Civic Intelligence

Professional Securities Employees Association Local #1

990EZ • Fiscal year 2021 • EIN 32-0296134

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

401 Catlyn CtDelmar, NY 12054

(508) 558-7046

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$4,853

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • NTEE J40 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE J40 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE J40 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,473

Up $24,867 (+34%) from 2020

Net Assets

Up

$97,473

Up $24,867 (+34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,982

Down $4,450 (-5.5%) from 2020

Expenses

Up

$51,115

Up $1,034 (+2.1%) from 2020

Net Income

Down

$24,867

Down $5,484 (-18%) from 2020

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

2021

Assets$97,473
Liabilities-
Net Assets$97,473

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

2021

Revenue$75,982
Expenses$51,115
Net Income$24,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.1
Gross Receipts
$75,982
Mission and Program Overview

Mission

Negotiate labor contracts and represent members.

Program Services

DescriptionGrantsExpenses
Negotiated labor contracts for its membership and represented its memberswith pay issues, working conditions, benefits, etc. Also ensured thecompany abided by the CBA. There were about 70 members at the end of 2021.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NesbittBusiness AgentPT$4,853-$4,853
Robert HisertPresidentPT$4,111-$4,111
Michael GreenShop StewardPT$4,089-$4,089
Michael CaseyTreasurerPT$3,319-$3,319
John CrowleySecretaryPT$3,311-$3,311
Filing and Contact Details

Filer

Filer Name
Professional Securities Employees Association Local #1
EIN
32-0296134
Phone
5085587046
Address
401 Catlyn Ct, Delmar, NY 12054

Signing Officer

Name
Michael McCurdy
Title
Treasurer
Phone
5085587046
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
John Cimino CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Radios 3363.

Form 990EZ, Part I, Line 16

Other Arbitration Costs 728.

Form 990EZ, Part I, Line 16

Awards/Gifts 414.

Form 990EZ, Part I, Line 16

Insurance 508.

Form 990EZ, Part I, Line 16

Other Office 700.

Form 990EZ, Part I, Line 16

Regular Meetings 2199.

Form 990EZ, Part I, Line 16

Officer Meetings 381.

Form 990EZ, Part I, Line 16

Uniforms 1751.

Form 990EZ, Part II, Line 24

Computers, $715 less Accumulated Depreciation ($715) 0. 0.

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0Mike McCurdy
IRS990EZ/BooksInCareOfDetail/PhoneNum05185887046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Catlyn Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delmar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019148
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075952
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Nesbitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Hisert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Crowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010044
IRS990EZ/PrimaryExemptPurposeTxt0Negotiate labor contracts and represent members.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Negotiated labor contracts for its membership and represented its memberswith pay issues, working conditions, benefits, etc. Also ensured thecompany abided by the CBA. There were about 70 members at the end of 2021.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051115
IRS990EZ/TotalRevenueAmt075982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Radios 3363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Arbitration Costs 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards/Gifts 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Office 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regular Meetings 2199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officer Meetings 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 1751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computers, $715 less Accumulated Depreciation ($715) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McCurdy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085587046
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Securities Employees Association Local #1
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0320296134
ReturnHeader/Filer/PhoneNum05085587046
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Catlyn Ct
ReturnHeader/Filer/USAddress/CityNm0Delmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463435031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTAGLIA & ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 ROUTE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFMOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05186647063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Cimino CPA
ReturnHeader/ReturnTs02022-07-18T07:36:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCurdy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings