Civic Intelligence

CIVIL Service Employees Association

990EZ • Fiscal year 2017 • EIN 23-7444874

Oct 16, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization Profile
20 Hilltop Rd EastEast Greenbush, NY 12061

(518) 783-0714

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

-55%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

50th percentile

$500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,081

No earlier filing loaded for comparison.

Net Assets

$64,081

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$30,040

No earlier filing loaded for comparison.

Expenses

$46,550

No earlier filing loaded for comparison.

Net Income

-$16,510

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.

$150K$100K$50K$0Assets 2017: $64,081Net Assets 2017: $64,0812017Assets 2018: $53,579Net Assets 2018: $53,5792018Assets 2019: $123,394Liabilities 2019: $0Net Assets 2019: $123,3942019

Highlighted filing

2017

Assets$64,081
Liabilities-
Net Assets$64,081
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $30,040Expenses 2017: $46,550Net Income 2017: -$16,5102017Revenue 2018: $30,115Expenses 2018: $40,617Net Income 2018: -$10,5022018Revenue 2019: $133,086Expenses 2019: $63,271Net Income 2019: $69,8152019

Highlighted filing

2017

Revenue$30,040
Expenses$46,550
Net Income-$16,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 16, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$30,040
Mission and Program Overview

Mission

Education of all union members

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDE HILLJE PRESIDENTLatham Ny 12110PT$500-$500
DENISE WALKER SECRETARYRensselaer Ny 12144-$400-$400
MICHELLE FAULKNER TREASRensselaer Ny 12144PT$400-$400
TRACY FARLEY EX VPRensselaer Ny 12144-$0--
DOMINICK RIZZO FIRST VPLatham Ny 12110-$0--
Filing and Contact Details

Filer

Filer Name
0871 Rensselaer Co Educational Emp
EIN
23-7444874
Phone
5187830714
Address
20 HILLTOP RD EAST, EAST GREENBUSH, NY 12061

Signing Officer

Name
Linda Hillje
Title
President
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Elmas Tax Service LLC
Address
795 PATTERSONVILLE RD, PATTERSONVILLE, NY 12137
Preparer
Elma Phillips
Phone
5188875740
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“UNIT REBATES 11257”

Part III Purpose and Program Service Accomplishments

“The purpose is to educate all members on rules bylaws grievance procand union duties accomplishments include workshops and symposiums for all members”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0137
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE FAULKNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05187830714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 HILLTOP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST GREENBUSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064081
IRS990EZ/GrossReceiptsAmt030040
IRS990EZ/GroupExemptionNum01002
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064081
IRS990EZ/OccupancyRentUtltsAndMaintAmt032565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDE HILLJE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY FARLEY EX VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINICK RIZZO FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE WALKER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE FAULKNER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LATHAM NY 12110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RENSSELAER NY 12144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LATHAM NY 12110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RENSSELAER NY 12144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RENSSELAER NY 12144
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF ALL UNION MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramServiceRevenueAmt030018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046550
IRS990EZ/TotalRevenueAmt030040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIT REBATES 11257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE IS TO EDUCATE ALL MEMBERS ON RULES BYLAWS GRIEVANCE PROCAND UNION DUTIES ACCOMPLISHMENTS INCLUDE WORKSHOPS AND SYMPOSIUMS FOR ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III PURPOSE AND PROGRAM SERVICE ACCOMPLISHMENTS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HILLJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt00871 RENSSELAER CO EDUCATIONAL EMP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MICHELLE M FAULKNER
ReturnHeader/Filer/BusinessNameControlTxt00871
ReturnHeader/Filer/EIN0237444874
ReturnHeader/Filer/PhoneNum05187830714
ReturnHeader/Filer/USAddress/AddressLine1Txt020 HILLTOP RD EAST
ReturnHeader/Filer/USAddress/CityNm0EAST GREENBUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6F8CEE14DD47B6F875BCD75BA97977514955153
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3E714CEDB757B07CA51024B64C241FA0D5EF47F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.156.116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141834705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELMAS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 PATTERSONVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATTERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012137
ReturnHeader/PreparerPersonGrp/PhoneNum05188875740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMA PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T14:44:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-16
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,081
Liabilities
-
Net assets
$64,081
Revenue
$30,040
Expenses
$46,550
Net income
-$16,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.33$0.63$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.30$0.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.30$0.47$0.17