Civic Intelligence

California State Employees Association

990 • Fiscal year 2015 • EIN 94-0362021

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.CALCSEA.ORG

View Organization Page

1108 O StreetSacramento, CA 95814

(916) 326-4250

Siviq Scores

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

Liabilities / Assets

100th percentile

3.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$253,822

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$9,847,140

Up $2,645,941 (+37%) from 2014

Net Assets

Up

-$26,849,342

Up $3,388,576 (+11%) from 2014

Liabilities

Down

$36,696,482

Down $742,635 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Up

$7,771,274

Up $373,149 (+5.0%) from 2014

Expenses

Down

$5,204,698

Down $589,687 (-10%) from 2014

Net Income

Up

$2,566,576

Up $962,836 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $7,445,640Liabilities 2010: $54,148,257Net Assets 2010: -$46,702,6172010Assets 2011: $7,016,283Liabilities 2011: $61,606,724Net Assets 2011: -$54,590,4412011Assets 2012: $6,824,243Liabilities 2012: $52,008,792Net Assets 2012: -$45,184,5492012Assets 2013: $7,014,985Liabilities 2013: $39,949,643Net Assets 2013: -$32,934,6582013Assets 2014: $7,201,199Liabilities 2014: $37,439,117Net Assets 2014: -$30,237,9182014Assets 2015: $9,847,140Liabilities 2015: $36,696,482Net Assets 2015: -$26,849,3422015Assets 2016: $10,739,129Liabilities 2016: $32,844,969Net Assets 2016: -$22,105,8402016Assets 2017: $11,678,834Liabilities 2017: $32,048,719Net Assets 2017: -$20,369,8852017Assets 2018: $15,963,932Liabilities 2018: $26,858,192Net Assets 2018: -$10,894,2602018Assets 2019: $15,309,317Liabilities 2019: $29,307,032Net Assets 2019: -$13,997,7152019Assets 2020: $14,932,073Liabilities 2020: $30,094,834Net Assets 2020: -$15,162,7612020Assets 2021: $14,598,523Liabilities 2021: $31,389,285Net Assets 2021: -$16,790,7622021Assets 2022: $13,924,658Liabilities 2022: $22,819,458Net Assets 2022: -$8,894,8002022Assets 2023: $13,464,685Liabilities 2023: $22,996,528Net Assets 2023: -$9,531,8432023Assets 2024: $13,058,415Liabilities 2024: $22,194,243Net Assets 2024: -$9,135,8282024

Highlighted filing

2015

Assets$9,847,140
Liabilities$36,696,482
Net Assets-$26,849,342
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $35,955,7842010Expenses 2011: $36,406,1682011Expenses 2012: $17,311,4382012Revenue 2013: $7,602,765Expenses 2013: $6,196,374Net Income 2013: $1,406,3912013Revenue 2014: $7,398,125Expenses 2014: $5,794,385Net Income 2014: $1,603,7402014Revenue 2015: $7,771,274Expenses 2015: $5,204,698Net Income 2015: $2,566,5762015Revenue 2016: $6,306,369Expenses 2016: $4,626,867Net Income 2016: $1,679,5022016Revenue 2017: $5,354,963Expenses 2017: $4,322,704Net Income 2017: $1,032,2592017Revenue 2018: $8,670,061Expenses 2018: $4,545,041Net Income 2018: $4,125,0202018Revenue 2019: $4,801,602Expenses 2019: $5,999,457Net Income 2019: -$1,197,8552019Revenue 2020: $4,858,555Expenses 2020: $5,102,401Net Income 2020: -$243,8462020Revenue 2021: $4,508,746Expenses 2021: $4,914,747Net Income 2021: -$406,0012021Revenue 2022: $4,448,601Expenses 2022: $5,028,639Net Income 2022: -$580,0382022Revenue 2023: $4,316,985Expenses 2023: $4,827,028Net Income 2023: -$510,0432023Revenue 2024: $4,352,709Expenses 2024: $5,172,488Net Income 2024: -$819,7792024

Highlighted filing

2015

Revenue$7,771,274
Expenses$5,204,698
Net Income$2,566,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$7,779,734
Mission and Program Overview

Mission

Csea was formed and exists to further the interests of the current and retired employees of the state of california in connection with their service to the people of the state.

