Civic Intelligence

CIVIL Service Employees Association

990EZ • Fiscal year 2017 • EIN 23-7399441

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2018

45 Mall DriveCommack, NY 11725

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Top Officer Pay

68th percentile

$1,925

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-39%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$92,217

Down $59,789 (-39%) from 2016

Net Assets

Down

$92,217

Down $59,789 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,895

Down $76,778 (-56%) from 2016

Expenses

Down

$119,684

Down $1,450 (-1.2%) from 2016

Net Income

Down

-$59,789

Down $75,328 (-485%) from 2016

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

2017

Assets$92,217
Liabilities-
Net Assets$92,217

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

2017

Revenue$59,895
Expenses$119,684
Net Income-$59,789
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.1
Gross Receipts
$59,895
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-$1,925-$1,925
TITIA C ALLENTreasurer --$1,925-$1,925
FRANCES CALVIN-MARROWSecretary-$1,925-$1,925
JENNIFER T COLON1st VP-$1,225-$1,225
LAURENCE JENKINSPast Exec Pr-$1,225-$1,225
MARILYN SUSSMANTreasurer --$1,225-$1,225
SANDRA MOUXPast 2nd Vic-$1,225-$1,225
ANDREA GLENNPast 1st Vic-$700-$700
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
Signed
2018-07-23

Preparer

Firm
Joseph D Conway CPA
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 16

Expenses office supplies & expense 3,211 insurance 100 workshops 10,360 convention 24,681 executive brd meeting 1,381 social events 5,135 telephone 13,208 dues 588 mh/mr 574 labor federation 3,036 committees 1,911 advertising 200 total 64,385

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 Appendix117 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt029553
IRS990EZ/BooksInCareOfDetail/PersonNm0TITIA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06314931832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 MALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08077
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MARRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER T COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURENCE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN SUSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA MOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TITIA C ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCES CALVIN-MARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST EXEC PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST 2ND VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST 1ST VIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064385
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS
IRS990EZ/PrintingPublicationsPostageAmt04369
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/SalariesOtherCompEmplBnftAmt013300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119684
IRS990EZ/TotalRevenueAmt059895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 3,211 INSURANCE 100 WORKSHOPS 10,360 CONVENTION 24,681 EXECUTIVE BRD MEETING 1,381 SOCIAL EVENTS 5,135 TELEPHONE 13,208 DUES 588 MH/MR 574 LABOR FEDERATION 3,036 COMMITTEES 1,911 ADVERTISING 200 TOTAL 64,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL 430 WAS ORGANIZED TO REPRESENT ALL CIVIL SERVICE EMPLOYEES IN ITS MEMBERSHIP IN LABOR RELATED MATTERS WITH RESPECTIVE EMPLOYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097BBC057D2F195C5D0B5ED002248C7C2392D9C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097BBC057D2F195C5D0B5ED002248C7C2392D9C84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113030347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D CONWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 SWENSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971223
ReturnHeader/PreparerPersonGrp/PhoneNum05163641111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D CONWAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T08:53:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings