Civic Intelligence

CIVIL Service Employees Association

990EZ • Fiscal year 2023 • EIN 16-6067385

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 23, 2024

Organization Profile
7260 Erica LaneNorth Tonawanda, NY 14120

(716) 481-5704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$1,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$280,174

Up $35,323 (+14%) from 2022

Net Assets

Up

$280,174

Up $35,323 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$97,992

Up $1,368 (+1.4%) from 2022

Expenses

Down

$62,669

Down $48,540 (-44%) from 2022

Net Income

Up

$35,323

Up $49,908 (+342%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $225,728Liabilities 2011: $02011Assets 2012: $213,935Liabilities 2012: $02012Assets 2013: $258,393Liabilities 2013: $02013Assets 2014: $248,262Liabilities 2014: $02014Assets 2015: $252,825Liabilities 2015: $02015Assets 2016: $237,433Liabilities 2016: $02016Assets 2017: $218,476Liabilities 2017: $02017Assets 2018: $198,114Liabilities 2018: $02018Assets 2019: $202,491Liabilities 2019: $02019Assets 2020: $231,922Liabilities 2020: $02020Assets 2021: $259,436Liabilities 2021: $0Net Assets 2021: $259,4362021Assets 2022: $244,851Liabilities 2022: $0Net Assets 2022: $244,8512022Assets 2023: $280,174Liabilities 2023: $0Net Assets 2023: $280,1742023Assets 2024: $252,194Liabilities 2024: $0Net Assets 2024: $252,1942024Assets 2025: $269,558Liabilities 2025: $0Net Assets 2025: $269,5582025

Highlighted filing

2023

Assets$280,174
Liabilities$0
Net Assets$280,174
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $113,366Expenses 2011: $97,295Net Income 2011: $16,0712011Revenue 2012: $51,196Expenses 2012: $62,989Net Income 2012: -$11,7932012Revenue 2013: $152,192Expenses 2013: $107,734Net Income 2013: $44,4582013Revenue 2014: $105,219Expenses 2014: $115,349Net Income 2014: -$10,1302014Revenue 2015: $93,338Expenses 2015: $88,776Net Income 2015: $4,5622015Revenue 2016: $97,741Expenses 2016: $113,132Net Income 2016: -$15,3912016Revenue 2017: $93,085Expenses 2017: $111,593Net Income 2017: -$18,5082017Revenue 2018: $103,703Expenses 2018: $119,509Net Income 2018: -$15,8062018Revenue 2019: $102,844Expenses 2019: $98,467Net Income 2019: $4,3772019Revenue 2020: $98,363Expenses 2020: $68,933Net Income 2020: $29,4302020Revenue 2021: $95,564Expenses 2021: $68,050Net Income 2021: $27,5142021Revenue 2022: $96,624Expenses 2022: $111,209Net Income 2022: -$14,5852022Revenue 2023: $97,992Expenses 2023: $62,669Net Income 2023: $35,3232023Revenue 2024: $100,177Expenses 2024: $128,157Net Income 2024: -$27,9802024Revenue 2025: $99,169Expenses 2025: $82,183Net Income 2025: $16,9862025

Highlighted filing

2023

Revenue$97,992
Expenses$62,669
Net Income$35,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$97,992
Mission and Program Overview

Mission

To give our members the power to negotiate better working conditions and benefits

To give our members the power to negotiate better working conditions and benefits.

Program Services

DescriptionGrantsExpenses
resumed in person meetings and building member engagements--
Continuing education to new members--
Scholarships to 3 CSEA member--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cleandrew PattersonPresidentPT$1,200-$1,200
Sandra ShawverTreasurer-$1,200-$1,200
Jillian BrownSecretary-$1,000-$1,000
Tammy LawsonVice President-$600-$600
Filing and Contact Details

Filer

Filer Name
Civil Service Employees Association
EIN
16-6067385
Phone
7164815704
Address
7260 Erica Lane, North Tonawanda, NY 14120

Signing Officer

Name
Sandra Shawver
Title
Treasurer
Phone
7164815704
Signed
2024-01-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Collections from Social Events”

Form 990-EZ, Part I, Line 16

“Description;Amount^Committees Delegates Mtg Workshops education;5272|Exec board meetings and memeber meetings;10743|Officers exp supplies unit rebates bank fee;24185|Social Events non chargeable gift cards;8321|Member benefits;6399^Total;54920^”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt06399
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Shawver
IRS990EZ/BooksInCareOfDetail/PhoneNum07164815704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07260 Erica Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Tonawanda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt035323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097992
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt094212
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280174
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cleandrew Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Shawver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jillian Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054920
IRS990EZ/OtherRevenueTotalAmt03780
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To give our members the power to negotiate better working conditions and benefits.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0resumed in person meetings and building member engagements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continuing education to new members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships to 3 CSEA member
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062669
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097992
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Collections from Social Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Committees Delegates Mtg Workshops education;5272|Exec board meetings and memeber meetings;10743|Officers exp supplies unit rebates bank fee;24185|Social Events non chargeable gift cards;8321|Member benefits;6399^Total;54920^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Shawver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07164815704
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0166067385
ReturnHeader/Filer/PhoneNum07164815704
ReturnHeader/Filer/USAddress/AddressLine1Txt07260 Erica Lane
ReturnHeader/Filer/USAddress/CityNm0North Tonawanda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-23T18:20:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,174
Liabilities
$0
Net assets
$280,174
Revenue
$97,992
Expenses
$62,669
Net income
$35,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.99$0.82$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.00$1.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.98$0.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.97$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.96$0.68$0.28
2020Summary only. Only limited summary data is available for this year.$2.32$0.00$0.98$0.69$0.29
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$1.03$0.98$0.04
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$1.04$1.20$0.16
2017Summary only. Only limited summary data is available for this year.$2.18$0.00$0.93$1.12$0.19
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$0.98$1.13$0.15
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$0.93$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$1.05$1.15$0.10
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$1.52$1.08$0.44
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.51$0.63$0.12
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$1.13$0.97$0.16