Civic Intelligence

Professional Securities Employees Association Local #1

990EZ • Fiscal year 2019 • EIN 32-0296134

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$5,723

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$42,255

Down $82,129 (-66%) from 2018

Net Assets

Down

$42,255

Down $82,129 (-66%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,995

Up $1,167 (+1.8%) from 2018

Expenses

Up

$149,122

Up $96,951 (+186%) from 2018

Net Income

Down

-$82,127

Down $95,784 (-701%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$42,255
Liabilities-
Net Assets$42,255

Operations Trend

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

2019

Revenue$66,995
Expenses$149,122
Net Income-$82,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$66,995
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, INCLUDING 3 LARGER CASES THAT INVOLVED SIGNIFICANT OUTSIDE COUNSEL/PROFESSIONAL SERVICES AND ARBITRATION COSTS. ALSO ENSURED THE COMPANY ABIDED BY THE CBA. THERE WERE ABOUT 80 MEMBERS AT THE END OF 2019.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HISERTPresidentPT$5,723-$5,723
MICHAEL CASEYTreasurerPT$4,776-$4,776
MICHAEL GREENShop StewardPT$4,589-$4,589
DENNIS TAYLORSecretaryPT$1,541-$1,541
MICHAEL NESBITTBusiness AgePT$1,392-$1,392
JOHN CROWLEYSecretaryPT$260-$260
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
2020-07-06

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 3,189 other office 1,081 travel 565 officer meetings 1,355 regular meetings 2,473 insurance 482 awards/gifts 1,620 non-investment depreciation 11 total 10,776

Form 990-ez, Part II, Line 24

Computers 715 715 less accumulated depreciation 704 715 total 11 0

Form 990-ez, Part III, Line 28

Negotiated labor contracts for its membership and represented its members with pay issues, working conditions, benefits, etc, including 3 larger cases that involved significant outside counsel/professional services and arbitration costs. Also ensured the company abided by the cba. There were about 80 members at the end of 2019.

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
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/BOYAmt0124371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-82127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0116494
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042255
IRS990EZ/GrossReceiptsAmt066995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066891
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HISERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011
IRS990EZ/OtherExpensesTotalAmt010776
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE LABOR CONTRACTS AND REPRESENT MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATED LABOR CONTRACTS FOR ITS MEMBERSHIP AND REPRESENTED ITS MEMBERS WITH PAY ISSUES, WORKING CONDITIONS, BENEFITS, ETC, INCLUDING 3 LARGER CASES THAT INVOLVED SIGNIFICANT OUTSIDE COUNSEL/PROFESSIONAL SERVICES AND ARBITRATION COSTS. ALSO ENSURED THE COMPANY ABIDED BY THE CBA. THERE WERE ABOUT 80 MEMBERS AT THE END OF 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149122
IRS990EZ/TotalRevenueAmt066995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RADIOS 3,189 OTHER OFFICE 1,081 TRAVEL 565 OFFICER MEETINGS 1,355 REGULAR MEETINGS 2,473 INSURANCE 482 AWARDS/GIFTS 1,620 NON-INVESTMENT DEPRECIATION 11 TOTAL 10,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 715 715 LESS ACCUMULATED DEPRECIATION 704 715 TOTAL 11 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEGOTIATED LABOR CONTRACTS FOR ITS MEMBERSHIP AND REPRESENTED ITS MEMBERS WITH PAY ISSUES, WORKING CONDITIONS, BENEFITS, ETC, INCLUDING 3 LARGER CASES THAT INVOLVED SIGNIFICANT OUTSIDE COUNSEL/PROFESSIONAL SERVICES AND ARBITRATION COSTS. ALSO ENSURED THE COMPANY ABIDED BY THE CBA. THERE WERE ABOUT 80 MEMBERS AT THE END OF 2019.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188600390
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/AtSubmissionCreationDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:19
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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CIMINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T12:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings