Civic Intelligence

S E I U Local 74 Training and Training and Scholarship Fund

990 • Fiscal year 2017 • EIN 11-2651721

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2017

Organization ProfileN/A

View Organization Page

36-36 33rd Street Suite 202Long Island City, NY 11106

(718) 729-7400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$330,569

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 168.1% of source-year revenue.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$746,738

Up $24,965 (+3.5%) from 2015

Net Assets

Down

$604,990

Down $48,337 (-7.4%) from 2015

Liabilities

Up

$141,748

Up $73,302 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Up

$196,604

Up $41,889 (+27%) from 2015

Expenses

Up

$370,200

Up $160,443 (+76%) from 2015

Net Income

Down

-$173,596

Down $118,554 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $840,228Liabilities 2010: $91,799Net Assets 2010: $748,4292010Assets 2011: $799,908Liabilities 2011: $55,826Net Assets 2011: $744,0822011Assets 2012: $845,310Liabilities 2012: $82,662Net Assets 2012: $762,6482012Assets 2013: $859,899Liabilities 2013: $112,063Net Assets 2013: $747,8362013Assets 2014: $783,558Liabilities 2014: $81,189Net Assets 2014: $702,3692014Assets 2015: $721,773Liabilities 2015: $68,446Net Assets 2015: $653,3272015Assets 2017: $746,738Liabilities 2017: $141,748Net Assets 2017: $604,9902017Assets 2018: $674,457Liabilities 2018: $90,559Net Assets 2018: $583,8982018Assets 2019: $646,730Liabilities 2019: $100,630Net Assets 2019: $546,1002019Assets 2020: $588,480Liabilities 2020: $81,166Net Assets 2020: $507,3142020Assets 2021: $543,293Liabilities 2021: $90,955Net Assets 2021: $452,3382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$746,738
Liabilities$141,748
Net Assets$604,990
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $414,3002010Revenue 2011: $142,423Expenses 2011: $188,270Net Income 2011: -$45,8472011Expenses 2012: $163,2402012Revenue 2013: $177,018Expenses 2013: $191,830Net Income 2013: -$14,8122013Revenue 2014: $170,132Expenses 2014: $215,599Net Income 2014: -$45,4672014Revenue 2015: $154,715Expenses 2015: $209,757Net Income 2015: -$55,0422015Revenue 2017: $196,604Expenses 2017: $370,200Net Income 2017: -$173,5962017Revenue 2018: $221,107Expenses 2018: $329,902Net Income 2018: -$108,7952018Revenue 2019: $217,312Expenses 2019: $259,110Net Income 2019: -$41,7982019Revenue 2020: $164,240Expenses 2020: $203,026Net Income 2020: -$38,7862020Revenue 2021: $152,744Expenses 2021: $207,720Net Income 2021: -$54,9762021Revenue 2022: $133,467Expenses 2022: $155,453Net Income 2022: -$21,9862022

Highlighted filing

2017

Revenue$196,604
Expenses$370,200
Net Income-$173,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$196,604
Mission and Program Overview

Mission

To provide training and scholarship benefits for members and eligible dependents. As well as to provide legal service benefits for members.

Training and scholarship benefits for members and eligible dependents. Legal service benefits for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$808,522$691,246▼ $117,276
Rtn Earn Endowment Incm Other Fnds$765,086$604,990▼ $160,096
Accounts Receivable$14,799$25,584▲ $10,785
Cash and Non-Interest-Bearing Accounts$33,665$24,992▼ $8,673
Prepaid Expenses and Deferred Charges$353$3,811▲ $3,458
Land, Buildings, and Equipment, Net-$1,105-
Total Assets$867,923$746,738▼ $121,185
Other Assets Total$10,584--
Liabilities
Other Liabilities$92,337$136,748▲ $44,411
Accounts Payable and Accrued Expenses$10,500$5,000▼ $5,500
Total Liabilities$102,837$141,748▲ $38,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$765,086$604,990▼ $160,096
Total Liabilities and Net Assets / Fund Balance$867,923$746,738▼ $121,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,105$149,460$150,565
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PoekelFund AdminisPT$52,138$178,227$230,365
Sal AlladeenTrustee-$52,138$11,837$63,975

