Civic Intelligence

CIVIL Service Employees Association

990EZ • Fiscal year 2012 • EIN 23-7165582

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization Profile
PO Box 5112181
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$282,190

No earlier filing loaded for comparison.

Net Assets

$282,190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

$62,672

No earlier filing loaded for comparison.

Expenses

$47,512

No earlier filing loaded for comparison.

Net Income

$15,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $282,190Liabilities 2012: $0Net Assets 2012: $282,1902012

Highlighted filing

2012

Assets$282,190
Liabilities$0
Net Assets$282,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $62,672Expenses 2012: $47,512Net Income 2012: $15,1602012

Highlighted filing

2012

Revenue$62,672
Expenses$47,512
Net Income$15,160
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7165582
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers01365
IRS990EZ/CashSavingsAndInvestments/BOY0267030
IRS990EZ/CashSavingsAndInvestments/EOY0282190
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015160
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts062672
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber01002
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05572
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues052931
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0267030
IRS990EZ/NetAssetsOrFundBalancesBOY0267030
IRS990EZ/NetAssetsOrFundBalances/EOY0282190
IRS990EZ/NetAssetsOrFundBalancesEOY0282190
IRS990EZ/OccupancyRentUtilitiesAndMaint062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M Clark Cavanaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd R Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marnie L Rounds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Latasha W Bosh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038240
IRS990EZ/OtherRevenueTotal01479
IRS990EZ/PrimaryExemptPurpose0To improve and protect working conditions and contract enforcement
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0local officers attended conventions and conferences aimed at educating and assisting approx 400 members
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue02690
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 51
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Troy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012181
IRS990EZ/TheBooksAreInCareOf/NamePerson0Latasha Bosh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183764820
IRS990EZ/TotalAssets/BOY0267030
IRS990EZ/TotalAssets/EOY0282190
IRS990EZ/TotalExpenses047512
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue062672
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0unrealized gain $1043.60 collections for members benefits $120.00 collections for social events $315.00
IRS990ScheduleO/GeneralExplanation/Explanation1workshops and rebates and honorariums
IRS990ScheduleO/GeneralExplanation/Explanation2267029.95 opening balance
IRS990ScheduleO/GeneralExplanation/Explanation3n/a
IRS990ScheduleO/GeneralExplanation/Explanation4reimbursement
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L19
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P05_S00_L35b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part V, Line 35b
ReasonableCauseExplanation/Explanation0transmittal errors
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237165582
ReturnHeader/Filer/Name/BusinessNameLine10Civil Service Employees Association
ReturnHeader/Filer/NameControl0CIVI
ReturnHeader/Filer/Phone05183764820
ReturnHeader/Filer/USAddress/AddressLine10PO Box 51
ReturnHeader/Filer/USAddress/City0Troy
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012181
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Latasha Bosh
ReturnHeader/Officer/Phone05183764820
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-25T06:41:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,190
Liabilities
$0
Net assets
$282,190
Revenue
$62,672
Expenses
$47,512
Net income
$15,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.63$0.48$0.15