Civic Intelligence

CIVIL Service Employees Association

EIN 23-7399441 • 501(c)5 • Commack, NY

990-N CoverageNTEE J40Z

Profile

Local 430 was organized to represent all civil service employees in its membership in labor related matters with respective employers

45 Mall DriveCommack, NY 11725

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-28574%

Higher net margin than 1% of similar nonprofits.

NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$1,925

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2376.5% of source-year revenue.

NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,767

Down $23,145 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$125,767

Down $23,145 (-16%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$81

Down $193,940 (-100%) from 2020

Expenses

Down

$23,226

Down $89,045 (-79%) from 2020

Net Income

Down

-$23,145

Down $104,895 (-128%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2012: $156,262Net Assets 2012: $156,2622012Assets 2013: $114,676Net Assets 2013: $114,6762013Assets 2014: $113,781Net Assets 2014: $113,7812014Assets 2015: $136,467Net Assets 2015: $136,4672015Assets 2016: $152,006Net Assets 2016: $152,0062016Assets 2017: $92,217Net Assets 2017: $92,2172017Assets 2018: $121,255Net Assets 2018: $121,2552018Assets 2019: $67,162Net Assets 2019: $67,1622019Assets 2020: $148,912Net Assets 2020: $148,9122020Assets 2021: $125,767Net Assets 2021: $125,7672021

Highlighted filing

2021

Assets$125,767
Liabilities-
Net Assets$125,767
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2012: $119,046Expenses 2012: $84,749Net Income 2012: $34,2972012Revenue 2013: $118,215Expenses 2013: $159,801Net Income 2013: -$41,5862013Revenue 2014: $119,289Expenses 2014: $120,184Net Income 2014: -$8952014Revenue 2015: $120,017Expenses 2015: $97,331Net Income 2015: $22,6862015Revenue 2016: $136,673Expenses 2016: $121,134Net Income 2016: $15,5392016Revenue 2017: $59,895Expenses 2017: $119,684Net Income 2017: -$59,7892017Revenue 2018: $105,827Expenses 2018: $76,790Net Income 2018: $29,0372018Revenue 2019: $51,434Expenses 2019: $105,526Net Income 2019: -$54,0922019Revenue 2020: $194,021Expenses 2020: $112,271Net Income 2020: $81,7502020Revenue 2021: $81Expenses 2021: $23,226Net Income 2021: -$23,1452021

Highlighted filing

2021

Revenue$81
Expenses$23,226
Net Income-$23,145
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,767
Liabilities
-
Net assets
$125,767
Revenue
$81
Expenses
$23,226
Net income
-$23,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.00$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.94$1.12$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.51$1.06$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.06$0.77$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.60$1.20$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.37$1.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.20$0.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.18$1.60$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.19$0.85$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 26, 2022
Return Version
2020v4.0
Gross Receipts
$81
Mission and Program Overview

Mission

Local 430 was organized to represent all civil service employees in its membership in labor related matters with respective employers

Program Services

DescriptionGrantsExpenses
LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS--
LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MARRIOTTPresidentPT$1,925-$1,925
TITIA C ALLENTreasurerPT$1,925-$1,925
FRANCES CALVIN-MARROWSecretaryPT$1,925-$1,925
ANNETTE JAMISONExec Vice PrPT$1,925-$1,925
JONATHAN BOSTONVice PresidPT$1,925-$1,925
ABRAHAM JOHNSON IIIVice PresPT$1,925-$1,925
JENNIFER T COLONVice PresPT$1,750-$1,750
Filing and Contact Details

Filer

Filer Name
Civil Service Employees Assoc 430
EIN
23-7399441
Address
45 MALL DRIVE, COMMACK, NY 11725

Signing Officer

Name
Peter Marriott
Title
President
Phone
6312587091
Signed
2022-05-26

Preparer

Firm
Joseph D Conway CPA Pc
Address
6 SWENSON DR, WOODBURY, NY 11797-1223
Preparer
Joseph D Conway CPA
Phone
5163641111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Expense reimbursement 29 total 29”

Form 990-ez, Part I, Line 16

“Expenses office supplies & expense 616 bank charges 183 equipment 140 telephone 4,990 dues 1,010 total 6,939”

Form 990-ez, Part III

“Local 430 was organized to represent all civil service employees in its membership in labor related matters with respective employers”

Form 990-ez, Part III, Line 31

“Local 430 was organized to represent all civil service employees in its membership in labor related matters with their respective employers”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETER MARRIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER T COLON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TITIA C ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRANCES CALVINMARROW
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNETTE JAMISON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JONATHAN BOSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6ABRAHAM JOHNSON III
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TITIA C ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06314931832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 NORD PARK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125767
IRS990EZ/GrossReceiptsAmt081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER T COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TITIA C ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES CALVIN-MARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABRAHAM JOHNSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06939
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS
IRS990EZ/PrintingPublicationsPostageAmt0762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023226
IRS990EZ/TotalRevenueAmt081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENT 29 TOTAL 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES & EXPENSE 616 BANK CHARGES 183 EQUIPMENT 140 TELEPHONE 4,990 DUES 1,010 TOTAL 6,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312587091
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIL SERVICE EMPLOYEES ASSOC 430
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0237399441
ReturnHeader/Filer/USAddress/AddressLine1Txt045 MALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820663352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D CONWAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 SWENSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971223
ReturnHeader/PreparerPersonGrp/PhoneNum05163641111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D CONWAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-20T08:07:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARRIOTT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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