Board Members and Trustees

NameTitle
Daniel AustinTrustee
Charles PoekelFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,332
Investment Income
$1,272
Other Revenue
$0
Change in Net Assets
$-173,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,604
Total Revenue per Audited Statements
$196,604
Total Revenue per Form 990
$196,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,355
Other Expenses$146,320
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$107,868
Fees for Services Other---$69,660
Pension Plan Contributions---$36,550
Other Salaries and Wages---$35,372
Grants to Domestic Individuals---$22,000
Fees for Services Accounting---$21,000
Occupancy---$20,575
Fees for Services Legal---$13,000
Office Expenses---$11,601
Payroll Taxes---$10,819
Insurance---$9,672
Other Employee Benefits---$5,746
Benefits to Members---$5,525
Conferences and Meetings---$757
Depreciation Depletion---$55
Total Functional Expenses$0$0$0$370,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,200
Total Expenses per Audited Statements$370,200
Total Expenses per Form 990$370,200
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
Due to Local 74 Welfare Fund$53,089
Due to Local 74 Pension Fund$44,718
Benefit Obligations$22,000
Merger Payable$13,000
Due to Joint Council$3,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 9

“Daniel austin 67-29 metropolitan ave middle village, ny 11379”

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

“The organization's policy requires the signatory board member to review the irs form 990 that is prepared on the organization's behalf before it is filed with the irs. The means of delivery shall be hard copy.”

Form 990, Page 6, Part VI, Line 19

“If the governing documents of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Uswu Local 74 Supplemental
EIN
11-2651721
Phone
7187297400
Address
36-36 33RD STREET SUITE 202, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Sal Alladeen
Title
Trustee
Phone
7187297400
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Alladeen
Formed
1984
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TURNPIKE SUITE 403, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
2127594949
Supplemental Narrative

Additional Explanations

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

“Provide training courses, scholarships benefits and legal services benefits to eligible members of contributing employers or their dependents (for scholarship purposes).”

Form 990, Part IX, Line 11G

“Consulting fees 262 0 0 data processing 55,874 0 0 payroll audit fees` 13,524 0 0 total 69,660 0 0”

Form 990, Part XI, Line 9

“Scholarship forfeitures 3,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has ruled that the fund is an exempt organization under section 501 (c) (9) of the internal revenue code, and is therefore not subject to federal income taxes. The fund is required to operate in conformity with the irc to maintain its tax exempt status. The board is not aware of any course of action or series of events that have occurred that might adversely affect the fund's tax exempt status. Accounting principles generally accepted in the united states of america requires fund management to evaluate tax positions taken by the fund and recognize a tax liability or asset if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The fund's management has analyzed the tax positions taken by the fund, and has concluded that at june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund administrator believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FUND IS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE, AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. THE FUND IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS TAX EXEMPT STATUS. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FUND'S TAX EXEMPT STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AT JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES POEKEL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE TRAINING COURSES, SCHOLARSHIPS BENEFITS AND LEGAL SERVICES BENEFITS TO ELIGIBLE MEMBERS OF CONTRIBUTING EMPLOYERS OR THEIR DEPENDENTS (FOR SCHOLARSHIP PURPOSES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANIEL AUSTIN 67-29 METROPOLITAN AVE MIDDLE VILLAGE, NY 11379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHALL BE HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 262 0 0 DATA PROCESSING 55,874 0 0 PAYROLL AUDIT FEES` 13,524 0 0 TOTAL 69,660 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP FORFEITURES 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3USWU LOCAL 74
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JOINT COUNCIL 1217 USWU IUJAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LOCAL 1031 USWU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6THE LOCAL 74 USWU 401(K) PLAN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH & W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR ORGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LABOR ORG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt636-36 33RD STREET SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6LONG ISLAND CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd011106
IRS990/VotingMembersGoverningBodyCnt02
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$746,738
Liabilities
$141,748
Net assets
$604,990
Revenue
$196,604
Expenses
$370,200
Net income
-$173,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$1.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.91$4.52$1.53$2.08$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.81$5.07$1.64$2.03$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.47$1.01$5.46$2.17$2.59$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.91$5.84$2.21$3.30$1.09
2017Detailed filing. Detailed filing data is available for this year.$7.47$1.42$6.05$1.97$3.70$1.74
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.68$6.53$1.55$2.10$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.84$0.81$7.02$1.70$2.16$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.12$7.48$1.77$1.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.83$7.63$1.63
2011Summary only. Only limited summary data is available for this year.$8.00$0.56$7.44$1.42$1.88$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.92$7.48$4.14