Civic Intelligence

CIVIL Service Employees Association

990EZ • Fiscal year 2014 • EIN 23-7399441

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 05, 2014

45 Mall Drive11725

(631) 493-1832

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Top Officer Pay

65th percentile

$1,950

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$113,781

Down $895 (-0.8%) from 2013

Net Assets

Down

$113,781

Down $895 (-0.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,289

Up $1,074 (+0.9%) from 2013

Expenses

Down

$120,184

Down $39,617 (-25%) from 2013

Net Income

Up

-$895

Up $40,691 (+98%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$113,781
Liabilities-
Net Assets$113,781

Operations Trend

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

2014

Revenue$119,289
Expenses$120,184
Net Income-$895
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$119,289
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MARRIOTTPresident -PT$1,950-$1,950
JENNIFER T COLON2nd VP - CURPT$1,050-$1,050
SANDRA MOUX1st VP - CURPT$1,050-$1,050
TITIA C ALLENSecretary -PT$1,050-$1,050
LISA WILLIAMS1st VP - CURPT$1,050-$1,050
KEITH RUSSELL1st VP - PasPT$1,050-$1,050
MARILYN SUSSMANTreasurer -PT$1,000-$1,000
ANNNETTE JAMISON2nd VP - PasPT$875-$875
LAURENCE JENKINSVP - CurrentPT$875-$875
KENDRA MCKNIGHT3rd VP - CURPT$875-$875
LIZETTE MARRERO3rd VP - PasPT$875-$875
RUTHA BUSHPresident -PT$875-$875
SHERRY QUALLSTreasurer -PT$875-$875
Filing and Contact Details

Filer

EIN
23-7399441

Signing Officer

Name
Peter Marriott
Title
President
Signed
2014-11-05

Preparer

Preparer
Joseph D Conway CPA
Phone
5163641111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 5,845 total 5,845

Form 990-ez, Part I, Line 16

Expenses supplies 4,968 insurance 100 officer expense 9,642 workshops 11,235 convention 2,621 executive brd meeting 3,410 social events 1,940 telephone 4,154 dues 312 mh/mr 241 delegates 6,120 conferences 2,967 scholarships 300 labor federation 2,772 total 50,782

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 Appendix150 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/PersonNm0ANNNETTE JAMISON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER MARRIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER T COLON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURENCE JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARILYN SUSSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KENDRA MCKNIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm6SANDRA MOUX
CompensationExplanation/CompensationExplanationGrp/PersonNm7TITIA C ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8LISA WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm9KEITH RUSSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm10LIZETTE MARRERO
CompensationExplanation/CompensationExplanationGrp/PersonNm11RUTHA BUSH
CompensationExplanation/CompensationExplanationGrp/PersonNm12SHERRY QUALLS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt018124
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTHA BUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06314931832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1045 MALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113781
IRS990EZ/GrossReceiptsAmt0119289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0113397
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNNETTE JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER T COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURENCE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN SUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENDRA MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA MOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TITIA C ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LIZETTE MARRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUTHA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHERRY QUALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VP - PAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP - CUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - CURRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VP - CUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST VP - CUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81ST VP - CUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91ST VP - PAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt103RD VP - PAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER -
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050782
IRS990EZ/OtherRevenueTotalAmt05845
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS
IRS990EZ/PrintingPublicationsPostageAmt023340
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/SalariesOtherCompEmplBnftAmt013650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120184
IRS990EZ/TotalRevenueAmt0119289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 5,845 TOTAL 5,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 4,968 INSURANCE 100 OFFICER EXPENSE 9,642 WORKSHOPS 11,235 CONVENTION 2,621 EXECUTIVE BRD MEETING 3,410 SOCIAL EVENTS 1,940 TELEPHONE 4,154 DUES 312 MH/MR 241 DELEGATES 6,120 CONFERENCES 2,967 SCHOLARSHIPS 300 LABOR FEDERATION 2,772 TOTAL 50,782
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIVIL SERVICE EMPLOYEES ASSOC 430
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0237399441
ReturnHeader/Filer/USAddress/AddressLine1045 MALL DRIVE
ReturnHeader/Filer/USAddress/City0COMMACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH D CONWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 SWENSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117971223
ReturnHeader/PreparerPersonGrp/PhoneNum05163641111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D CONWAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T07:35:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings