Civic Intelligence

Csea Local 0886 Schenectady School District

990EZ • Fiscal year 2016 • EIN 30-0608563

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

231 Fourth StScotia, NY 12302

(518) 857-7160

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Down

$140,260

Down $66,323 (-32%) from 2013

Net Assets

Down

$140,260

Down $66,323 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$62,580

No earlier filing loaded for comparison.

Expenses

Up

$89,009

Up $25,318 (+40%) from 2013

Net Income

-$26,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $206,583Liabilities 2013: $0Net Assets 2013: $206,5832013Assets 2016: $140,260Liabilities 2016: $0Net Assets 2016: $140,2602016Assets 2017: $103,833Liabilities 2017: $0Net Assets 2017: $103,8332017Assets 2018: $93,663Liabilities 2018: $0Net Assets 2018: $93,6632018Assets 2019: $95,164Liabilities 2019: $0Net Assets 2019: $95,1642019Assets 2020: $118,808Liabilities 2020: $0Net Assets 2020: $118,8082020Assets 2021: $106,438Liabilities 2021: $0Net Assets 2021: $106,4382021Assets 2022: $78,197Liabilities 2022: $0Net Assets 2022: $78,1972022Assets 2023: $98,502Liabilities 2023: $0Net Assets 2023: $98,5022023Assets 2024: $100,873Liabilities 2024: $0Net Assets 2024: $100,8732024Assets 2025: $105,124Liabilities 2025: $0Net Assets 2025: $105,1242025

Highlighted filing

2016

Assets$140,260
Liabilities$0
Net Assets$140,260

Operations Trend

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

$100K$50K$0-$50KExpenses 2013: $63,6912013Revenue 2016: $62,580Expenses 2016: $89,009Net Income 2016: -$26,4292016Revenue 2017: $66,738Expenses 2017: $93,936Net Income 2017: -$27,1982017Revenue 2018: $65,767Expenses 2018: $75,937Net Income 2018: -$10,1702018Revenue 2019: $70,554Expenses 2019: $69,053Net Income 2019: $1,5012019Revenue 2020: $67,888Expenses 2020: $44,244Net Income 2020: $23,6442020Revenue 2021: $54,299Expenses 2021: $66,669Net Income 2021: -$12,3702021Revenue 2022: $27,050Expenses 2022: $55,291Net Income 2022: -$28,2412022Revenue 2023: $95,456Expenses 2023: $75,151Net Income 2023: $20,3052023Revenue 2024: $69,296Expenses 2024: $66,925Net Income 2024: $2,3712024Revenue 2025: $81,433Expenses 2025: $77,182Net Income 2025: $4,2512025

Highlighted filing

2016

Revenue$62,580
Expenses$89,009
Net Income-$26,429
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$62,580
Mission and Program Overview

Mission

Improve and protect members working env

Program Services

DescriptionGrantsExpenses
PARTICIPATE IN CONTRACT NEGOTIATIONS AND ORGANIZE JOB TRAINING AND EDUCATIONAL CLASSES FOR MEMBERSHIP ATTEND VARIOUS ACTIVITIES SUCH AS WORKSHOPS AND CONVENTIONS$2,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY HEALEYSecretary-$0--
JOSHUA WALTERPresident-$0--
LAWRENCE COLLETONTreasurer-$0--
LOUISE SILERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Csea Local 0886
EIN
30-0608563
Address
231 FOURTH ST, SCOTIA, NY 12302

Signing Officer

Name
Joshua Walter
Title
President
Phone
5188577160
Signed
2017-02-09
Discuss with paid preparer
No

Preparer

Firm
Kimberly Borysewicz
Address
20 Lorelei Lane, Glenville, NY 12302
Preparer
Kimberly Borysewicz
Phone
5183650849
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity to imporove and protect members working conditionsamount 2,100

Description of other expenses Part I line 16

Description amountcommittees 393csea delegates meeting 10,412csea workshops education 3,239equipment 572member meetings 27,983megptoatopms 328telephone website 2,522rebates tp imots 16,998

Raw XML Appendix112 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt023382
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188577160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 FOURTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26429
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140260
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/GrossReceiptsAmt062580
IRS990EZ/GroupExemptionNum01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140260
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE COLLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE SILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062447
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE AND PROTECT MEMBERS WORKING ENV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATE IN CONTRACT NEGOTIATIONS AND ORGANIZE JOB TRAINING AND EDUCATIONAL CLASSES FOR MEMBERSHIP ATTEND VARIOUS ACTIVITIES SUCH AS WORKSHOPS AND CONVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089009
IRS990EZ/TotalRevenueAmt062580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TO IMPOROVE AND PROTECT MEMBERS WORKING CONDITIONSAMOUNT 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMMITTEES 393CSEA DELEGATES MEETING 10,412CSEA WORKSHOPS EDUCATION 3,239EQUIPMENT 572MEMBER MEETINGS 27,983MEGPTOATOPMS 328TELEPHONE WEBSITE 2,522REBATES TP IMOTS 16,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188577160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSEA LOCAL 0886
ReturnHeader/Filer/BusinessNameControlTxt0CSEA
ReturnHeader/Filer/EIN0300608563
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 FOURTH ST
ReturnHeader/Filer/USAddress/CityNm0SCOTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273949949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Borysewicz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Lorelei Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012302
ReturnHeader/PreparerPersonGrp/PhoneNum05183650849
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Borysewicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T08:57:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings