Civic Intelligence

Service Employees International 177 Special Officers & Guards Union

990 • Fiscal year 2014 • EIN 11-1354670

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileN/A
8613 18th AveBrooklyn, NY 11214

(718) 232-2601

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.19x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$78,350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$96,886

Up $19,075 (+25%) from 2013

Net Assets

Up

$114,830

Up $36,535 (+47%) from 2013

Liabilities

Down

-$17,944

Down $17,460 (-3607%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Up

$587,117

Up $68,503 (+13%) from 2013

Expenses

Up

$550,582

Up $16,136 (+3.0%) from 2013

Net Income

Up

$36,535

Up $52,367 (+331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $159,070Liabilities 2010: $6,160Net Assets 2010: $152,9102010Assets 2011: $118,304Liabilities 2011: -$5,484Net Assets 2011: $123,7882011Assets 2012: $98,818Liabilities 2012: $4,691Net Assets 2012: $94,1272012Assets 2013: $77,811Liabilities 2013: -$484Net Assets 2013: $78,2952013Assets 2014: $96,886Liabilities 2014: -$17,944Net Assets 2014: $114,8302014Assets 2015: $125,258Liabilities 2015: $137Net Assets 2015: $125,1212015Assets 2016: $235,215Liabilities 2016: $1,645Net Assets 2016: $233,5702016Assets 2017: $289,182Liabilities 2017: $3,195Net Assets 2017: $285,9872017Assets 2018: $336,205Liabilities 2018: $4,761Net Assets 2018: $331,4442018Assets 2019: $322,450Liabilities 2019: $2,818Net Assets 2019: $319,6322019Assets 2020: $323,715Liabilities 2020: $210,500Net Assets 2020: $113,2152020Assets 2021: $157,613Liabilities 2021: $217,464Net Assets 2021: -$59,8512021Assets 2022: $42,075Liabilities 2022: $121,159Net Assets 2022: -$79,0842022Assets 2023: $181,801Liabilities 2023: $121,414Net Assets 2023: $60,3872023Assets 2024: $440,310Liabilities 2024: $121,414Net Assets 2024: $318,8962024Assets 2025: $474,351Liabilities 2025: $103,978Net Assets 2025: $370,3732025

Highlighted filing

2014

Assets$96,886
Liabilities-$17,944
Net Assets$114,830
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,4142010Expenses 2011: $510,8312011Revenue 2012: $513,087Expenses 2012: $542,748Net Income 2012: -$29,6612012Revenue 2013: $518,614Expenses 2013: $534,446Net Income 2013: -$15,8322013Revenue 2014: $587,117Expenses 2014: $550,582Net Income 2014: $36,5352014Revenue 2015: $651,516Expenses 2015: $623,144Net Income 2015: $28,3722015Revenue 2016: $699,347Expenses 2016: $590,898Net Income 2016: $108,4492016Revenue 2017: $695,216Expenses 2017: $642,799Net Income 2017: $52,4172017Revenue 2018: $691,941Expenses 2018: $646,484Net Income 2018: $45,4572018Revenue 2019: $688,559Expenses 2019: $700,371Net Income 2019: -$11,8122019Revenue 2020: $506,714Expenses 2020: $713,131Net Income 2020: -$206,4172020Revenue 2021: $624,106Expenses 2021: $797,172Net Income 2021: -$173,0662021Revenue 2022: $904,208Expenses 2022: $923,441Net Income 2022: -$19,2332022Revenue 2023: $1,086,596Expenses 2023: $947,125Net Income 2023: $139,4712023Revenue 2024: $1,271,641Expenses 2024: $1,013,132Net Income 2024: $258,5092024Revenue 2025: $1,227,939Expenses 2025: $1,176,462Net Income 2025: $51,4772025

Highlighted filing

2014

Revenue$587,117
Expenses$550,582
Net Income$36,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$587,117
Mission and Program Overview

Mission

Labor union formed for the purpose of organizing workers and conducting collective bargaining on behalf of its members. Membership dues and initiation fees are collected from members to protect and promote the interests of the members and the labor movement.

