Civic Intelligence

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

990 • Fiscal year 2021 • EIN 11-2651721

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

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

85th percentile

0.17x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

0.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$382,127

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 250.2% of source-year revenue.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-7.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$543,293

Down $45,187 (-7.7%) from 2020

Net Assets

Down

$452,338

Down $54,976 (-11%) from 2020

Liabilities

Up

$90,955

Up $9,789 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$152,744

Down $11,496 (-7.0%) from 2020

Expenses

Up

$207,720

Up $4,694 (+2.3%) from 2020

Net Income

Down

-$54,976

Down $16,190 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$543,293
Liabilities$90,955
Net Assets$452,338
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$152,744
Expenses$207,720
Net Income-$54,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$152,744
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,420$498,914▼ $9,506
Rtn Earn Endowment Incm Other Fnds$507,314$452,338▼ $54,976
Accounts Receivable$12,316$23,983▲ $11,667
Cash and Non-Interest-Bearing Accounts$65,190$19,074▼ $46,116
Prepaid Expenses and Deferred Charges$1,947$880▼ $1,067
Land, Buildings, and Equipment, Net$607$442▼ $165
Total Assets$588,480$543,293▼ $45,187
Liabilities
Other Liabilities$76,166$75,127▼ $1,039
Accounts Payable and Accrued Expenses$5,000$15,828▲ $10,828
Total Liabilities$81,166$90,955▲ $9,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,314$452,338▼ $54,976
Total Liabilities and Net Assets / Fund Balance$588,480$543,293▼ $45,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442$150,123$150,565
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Fred SuraceTrustee
Sal AlladeenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,751
Investment Income
$993
Other Revenue
$0
Change in Net Assets
$-54,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,744
Total Revenue per Audited Statements
$152,744
Total Revenue per Form 990
$152,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,779
Salaries, Compensation, and Employee Benefits$47,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,546--$52,546
Benefits to Members$36,000--$36,000
Other Salaries and Wages$35,409--$35,409
Fees for Services Accounting$21,000--$21,000
Fees for Services Legal$20,000--$20,000
Occupancy$18,152--$18,152
Other Employee Benefits$6,735--$6,735
Office Expenses$4,835--$4,835
Insurance$4,329--$4,329
Payroll Taxes$4,040--$4,040
Other Expenses-$2,734-$2,734
Pension Plan Contributions$1,757--$1,757
Depreciation Depletion$165--$165
Conferences and Meetings$18--$18
Total Functional Expenses$204,986$2,734$0$207,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,720
Total Expenses per Audited Statements$207,720
Total Expenses per Form 990$207,720
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$33,347
Benefit Obligations$32,000
Due to Local 74 Pension Fund$7,800
Due to Joint Council$1,980
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 35% controlled entity
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
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 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 12C

“Discussed in quarterly trustee board meetings.”

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
2022-04-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TPKE STE 210, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
5166820100
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 356 0 0 data processing 42,310 0 0 payroll audit fees 9,880 0 0 total 52,546 0 0”

Form 990, Part XI, Line 9

“Provision for benefit obligations payable 0 scholarship forefitures 0 prior period adjustments 0”

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 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 laibility 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, 2021, 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 fot any tax periods in progress. The fund administrator believes it is no longer subject to income tax examinations for years prior to 2018.”

Schedule D, Page 4, Part XII, Line 4B

“Provision for benefit obligations payable 0 scholarship forefitures 0 prior period adjustments 0”

Raw XML Appendix388 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 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 LAIBILITY 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, 2021, 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 FOT ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR BENEFIT OBLIGATIONS PAYABLE 0 SCHOLARSHIP FOREFITURES 0 PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/ExplanationTxt1THE 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/ExplanationTxt2DISCUSSED IN QUARTERLY TRUSTEE BOARD MEETINGS.
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 356 0 0 DATA PROCESSING 42,310 0 0 PAYROLL AUDIT FEES 9,880 0 0 TOTAL 52,546 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVISION FOR BENEFIT OBLIGATIONS PAYABLE 0 SCHOLARSHIP FOREFITURES 0 PRIOR PERIOD ADJUSTMENTS 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 12C
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/PrimaryActivitiesTxt0LABOR ORGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR ORG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RETIREMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt136-36 33RD STREET SUITE 202
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LONG ISLAND CITY
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104400
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588480
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IRS990/TotalAssetsGrp/BOYAmt0588480
IRS990/TotalAssetsGrp/EOYAmt0543293
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207720
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452338
IRS990/TotalOtherCompensationAmt064860
IRS990/TotalProgramServiceRevenueAmt0151751
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAL ALLADEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07187297400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USWU LOCAL 74 SUPPLEMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPLEMENTAL BENEFITS FUND
ReturnHeader/Filer/BusinessNameControlTxt0USWU
ReturnHeader/Filer/EIN0112651721
ReturnHeader/Filer/PhoneNum07187297400
ReturnHeader/Filer/USAddress/AddressLine1Txt036-36 33RD STREET SUITE 202
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132858927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZSIMMONS ABRAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum05166820100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FITZSIMMONS
ReturnHeader/ReturnTs02022-04-15T16:43:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLADEEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,293
Liabilities
$90,955
Net assets
$452,338
Revenue
$152,744
Expenses
$207,720
Net income
-$54,976
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