Civic Intelligence

CIVIL Service Employees Association

EIN 23-7074917 • 501(c)5 • Halfmoon, NY

Profile

To improve and protect members' working conditions

1764 Route 9 PO Box 1271Halfmoon, NY 12065

csealocal058.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

51st percentile

$740

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$250,151

Up $31,492 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$250,151

Up $31,492 (+14%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$79,351

Up $14,649 (+23%) from 2023

Expenses

Down

$63,653

Down $9,286 (-13%) from 2023

Net Income

Up

$15,698

Up $23,935 (+291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2021: $207,859Liabilities 2021: $0Net Assets 2021: $207,8592021Assets 2022: $226,896Liabilities 2022: $0Net Assets 2022: $226,8962022Assets 2023: $218,659Liabilities 2023: $0Net Assets 2023: $218,6592023Assets 2024: $250,151Liabilities 2024: $0Net Assets 2024: $250,1512024

Highlighted filing

2024

Assets$250,151
Liabilities$0
Net Assets$250,151
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2021: $67,900Expenses 2021: $17,464Net Income 2021: $50,4362021Revenue 2022: $56,557Expenses 2022: $37,520Net Income 2022: $19,0372022Revenue 2023: $64,702Expenses 2023: $72,939Net Income 2023: -$8,2372023Revenue 2024: $79,351Expenses 2024: $63,653Net Income 2024: $15,6982024

Highlighted filing

2024

Revenue$79,351
Expenses$63,653
Net Income$15,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$250,151
Liabilities
$0
Net assets
$250,151
Revenue
$79,351
Expenses
$63,653
Net income
$15,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.79$0.64$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.65$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.57$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.68$0.17$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$56,557
Mission and Program Overview

Mission

To improve and protect members' working conditions

Program Services

DescriptionGrantsExpenses
Seven scholarships awarded to children of members enrolled in college--
Phones and computers (Zoom) were the main sources of communication between Officers, as well as Officers and members.--
Held in-person membership meetings across the four Thruway Divisions--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J OsbornePresidentFT$0--
Sean KennedyFirst Vice PresidentPT$0--
Lisa HewittSecond Vice PresidentPT$0--
Terence KellySecretary-$0--
Justin WittigTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Civil Service Employees Association
EIN
23-7074917
Phone
5182653978
Address
1764 Route 9 PO Box 1271, Halfmoon, NY 12065

Signing Officer

Name
Justin Wittig
Title
Treasurer
Phone
5182653978
Signed
2023-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Return of deposit for cancelled Region 4 Conference”

Form 990-EZ, Part I, Line 10

“Part 1, Line 10 - Grants and Similar Activities Scholarships - $2000”

Form 990-EZ, Part I, Line 16

“Part 1, Line 16 - Other Expenses Committees - $277 CSEA Delegates Meeting - $135 CSEA Workshops/Education - $528 Equipment - $2169 Executive Board Meetings - $1272 Member Meetings - $9640 Negotiations Expense - $7291 Officers' Expense - $2908 Postage & Shipping - $559 Region Dues - $90 Supplies - $1153 Phone/Website - $4905 Other Chargeable Expense - $1663”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt02931
IRS990EZ/BooksInCareOfDetail/PersonNm0Justin Wittig
IRS990EZ/BooksInCareOfDetail/PhoneNum05182653978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 Old Fort Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schenectady
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056557
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056061
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226896
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael J Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terence Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Wittig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032030
IRS990EZ/OtherRevenueTotalAmt0496
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve and protect members' working conditions
IRS990EZ/PrintingPublicationsPostageAmt0559
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seven scholarships awarded to children of members enrolled in college
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Phones and computers (Zoom) were the main sources of communication between Officers, as well as Officers and members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Held in-person membership meetings across the four Thruway Divisions
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/TotalExpensesAmt037520
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056557
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0csealocal058.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return of deposit for cancelled Region 4 Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, Line 10 - Grants and Similar Activities Scholarships - $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1, Line 16 - Other Expenses Committees - $277 CSEA Delegates Meeting - $135 CSEA Workshops/Education - $528 Equipment - $2169 Executive Board Meetings - $1272 Member Meetings - $9640 Negotiations Expense - $7291 Officers' Expense - $2908 Postage & Shipping - $559 Region Dues - $90 Supplies - $1153 Phone/Website - $4905 Other Chargeable Expense - $1663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Wittig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182653978
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0237074917
ReturnHeader/Filer/PhoneNum05182653978
ReturnHeader/Filer/USAddress/AddressLine1Txt01764 Route 9 PO Box 1271
ReturnHeader/Filer/USAddress/CityNm0Halfmoon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/ReturnTs02023-02-14T05:14:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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