Independent labor union formed for the purpose of organizing workers. The organization is subject to the rules under the service employees international union charter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,295$114,830▲ $36,535
Savings and Temporary Cash Investments$14,437$55,854▲ $41,417
Cash and Non-Interest-Bearing Accounts$51,051$37,571▼ $13,480
Land, Buildings, and Equipment, Net$10,620$1,161▼ $9,459
Total Assets$77,811$96,886▲ $19,075
Other Assets Total$1,703$2,300▲ $597
Liabilities
Other Liabilities$-484$-17,944▼ $17,460
Total Liabilities$-484$-17,944▼ $17,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,295$114,830▲ $36,535
Total Liabilities and Net Assets / Fund Balance$77,811$96,886▲ $19,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,161$37,874$39,035
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DiconzaPresidentFT$78,350$78,350
Robert SimmsBusiness AgeFT$64,350$64,350
Peter FerrarottoTreasurerFT$61,550$61,550
Vincent DelsoleRecording Se-$3,900$3,900
William JonesVice Preside-$3,000$3,000

Board Members and Trustees

NameTitle
Anthony NavarinoBoard Member
Ayman MohareedBoard Member
Donald WalterBoard Member
Edward JacoffBoard Member
Frank VitaleBoard Member
Jerry TacopinoBoard Member
Kenneth LooneyBoard Member
Patrick SantoroBoard Member
Steven McdonaldBoard Member
Thomas KachurkaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,117
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,099
Other Expenses$226,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,900--$125,900
Payroll Taxes$86,901--$86,901
Other Salaries and Wages$57,700--$57,700
Other Employee Benefits$53,598--$53,598
Payments to Affiliates$49,888--$49,888
Occupancy$33,921--$33,921
Office Expenses$33,713--$33,713
All Other Expenses$13,515--$13,515
Insurance$13,016--$13,016
Fees for Services Accounting$12,750--$12,750
Fees for Services Other$9,952--$9,952
Other Expenses$8,200--$8,200
Depreciation Depletion$7,648--$7,648
Fees for Services Legal$3,885--$3,885
Conferences and Meetings$2,916--$2,916
Travel$1,017--$1,017
Total Functional Expenses$550,582$0$0$550,582
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$137
Payrol Taxes Payable- 401k-
Other$-18,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Service Employees International
EIN
11-1354670
Phone
7182322601
Address
8613 18TH AVE, BROOKLYN, NY 11214

