Civic Intelligence

California State Employees Association

990 • Fiscal year 2017 • EIN 94-0362021

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

2.74x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

5.98x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$387,198

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

8.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-15%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$11,678,834

Up $939,705 (+8.8%) from 2016

Net Assets

Up

-$20,369,885

Up $1,735,955 (+7.9%) from 2016

Liabilities

Down

$32,048,719

Down $796,250 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin70th percentile

Revenue

Down

$5,354,963

Down $951,406 (-15%) from 2016

Expenses

Down

$4,322,704

Down $304,163 (-6.6%) from 2016

Net Income

Down

$1,032,259

Down $647,243 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$11,678,834
Liabilities$32,048,719
Net Assets-$20,369,885
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$5,354,963
Expenses$4,322,704
Net Income$1,032,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,359,033
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
Cash and Non-Interest-Bearing Accounts$6,710,809$8,207,032▲ $1,496,223
Savings and Temporary Cash Investments$3,049,745$2,501,359▼ $548,386
Investments Other Securities$472,535$496,410▲ $23,875
Accounts Receivable$238,048$244,785▲ $6,737
Land, Buildings, and Equipment, Net$201,834$150,695▼ $51,139
Prepaid Expenses and Deferred Charges$66,060$77,833▲ $11,773
Inventories for Sale or Use$98$720▲ $622
Total Assets$10,739,129$11,678,834▲ $939,705
Liabilities
Other Liabilities$31,814,998$31,101,214▼ $713,784
Accounts Payable and Accrued Expenses$566,244$555,031▼ $11,213
Unsecured Notes Loans Payable$463,727$392,474▼ $71,253
Total Liabilities$32,844,969$32,048,719▼ $796,250
Net Assets / Fund Balance
Unrestricted Net Assets$-22,105,840$-20,369,885▲ $1,735,955
Total Net Assets Fund Balance$-22,105,840$-20,369,885▲ $1,735,955
Total Liabilities and Net Assets / Fund Balance$10,739,129$11,678,834▲ $939,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,671$1,535,142$1,584,813
Other Land Buildings$9,732$856,475$866,207
Buildings$91,292$664,401$755,693
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco PaternosterExecutive Dir., AcssFT$351,084$36,114$387,198
Michael CarrGeneral Manager/CEOFT$160,950$21,730$182,680
Mark ReymenIt ManagerFT$128,169$20,827$148,996
Lisa FongBenefits ManagerFT$121,618$26,119$147,737
Daniel WiseSr. Database AdministratorFT$126,240$4,732$130,972
Brent ProvinsSenior ProgramerFT$118,752$2,944$121,696

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,385,781
Investment Income
$1,614
Other Revenue
$1,967,568
Change in Net Assets
$1,032,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,354,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$703,696
Total Revenue per Audited Statements
$6,058,659
Total Revenue per Form 990
$5,354,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,596,310
Other Expenses$725,294
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$1,720,546
Other Salaries and Wages---$1,313,814
Pension Plan Contributions---$260,139
Current Officers, Directors, Trustees, and Key Employees---$182,680
Occupancy---$173,168
Payroll Taxes---$119,131
Office Expenses---$105,721
Insurance---$102,743
Fees for Services Other---$78,011
Depreciation Depletion---$67,604
Fees for Services Legal---$63,386
Fees for Services Accounting---$50,075
Interest---$34,523
Information Technology---$32,360
Conferences and Meetings---$4,619
Travel---$3,678
Grants to Domestic Orgs---$1,100
Other Expenses---$385
Total Functional Expenses$0$0$0$4,322,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,322,704
Total Expenses per Audited Statements$4,322,704
Total Expenses per Form 990$4,322,704
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$31,032,017
Advances From Affiliates$69,197
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
No
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 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 11B

“The csea treasurer 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
2018-08-02
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
59
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 726,000. Income tax benefit/(expense) -22,304.”

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. With some exceptions, the association is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension & post-retirement benefit changes 726,000. Change in income tax expense -22,304.”

Raw XML AppendixShowing 400 of 516 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/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR., ACSS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DATABASE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BENEFITS MANAGER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05359033
IRS990/GrossSalesOfInventoryAmt02754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032360
IRS990/InsuranceGrp/TotalAmt0102743
IRS990/InterestGrp/TotalAmt034523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0720
IRS990/InvestmentIncomeGrp/ExclusionAmt01614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0472535
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0496410
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03056018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150695
IRS990/LandBldgEquipCostOrOtherBssAmt03206713
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/NetAssetsOrFundBalancesBOYAmt0-22105840
IRS990/NetAssetsOrFundBalancesEOYAmt0-20369885
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1316
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1316
IRS990/NetUnrelatedBusTxblIncmAmt099684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0173168
IRS990/OfficeExpensesGrp/TotalAmt0105721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0703696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01720546
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNION LEAVE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt05983
IRS990/OtherExpensesGrp/TotalAmt13038
IRS990/OtherExpensesGrp/TotalAmt2385
IRS990/OtherLiabilitiesGrp/BOYAmt031814998
IRS990/OtherLiabilitiesGrp/EOYAmt031101214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY GAIN BLDG CORP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113266
IRS990/OtherRevenueTotalAmt037141
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0119131
IRS990/PensionPlanContributionsGrp/TotalAmt0260139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077833
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/RelatedOrExemptFuncIncomeAmt03227321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03227321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0148283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010131
IRS990/PYOtherExpensesAmt0834793
IRS990/PYOtherRevenueAmt01979238
IRS990/PYProgramServiceRevenueAmt04317000
IRS990/PYRevenuesLessExpensesAmt01679502
IRS990/PYSalariesCompEmpBnftPaidAmt03792074
IRS990/PYTotalExpensesAmt04626867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06306369
IRS990/ReconcilationRevenueExpnssAmt01032259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01931743
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01931743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03049745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755693
IRS990ScheduleD/EquipmentGrp/BookValueAmt049671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01535142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01584813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04322704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0856475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0866207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131032017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION & POST-RET BENEFIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0703696
IRS990ScheduleD/RevenueNotReportedAmt0703696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05354963
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. WITH SOME EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION & POST-RETIREMENT BENEFIT CHANGES 726,000. CHANGE IN INCOME TAX EXPENSE -22,304.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150695
IRS990ScheduleD/TotalExpensesPerForm990Amt04322704
IRS990ScheduleD/TotalLiabilityAmt031101214
IRS990ScheduleD/TotalRevenuePerForm990Amt05354963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06058659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04322704
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1351084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt116346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROCCO PATERNOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIR., ACSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1387198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSEA 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/ExplanationTxt1SEE EXPLANATION FOR FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CSEA TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENSION & POST-RETIREMENT BENEFIT CHANGES 726,000. INCOME TAX BENEFIT/(EXPENSE) -22,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEITHER 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,678,834
Liabilities
$32,048,719
Net assets
-$20,369,885
Revenue
$5,354,963
Expenses
$4,322,704
Net income
$1,032,259
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