Civic Intelligence

Service Employees International 177 Special Officers & Guards Union

990 • Fiscal year 2016 • EIN 11-1354670

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$84,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.3%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$235,215

Up $109,957 (+88%) from 2015

Net Assets

Up

$233,570

Up $108,449 (+87%) from 2015

Liabilities

Up

$1,645

Up $1,508 (+1101%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$699,347

Up $47,831 (+7.3%) from 2015

Expenses

Down

$590,898

Down $32,246 (-5.2%) from 2015

Net Income

Up

$108,449

Up $80,077 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$235,215
Liabilities$1,645
Net Assets$233,570
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$699,347
Expenses$590,898
Net Income$108,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$699,347
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$125,121$233,570▲ $108,449
Cash and Non-Interest-Bearing Accounts$66,336$168,186▲ $101,850
Savings and Temporary Cash Investments$56,447$56,452▲ $5
Land, Buildings, and Equipment, Net$762$8,864▲ $8,102
Total Assets$125,258$235,215▲ $109,957
Other Assets Total$1,713$1,713→ $0
Liabilities
Other Liabilities$137$1,645▲ $1,508
Total Liabilities$137$1,645▲ $1,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,121$233,570▲ $108,449
Total Liabilities and Net Assets / Fund Balance$125,258$235,215▲ $109,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,864$3,919$12,783
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DiconzaPresidentFT$84,000$84,000
Robert SimmsBusiness AgeFT$70,000$70,000
Peter FerrarottoTreasurerFT$67,200$67,200
Vincent DelsoleRecording Se-$3,600$3,600
William JonesVice Preside-$2,505$2,505

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
$689,347
Investment Income
$10,000
Other Revenue
$0
Change in Net Assets
$108,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,946
Salaries, Compensation, and Employee Benefits$208,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$143,553--$143,553
Payroll Taxes$103,038--$103,038
Payments to Affiliates$74,931--$74,931
Other Employee Benefits$44,143--$44,143
Other Salaries and Wages$41,331--$41,331
Office Expenses$37,395--$37,395
Occupancy$34,106--$34,106
Pension Plan Contributions$20,440--$20,440
Fees for Services Accounting$15,250--$15,250
Insurance$14,161--$14,161
Fees for Services Other$11,138--$11,138
Conferences and Meetings$10,825--$10,825
All Other Expenses$6,404--$6,404
Other Expenses$4,950--$4,950
Travel$4,095--$4,095
Depreciation Depletion$1,898--$1,898
Fees for Services Legal$1,169--$1,169
Total Functional Expenses$590,898$0$0$590,898
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
Other Payroll Taxes Payable$1,645
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
2017-03-28

Organization Details

Principal Officer
Richard Diconza
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.”

Form 990, Part XI, Line 9

“Paid 401k to prudential -was listed as neg liabili 0”