To further the interests of the current and retired employees of the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,391,419$5,001,573▲ $610,154
Cash and Non-Interest-Bearing Accounts$1,846,431$3,928,649▲ $2,082,218
Investments Other Securities$400,070$435,568▲ $35,498
Land, Buildings, and Equipment, Net$341,078$245,367▼ $95,711
Accounts Receivable$81,672$141,246▲ $59,574
Prepaid Expenses and Deferred Charges$84,039$70,540▼ $13,499
Inventories for Sale or Use$7,219$126▼ $7,093
Total Assets$7,201,199$9,847,140▲ $2,645,941
Other Assets Total$49,271$24,071▼ $25,200
Liabilities
Other Liabilities$36,408,553$35,586,027▼ $822,526
Accounts Payable and Accrued Expenses$440,294$580,935▲ $140,641
Unsecured Notes Loans Payable$590,270$529,520▼ $60,750
Total Liabilities$37,439,117$36,696,482▼ $742,635
Net Assets / Fund Balance
Unrestricted Net Assets$-30,237,918$-26,849,342▲ $3,388,576
Total Net Assets Fund Balance$-30,237,918$-26,849,342▲ $3,388,576
Total Liabilities and Net Assets / Fund Balance$7,201,199$9,847,140▲ $2,645,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,706$1,549,984$1,582,690
Other Land Buildings$54,319$813,218$867,537
Buildings$158,342$597,351$755,693
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco PaternosterExecutive Dir., AcssFT$237,813$16,009$253,822
Leeland KingGeneral ManagerFT$160,956$13,900$174,856
Michael CarrControllerFT$124,297$29,651$153,948
Mark ReymenIt ManagerFT$117,892$29,181$147,073
Lisa FongBenefits ManagerFT$112,056$29,271$141,327
Daniel WiseSr. Database AdministratorFT$119,287$11,244$130,531

Board Members and Trustees

NameTitle
Arlene EspinozaChair of the Board
Frank RuffinoDirector
LORETTA SEVA'AETASIDirector
Pat GanttDirector
Theresa TaylorDirector
Tim BehrensDirector
Yvonne WalkerDirector
Harold RoseSecretary/treasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,880,119
Investment Income
$10,154
Other Revenue
$1,881,001
Change in Net Assets
$2,566,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,771,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$822,000
Total Revenue per Audited Statements
$8,593,274
Total Revenue per Form 990
$7,771,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,925,530
Other Expenses$1,278,168
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$1,938,983
Other Salaries and Wages---$1,402,439
Fees for Services Legal---$323,969
Pension Plan Contributions---$284,240
Occupancy---$185,065
Current Officers, Directors, Trustees, and Key Employees---$174,856
Depreciation Depletion---$145,656
Insurance---$140,542
Payroll Taxes---$125,012
Office Expenses---$117,766
Conferences and Meetings---$102,206
Fees for Services Other---$87,323
Fees for Services Accounting---$59,700
Interest---$45,024
Information Technology---$41,241
Travel---$13,734
Other Expenses---$1,700
Grants to Domestic Orgs---$1,000
Total Functional Expenses$0$0$0$5,204,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,204,698
Total Expenses per Audited Statements$5,204,698
Total Expenses per Form 990$5,204,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension & Post-ret Benefit Liability$34,870,536
Advances From Affiliates$715,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In 2015 the csea bylaws changed the composition of the csea board of directors to an 8 member board consisting of 2 representatives from each affiliate”

Form 990, Part VI, Section A, Line 6

“Csea has 4 classes of "active members". Those members have voting rights to elect csea officers, including csea chair of the board and csea secretary/treasurer.”

Form 990, Part VI, Section A, Line 7A

“See explanation for form 990, part vi, line 6”

Form 990, Part VI, Section A, Line 8B

“The organization had no such committees.”

Form 990, Part VI, Section B, Line 11

“The csea cfo will review the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The csea board of directors and general manager must certify that no conflicts exist on a yearly basis. All business dealings are reviewed by the csea chief counsel for partial conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California State Employees Association
EIN
94-0362021
Phone
9163264250
Address
1108 O STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Michael Carr
Title
General Manager
Phone
9163264250
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Espinoza
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension & post-retirement benefit changes 849,000. Income tax benefit/(expense) -27,000.”

FORM 990, PART XII, LINE 2C:

“Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension & post-retirement benefit changes 849,000. Change in deferred tax asset -27,000.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR., ACSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BENEFITS MANAGER
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IRS990/InterestGrp/TotalAmt045024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126
IRS990/InvestmentIncomeGrp/ExclusionAmt010154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400070
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0435568
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02960553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245367
IRS990/LandBldgEquipCostOrOtherBssAmt03205920
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSEA WAS FORMED AND EXISTS TO FURTHER THE INTERESTS OF THE CURRENT AND RETIRED EMPLOYEES OF THE STATE OF CALIFORNIA IN CONNECTION WITH THEIR SERVICE TO THE PEOPLE OF THE STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-30237918
IRS990/NetAssetsOrFundBalancesEOYAmt0-26849342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01022
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0185065
IRS990/OfficeExpensesGrp/TotalAmt0117766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049271
IRS990/OtherAssetsTotalGrp/EOYAmt024071
IRS990/OtherChangesInNetAssetsAmt0822000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01938983
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UNION LEAVE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt06114
IRS990/OtherExpensesGrp/TotalAmt14091
IRS990/OtherExpensesGrp/TotalAmt24037
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherLiabilitiesGrp/BOYAmt036408553
IRS990/OtherLiabilitiesGrp/EOYAmt035586027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY GAIN BLDG CORP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121127
IRS990/OtherRevenueTotalAmt056625
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0125012
IRS990/PensionPlanContributionsGrp/TotalAmt0284240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070540
IRS990/PrincipalOfficerNm0ARLENE ESPINOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05716654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05716654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29674
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0153791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02150
IRS990/PYInvestmentIncomeAmt0-7378
IRS990/PYOtherExpensesAmt01207759
IRS990/PYOtherRevenueAmt083291
IRS990/PYProgramServiceRevenueAmt07322212
IRS990/PYRevenuesLessExpensesAmt01603740
IRS990/PYSalariesCompEmpBnftPaidAmt04584476
IRS990/PYTotalExpensesAmt05794385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07398125
IRS990/ReconcilationRevenueExpnssAmt02566576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01823354
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01823354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04391419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755693
IRS990ScheduleD/EquipmentGrp/BookValueAmt032706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01549984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01582690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05204698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0813218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0867537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0715491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134870536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION & POST-RET BENEFIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0822000
IRS990ScheduleD/RevenueNotReportedAmt0822000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07771274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION & POST-RETIREMENT BENEFIT CHANGES 849,000. CHANGE IN DEFERRED TAX ASSET -27,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245367
IRS990ScheduleD/TotalExpensesPerForm990Amt05204698
IRS990ScheduleD/TotalLiabilityAmt035586027
IRS990ScheduleD/TotalRevenuePerForm990Amt07771274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08593274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05204698
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2237813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEELAND KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROCCO PATERNOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIR., ACSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2253822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2015 THE CSEA BYLAWS CHANGED THE COMPOSITION OF THE CSEA BOARD OF DIRECTORS TO AN 8 MEMBER BOARD CONSISTING OF 2 REPRESENTATIVES FROM EACH AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSEA HAS 4 CLASSES OF "ACTIVE MEMBERS". THOSE MEMBERS HAVE VOTING RIGHTS TO ELECT CSEA OFFICERS, INCLUDING CSEA CHAIR OF THE BOARD AND CSEA SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION FOR FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CSEA CFO WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CSEA BOARD OF DIRECTORS AND GENERAL MANAGER MUST CERTIFY THAT NO CONFLICTS EXIST ON A YEARLY BASIS. ALL BUSINESS DEALINGS ARE REVIEWED BY THE CSEA CHIEF COUNSEL FOR PARTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENSION & POST-RETIREMENT BENEFIT CHANGES 849,000. INCOME TAX BENEFIT/(EXPENSE) -27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,847,140
Liabilities
$36,696,482
Net assets
-$26,849,342
Revenue
$7,771,274
Expenses
$5,204,698
Net income
$2,566,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$22.2$9.14$4.35$5.17$0.82
2023Detailed filing. Detailed filing data is available for this year.$13.5$23.0$9.53$4.32$4.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$13.9$22.8$8.89$4.45$5.03$0.58
2021Detailed filing. Detailed filing data is available for this year.$14.6$31.4$16.8$4.51$4.91$0.41
2020Detailed filing. Detailed filing data is available for this year.$14.9$30.1$15.2$4.86$5.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$15.3$29.3$14.0$4.80$6.00$1.20
2018Detailed filing. Detailed filing data is available for this year.$16.0$26.9$10.9$8.67$4.55$4.13
2017Detailed filing. Detailed filing data is available for this year.$11.7$32.0$20.4$5.35$4.32$1.03
2016Detailed filing. Detailed filing data is available for this year.$10.7$32.8$22.1$6.31$4.63$1.68
2015Detailed filing. Detailed filing data is available for this year.$9.85$36.7$26.8$7.77$5.20$2.57
2014Detailed filing. Detailed filing data is available for this year.$7.20$37.4$30.2$7.40$5.79$1.60
2013Detailed filing. Detailed filing data is available for this year.$7.01$39.9$32.9$7.60$6.20$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$52.0$45.2$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$61.6$54.6$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$54.1$46.7$36.0