Civic Intelligence

CIVIL Service Employees Association

990EZ • Fiscal year 2013 • EIN 23-7399441

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 18, 2013

Organization ProfileN/A
45 Mall Drive11725
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,676

Down $41,586 (-27%) from 2012

Net Assets

Down

$114,676

Down $41,586 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$118,215

Down $831 (-0.7%) from 2012

Expenses

Up

$159,801

Up $75,052 (+89%) from 2012

Net Income

Down

-$41,586

Down $75,883 (-221%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2013

Assets$114,676
Liabilities-
Net Assets$114,676
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$118,215
Expenses$159,801
Net Income-$41,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.3
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

Filing and Contact Details

Filer

EIN
23-7399441
Raw XML Appendix124 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/Compensation/PersonName0RUTHA BUSH
CompensationExplanation/Compensation/PersonName1PETER MARRIOTT
CompensationExplanation/Compensation/PersonName2KEITH RUSSELL
CompensationExplanation/Compensation/PersonName3ANNETTE JAMESON
CompensationExplanation/Compensation/PersonName4LIZETTE MARRERO
CompensationExplanation/Compensation/PersonName5KENDRA MCKNIGHT
CompensationExplanation/Compensation/PersonName6SHERRY QUALLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers015465
IRS990EZ/CashSavingsAndInvestments/BOY0156262
IRS990EZ/CashSavingsAndInvestments/EOY0114676
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41586
IRS990EZ/FeesAndOthPymtToIndContractors02600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118215
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0113933
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156262
IRS990EZ/NetAssetsOrFundBalancesBOY0156262
IRS990EZ/NetAssetsOrFundBalances/EOY0114676
IRS990EZ/NetAssetsOrFundBalancesEOY0114676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTHA BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER MARRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNETTE JAMESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LIZETTE MARRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENDRA MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHERRY QUALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0126977
IRS990EZ/OtherRevenueTotal04237
IRS990EZ/PrimaryExemptPurpose0LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS
IRS990EZ/PrintingPublicationsPostage01534
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013225
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 MALL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COMMACK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011725
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTHA BUSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314931832
IRS990EZ/TotalAssets/BOY0156262
IRS990EZ/TotalAssets/EOY0114676
IRS990EZ/TotalExpenses0159801
IRS990EZ/TotalRevenue0118215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 4,237 TOTAL 4,237
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 4,605 INSURANCE 100 OFFICER EXPENSE 9,192 WORKSHOPS 42,288 CONVENTION 16,609 EXECUTIVE BRD MEETING 496 SOCIAL EVENTS 12,881 TELEPHONE 11,789 AFL-CIO FEDERATION DUES 2,999 DUES 500 CBTU 1,970 MH/MR 229 BANK CHARGES 60 ELECTIONS 19,382 FEDERAL TAX PENALTY 3,877 TOTAL 126,977
IRS990ScheduleO/GeneralExplanation/Explanation2LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS
IRS990ScheduleO/GeneralExplanation/Explanation3LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH THEIR RESPECTIVE EMPLOYERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237399441
ReturnHeader/Filer/Name/BusinessNameLine10CIVIL SERVICE EMPLOYEES ASSOC 430
ReturnHeader/Filer/NameControl0CIVI
ReturnHeader/Filer/USAddress/AddressLine1045 MALL DRIVE
ReturnHeader/Filer/USAddress/City0COMMACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011725
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0PETER MARRIOTT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH D CONWAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 SWENSON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117971223
ReturnHeader/Preparer/Name0JOSEPH D CONWAY CPA
ReturnHeader/Preparer/Phone05163641111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T09:31:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,676
Liabilities
-
Net assets
$114,676
Revenue
$118,215
Expenses
$159,801
Net income
-$41,586
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