Signing Officer

Name
Peter Ferrarotto
Title
Treasurer
Phone
7182322601
Signed
2015-03-20

Organization Details

Principal Officer
Peter Ferrarotto
Formed
1938
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Raymond Buttacavoli & Associates
Address
8304 17TH AVE, BROOKLYN, NY 11214
Preparer
Raymond Buttacavoli
Phone
7183317694
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dues, assessments and additional income received assists and enable the union to perform its primary function of monitoring and negotiating for the betterment of working conditions for its members.”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEPENDENT LABOR UNION FORMED FOR THE PURPOSE OF ORGANIZING WORKERS. THE ORGANIZATION IS SUBJECT TO THE RULES UNDER THE SERVICE EMPLOYEES INTERNATIONAL UNION CHARTER.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013515
IRS990/AllOtherExpensesGrp/TotalAmt013515
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FERRAROTTO
IRS990/BooksInCareOfDetail/PhoneNum07182322601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08613- 18TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051051
IRS990/CashNonInterestBearingGrp/EOYAmt037571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02916
IRS990/ConferencesMeetingsGrp/TotalAmt02916
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0587117
IRS990/CYRevenuesLessExpensesAmt036535
IRS990/CYSalariesCompEmpBnftPaidAmt0324099
IRS990/CYTotalExpensesAmt0550582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587117
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07648
IRS990/DepreciationDepletionGrp/TotalAmt07648
IRS990/Desc0DUES, ASSESSMENTS AND ADDITIONAL INCOME RECEIVED ASSISTED AND ENABLED THE UNION TO PERFORM ITS PRIMARY FUNCTION OF MONITORING AND NEGOTIATING FOR THE BETTERMENT OF WORKING CONDITIONS FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012750
IRS990/FeesForServicesAccountingGrp/TotalAmt012750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03885
IRS990/FeesForServicesLegalGrp/TotalAmt03885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09952
IRS990/FeesForServicesOtherGrp/TotalAmt09952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DICONZA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER FERRAROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT DELSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY TACOPINO
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KACHURKA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY NAVARINO
IRS990/Form990PartVIISectionAGrp/PersonNm8AYMAN MOHAREED
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD JACOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013016
IRS990/InsuranceGrp/TotalAmt013016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161
IRS990/LandBldgEquipCostOrOtherBssAmt039035
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT LABOR UNION FORMED FOR THE PURPOSE OF ORGANIZING WORKERS. THE ORGANIZATION IS SUBJECT TO THE RULES UNDER THE SERVICE EMPLOYEES INTERNATIONAL UNION CHARTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078295
IRS990/NetAssetsOrFundBalancesEOYAmt0114830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033921
IRS990/OccupancyGrp/TotalAmt033921
IRS990/OfficeExpensesGrp/ProgramServicesAmt033713
IRS990/OfficeExpensesGrp/TotalAmt033713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01703
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053598
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSE- 5110
IRS990/OtherExpensesGrp/Desc1X-MASS PARTY-5280
IRS990/OtherExpensesGrp/Desc2EXECUTIVE BD FEES- 5120
IRS990/OtherExpensesGrp/Desc3MISC- 5999
IRS990/OtherExpensesGrp/ProgramServicesAmt013895
IRS990/OtherExpensesGrp/ProgramServicesAmt112855
IRS990/OtherExpensesGrp/ProgramServicesAmt29312
IRS990/OtherExpensesGrp/ProgramServicesAmt38200
IRS990/OtherExpensesGrp/TotalAmt013895
IRS990/OtherExpensesGrp/TotalAmt112855
IRS990/OtherExpensesGrp/TotalAmt29312
IRS990/OtherExpensesGrp/TotalAmt38200
IRS990/OtherLiabilitiesGrp/BOYAmt0-484
IRS990/OtherLiabilitiesGrp/EOYAmt0-17944
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057700
IRS990/OtherSalariesAndWagesGrp/TotalAmt057700
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt049888
IRS990/PaymentsToAffiliatesGrp/TotalAmt049888
IRS990/PayrollTaxesGrp/ProgramServicesAmt086901
IRS990/PayrollTaxesGrp/TotalAmt086901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER FERRAROTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ARBITRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES, ASSESSMENTS AND ADDITIONAL INCOME RECEIVED ASSISTS AND ENABLE THE UNION TO PERFORM ITS PRIMARY FUNCTION OF MONITORING AND NEGOTIATING FOR THE BETTERMENT OF WORKING CONDITIONS FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0550582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0177000
IRS990/PYOtherRevenueAmt03748
IRS990/PYProgramServiceRevenueAmt0514866
IRS990/PYRevenuesLessExpensesAmt0-15832
IRS990/PYSalariesCompEmpBnftPaidAmt0357446
IRS990/PYTotalExpensesAmt0534446
IRS990/PYTotalRevenueAmt0518614
IRS990/ReconcilationRevenueExpnssAmt036535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-18081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROL TAXES PAYABLE- 401K
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161
IRS990ScheduleD/TotalLiabilityAmt0-17944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES, ASSESSMENTS AND ADDITIONAL INCOME RECEIVED ASSISTS AND ENABLE THE UNION TO PERFORM ITS PRIMARY FUNCTION OF MONITORING AND NEGOTIATING FOR THE BETTERMENT OF WORKING CONDITIONS FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077811
IRS990/TotalAssetsEOYAmt096886
IRS990/TotalAssetsGrp/BOYAmt077811
IRS990/TotalAssetsGrp/EOYAmt096886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-484
IRS990/TotalLiabilitiesEOYAmt0-17944
IRS990/TotalLiabilitiesGrp/BOYAmt0-484
IRS990/TotalLiabilitiesGrp/EOYAmt0-17944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114830
IRS990/TotalOtherProgSrvcExpenseAmt0550582
IRS990/TotalProgramServiceExpensesAmt0550582
IRS990/TotalProgramServiceRevenueAmt0587117
IRS990/TotalReportableCompFromOrgAmt0211150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096886
IRS990/TravelGrp/ProgramServicesAmt01017
IRS990/TravelGrp/TotalAmt01017
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08613 18TH AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011214
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FERRAROTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182322601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0177 SPECIAL OFFICERS & GUARDS UNION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0111354670
ReturnHeader/Filer/PhoneNum07182322601
ReturnHeader/Filer/USAddress/AddressLine1Txt08613 18TH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND BUTTACAVOLI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08304 17TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07183317694
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND BUTTACAVOLI
ReturnHeader/ReturnTs02015-05-13T09:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,886
Liabilities
-$17,944
Net assets
$114,830
Revenue
$587,117
Expenses
$550,582
Net income
$36,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.23$1.18$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.27$1.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.09$0.95$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$0.90$0.92$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.22$0.06$0.62$0.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.21$0.11$0.51$0.71$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.69$0.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.69$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.70$0.64$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.70$0.59$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.11$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.51$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.49