Civic Intelligence

CIVIL Service Employees Association

EIN 23-7074836 • 501(c)5 • Herkimer, NY

Profile

Toimproveandprotectmembersworkingconditions

PO Box 323Herkimer, NY 13350-0323

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$192,181

Down $9,187 (-4.6%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$192,181

Down $9,187 (-4.6%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$50,816

Down $7,420 (-13%) from 2021

Expenses

Up

$60,003

Up $28,537 (+91%) from 2021

Net Income

Down

-$9,187

Down $35,957 (-134%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $201,368Net Assets 2021: $201,3682021Assets 2022: $192,181Liabilities 2022: $0Net Assets 2022: $192,1812022

Highlighted filing

2022

Assets$192,181
Liabilities$0
Net Assets$192,181
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $58,236Expenses 2021: $31,466Net Income 2021: $26,7702021Revenue 2022: $50,816Expenses 2022: $60,003Net Income 2022: -$9,1872022

Highlighted filing

2022

Revenue$50,816
Expenses$60,003
Net Income-$9,187
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,181
Liabilities
$0
Net assets
$192,181
Revenue
$50,816
Expenses
$60,003
Net income
-$9,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.51$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.58$0.31$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$50,816
Mission and Program Overview

Mission

Toimproveandprotectmembersworkingconditions

Toimproveandprotectmembersworkingconditions.

Program Services

DescriptionGrantsExpenses
DuetoCovid19,trainings,meetings,andconferenceswereheldforthemostpartvirtuallyforofficersandmembers.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana ToherPresidentPT$0$1,500$1,500
Wendy KovacTreasurerPT$0$1,300$1,300
Cynthia OtrupcakVice PresidentPT$0$1,200$1,200
Lorraine RumrillSecretaryPT$0$1,200$1,200
Filing and Contact Details

Filer

Filer Name
Civil Service Employees Association
EIN
23-7074836
In Care Of
% Wendy Kovac
Address
PO BOX 323, HERKIMER, NY 13350-0323

Signing Officer

Name
Wendy Kovac
Title
Treasurer
Signed
2023-02-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“CSEA Local 822 Herkimer County”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarship awards, $4750|”

Part I, line 16

“| Other Expenses:, Amount:| Committees - $75; Executive Board Meetings - $178.63; Region Dues - $146; telephone website - 2451.91; Unit Rebates UPS Expenses - $39040.41; Region 5 Scholarship fund donation - $100, $41992|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $, $|”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wendy Kovac
IRS990EZ/BooksInCareOfDetail/PhoneNum03157178076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERKIMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0133500323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192181
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050816
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050816
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192181
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Toher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Otrupcak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Kovac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lorraine Rumrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toimproveandprotectmembersworkingconditions.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DuetoCovid19,trainings,meetings,andconferenceswereheldforthemostpartvirtuallyforofficersandmembers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060003
IRS990EZ/TotalRevenueAmt050816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSEA Local 822 Herkimer County
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Scholarship awards, $4750|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Committees - $75; Executive Board Meetings - $178.63; Region Dues - $146; telephone website - 2451.91; Unit Rebates UPS Expenses - $39040.41; Region 5 Scholarship fund donation - $100, $41992|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Kovac
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0237074836
ReturnHeader/Filer/ForeignPhoneNum03157178076
ReturnHeader/Filer/InCareOfNm0% Wendy Kovac
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0HERKIMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0133500323
ReturnHeader/ReturnTs02023-02-15T09:51:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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