Civic Intelligence

Professional Securities Employees Association Local #1

990EZ • Fiscal year 2020 • EIN 32-0296134

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

38%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Top Officer Pay

69th percentile

$2,226

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,606

Up $30,351 (+72%) from 2019

Net Assets

Up

$72,606

Up $30,351 (+72%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$80,432

Up $13,437 (+20%) from 2019

Expenses

Down

$50,081

Down $99,041 (-66%) from 2019

Net Income

Up

$30,351

Up $112,478 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$72,606
Liabilities-
Net Assets$72,606
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$80,432
Expenses$50,081
Net Income$30,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$80,432
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 2020.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GREENShop StewardPT$2,226-$2,226
ROBERT HISERTPresidentPT$1,092-$1,092
MICHAEL CASEYTreasurerPT$1,084-$1,084
JOHN CROWLEYSecretaryPT$962-$962
MICHAEL NESBITTBusiness AgePT$495-$495
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
2021-05-14

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 3,936 other office 166 regular meetings 2,450 insurance 508 awards/gifts 614 total 7,674”

Form 990-ez, Part II, Line 24

“Computers 715 715 less accumulated depreciation 715 715 total 0 0”

Raw XML Appendix108 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL NESBITT
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL CASEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT HISERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN CROWLEY
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/BOYAmt042255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034254
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072606
IRS990EZ/GrossReceiptsAmt080432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HISERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07674
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE LABOR CONTRACTS AND REPRESENT MEMBERS.
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 2020.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050081
IRS990EZ/TotalRevenueAmt080432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RADIOS 3,936 OTHER OFFICE 166 REGULAR MEETINGS 2,450 INSURANCE 508 AWARDS/GIFTS 614 TOTAL 7,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 715 715 LESS ACCUMULATED DEPRECIATION 715 715 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188600390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CIMINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-18T07:28:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,606
Liabilities
-
Net assets
$72,606
Revenue
$80,432
Expenses
$50,081
Net income
$30,351
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