Civic Intelligence

Professional Securities Employees Association Local #1

990EZ • Fiscal year 2018 • EIN 32-0296134

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
835 Sanders AveScotia, NY 12302

(518) 860-0380

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$6,212

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • NTEE J40 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE J40 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,384

Up $13,657 (+12%) from 2017

Net Assets

Up

$124,384

Up $13,657 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$65,828

Down $5,563 (-7.8%) from 2017

Expenses

Down

$52,171

Down $11,543 (-18%) from 2017

Net Income

Up

$13,657

Up $5,980 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2013: $83,168Net Assets 2013: $83,1682013Assets 2014: $109,871Net Assets 2014: $109,8712014Assets 2015: $101,136Net Assets 2015: $101,1362015Assets 2016: $103,050Net Assets 2016: $103,0502016Assets 2017: $110,727Net Assets 2017: $110,7272017Assets 2018: $124,384Net Assets 2018: $124,3842018Assets 2019: $42,255Net Assets 2019: $42,2552019Assets 2020: $72,606Net Assets 2020: $72,6062020Assets 2021: $97,473Net Assets 2021: $97,4732021Assets 2022: $134,753Net Assets 2022: $134,7532022Assets 2023: $171,395Net Assets 2023: $171,3952023Assets 2024: $201,296Net Assets 2024: $201,2962024

Highlighted filing

2018

Assets$124,384
Liabilities-
Net Assets$124,384
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2013: $64,647Expenses 2013: $41,571Net Income 2013: $23,0762013Revenue 2014: $68,096Expenses 2014: $41,393Net Income 2014: $26,7032014Revenue 2015: $68,619Expenses 2015: $77,354Net Income 2015: -$8,7352015Revenue 2016: $64,554Expenses 2016: $62,640Net Income 2016: $1,9142016Revenue 2017: $71,391Expenses 2017: $63,714Net Income 2017: $7,6772017Revenue 2018: $65,828Expenses 2018: $52,171Net Income 2018: $13,6572018Revenue 2019: $66,995Expenses 2019: $149,122Net Income 2019: -$82,1272019Revenue 2020: $80,432Expenses 2020: $50,081Net Income 2020: $30,3512020Revenue 2021: $75,982Expenses 2021: $51,115Net Income 2021: $24,8672021Revenue 2022: $78,881Expenses 2022: $41,601Net Income 2022: $37,2802022Revenue 2023: $80,602Expenses 2023: $43,960Net Income 2023: $36,6422023Revenue 2024: $86,615Expenses 2024: $56,714Net Income 2024: $29,9012024

Highlighted filing

2018

Revenue$65,828
Expenses$52,171
Net Income$13,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$65,828
Mission and Program Overview

Mission

Negotiate labor contracts and represent members.

Program Services

DescriptionGrantsExpenses
NEGOTIATED LABOR CONTRACTS FOR ITS MEMBERSHIP AND REPRESENTED ITS MEMBERS WITH PAY ISSUES, WORKING CONDITIONS, BENEFITS, ETC. ALSO ENSURED THE COMPANY ABIDED BY THE CBA. THERE WERE ABOUT 80 MEMBERS AT THE END OF 2018.-$49,777
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HISERTShop StewardPT$6,212-$6,212
DENNIS TAYLORSecretaryPT$4,952-$4,952
MICHAEL NESBITTPresidentPT$4,900-$4,900
MICHAEL CASEYTreasurerPT$4,845-$4,845
Filing and Contact Details

Filer

Filer Name
Professional Securities Employees
EIN
32-0296134
Phone
5188600380
Address
835 SANDERS AVE, SCOTIA, NY 12302

Signing Officer

Name
Michael Casey
Title
Treasurer
Phone
5188600390
Signed
2019-05-15

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Cimino CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses radios 2,973 other office 591 officer meetings 1,749 regular meetings 7,095 insurance 502 awards/gifts 300 non-investment depreciation 21 total 13,231”

Form 990-ez, Part II, Line 24

“Computers 715 715 less accumulated depreciation 683 704 total 32 11”

Form 990-ez, Part III, Line 28

“Negotiated labor contracts for its membership and represented its members with pay issues, working conditions, benefits, etc. Also ensured the company abided by the cba. There were about 80 members at the end of 2018.”

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/BooksInCareOfDetail/PersonNm0MICHAEL CASEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05188600380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 SANDERS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06342
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124384
IRS990EZ/GrossReceiptsAmt065828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065693
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HISERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SHOP STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011
IRS990EZ/OtherExpensesTotalAmt013231
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE LABOR CONTRACTS AND REPRESENT MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATED LABOR CONTRACTS FOR ITS MEMBERSHIP AND REPRESENTED ITS MEMBERS WITH PAY ISSUES, WORKING CONDITIONS, BENEFITS, ETC. ALSO ENSURED THE COMPANY ABIDED BY THE CBA. THERE WERE ABOUT 80 MEMBERS AT THE END OF 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052171
IRS990EZ/TotalProgramServiceExpensesAmt049777
IRS990EZ/TotalRevenueAmt065828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RADIOS 2,973 OTHER OFFICE 591 OFFICER MEETINGS 1,749 REGULAR MEETINGS 7,095 INSURANCE 502 AWARDS/GIFTS 300 NON-INVESTMENT DEPRECIATION 21 TOTAL 13,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 715 715 LESS ACCUMULATED DEPRECIATION 683 704 TOTAL 32 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEGOTIATED LABOR CONTRACTS FOR ITS MEMBERSHIP AND REPRESENTED ITS MEMBERS WITH PAY ISSUES, WORKING CONDITIONS, BENEFITS, ETC. ALSO ENSURED THE COMPANY ABIDED BY THE CBA. THERE WERE ABOUT 80 MEMBERS AT THE END OF 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188600390
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL SECURITIES EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 1
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0320296134
ReturnHeader/Filer/PhoneNum05188600380
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 SANDERS AVE
ReturnHeader/Filer/USAddress/CityNm0SCOTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0988EEA2B10BFB872E24AC4933F9E7C57A831DBAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CIMINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T15:10:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,384
Liabilities
-
Net assets
$124,384
Revenue
$65,828
Expenses
$52,171
Net income
$13,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.87$0.57$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.81$0.44$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.79$0.42$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.76$0.51$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.80$0.50$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.67$1.49$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.71$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.69$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.68$0.41$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.65$0.42$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE J40 • <$500k nonprofits