Raw XML Appendix374 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/ProgramServicesAmt06404
IRS990/AllOtherExpensesGrp/TotalAmt06404
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/BOYAmt066336
IRS990/CashNonInterestBearingGrp/EOYAmt0168186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010825
IRS990/ConferencesMeetingsGrp/TotalAmt010825
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010000
IRS990/CYOtherExpensesAmt0381946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0689347
IRS990/CYRevenuesLessExpensesAmt0108449
IRS990/CYSalariesCompEmpBnftPaidAmt0208952
IRS990/CYTotalExpensesAmt0590898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01898
IRS990/DepreciationDepletionGrp/TotalAmt01898
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/ProgramServicesAmt015250
IRS990/FeesForServicesAccountingGrp/TotalAmt015250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01169
IRS990/FeesForServicesLegalGrp/TotalAmt01169
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0143553
IRS990/FeesForServicesManagementGrp/TotalAmt0143553
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011138
IRS990/FeesForServicesOtherGrp/TotalAmt011138
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/ReportableCompFromOrgAmt084000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42505
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/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0699347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014161
IRS990/InsuranceGrp/TotalAmt014161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08864
IRS990/LandBldgEquipCostOrOtherBssAmt012783
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/NetAssetsOrFundBalancesBOYAmt0125121
IRS990/NetAssetsOrFundBalancesEOYAmt0233570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034106
IRS990/OccupancyGrp/TotalAmt034106
IRS990/OfficeExpensesGrp/ProgramServicesAmt037395
IRS990/OfficeExpensesGrp/TotalAmt037395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01713
IRS990/OtherAssetsTotalGrp/EOYAmt01713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044143
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSE- 5110
IRS990/OtherExpensesGrp/Desc1OFFICER ALLOWANCES- 5750
IRS990/OtherExpensesGrp/Desc2EXECUTIVE BD FEES- 5120
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS- 5580
IRS990/OtherExpensesGrp/ProgramServicesAmt09914
IRS990/OtherExpensesGrp/ProgramServicesAmt16105
IRS990/OtherExpensesGrp/ProgramServicesAmt26052
IRS990/OtherExpensesGrp/ProgramServicesAmt34950
IRS990/OtherExpensesGrp/TotalAmt09914
IRS990/OtherExpensesGrp/TotalAmt16105
IRS990/OtherExpensesGrp/TotalAmt26052
IRS990/OtherExpensesGrp/TotalAmt34950
IRS990/OtherLiabilitiesGrp/BOYAmt0137
IRS990/OtherLiabilitiesGrp/EOYAmt01645
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041331
IRS990/OtherSalariesAndWagesGrp/TotalAmt041331
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt074931
IRS990/PaymentsToAffiliatesGrp/TotalAmt074931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103038
IRS990/PayrollTaxesGrp/TotalAmt0103038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020440
IRS990/PensionPlanContributionsGrp/TotalAmt020440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD DICONZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES- 4000
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES- 4300
IRS990/ProgramServiceRevenueGrp/Desc3ARBITRATION INCOME- 4800
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST INCOME- 4410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46
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/ExpenseAmt0590898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0391214
IRS990/PYOtherRevenueAmt0-3736
IRS990/PYProgramServiceRevenueAmt0655252
IRS990/PYRevenuesLessExpensesAmt028372
IRS990/PYSalariesCompEmpBnftPaidAmt0231930
IRS990/PYTotalExpensesAmt0623144
IRS990/PYTotalRevenueAmt0651516
IRS990/ReconcilationRevenueExpnssAmt0108449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0233570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08864
IRS990ScheduleD/TotalLiabilityAmt01645
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/ExplanationTxt3PAID 401K TO PRUDENTIAL -WAS LISTED AS NEG LIABILI 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125258
IRS990/TotalAssetsEOYAmt0235215
IRS990/TotalAssetsGrp/BOYAmt0125258
IRS990/TotalAssetsGrp/EOYAmt0235215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137
IRS990/TotalLiabilitiesEOYAmt01645
IRS990/TotalLiabilitiesGrp/BOYAmt0137
IRS990/TotalLiabilitiesGrp/EOYAmt01645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233570
IRS990/TotalOtherProgSrvcExpenseAmt0590898
IRS990/TotalProgramServiceExpensesAmt0590898
IRS990/TotalProgramServiceRevenueAmt0689347
IRS990/TotalReportableCompFromOrgAmt0227305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235215
IRS990/TravelGrp/ProgramServicesAmt04095
IRS990/TravelGrp/TotalAmt04095
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FERRAROTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182322601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A69101C88CB11C9A5F0F6425EE40112784C33356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A69101C88CB11C9A5F0F6425EE40112784C33356
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND BUTTACAVOLI
ReturnHeader/ReturnTs02017-05-12T12:17:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,215
Liabilities
$1,645
Net assets
$233,570
Revenue
$699,347
Expenses
$590,898
Net income
$108,449
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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