Civic Intelligence

Seiu Local 74 Cemetery Worker Scholarship Fund

990EZ • Fiscal year 2016 • EIN 11-3614416

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
36-36 33rd Street Sutie 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

93rd percentile

0.26x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-223%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-0.2%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$95,679

Down $4,731 (-4.7%) from 2015

Net Assets

Down

$70,679

Down $9,231 (-12%) from 2015

Liabilities

Up

$25,000

Up $4,500 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$4,137

Down $8 (-0.2%) from 2015

Expenses

Down

$13,368

Down $2,634 (-16%) from 2015

Net Income

Up

-$9,231

Up $2,626 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $147,840Liabilities 2010: $24,050Net Assets 2010: $123,7902010Assets 2011: $140,773Liabilities 2011: $26,060Net Assets 2011: $114,7132011Assets 2012: $130,114Liabilities 2012: $25,060Net Assets 2012: $105,0542012Assets 2013: $123,017Liabilities 2013: $30,060Net Assets 2013: $92,9572013Assets 2014: $109,327Liabilities 2014: $17,560Net Assets 2014: $91,7672014Assets 2015: $100,410Liabilities 2015: $20,500Net Assets 2015: $79,9102015Assets 2016: $95,679Liabilities 2016: $25,000Net Assets 2016: $70,6792016Assets 2017: $89,797Liabilities 2017: $28,000Net Assets 2017: $61,7972017Assets 2018: $78,565Liabilities 2018: $15,000Net Assets 2018: $63,5652018Assets 2019: $74,998Liabilities 2019: $21,000Net Assets 2019: $53,9982019Assets 2020: $67,338Liabilities 2020: $14,500Net Assets 2020: $52,8382020Assets 2021: $63,596Liabilities 2021: $12,500Net Assets 2021: $51,0962021Assets 2022: $55,928Liabilities 2022: $16,500Net Assets 2022: $39,4282022Assets 2023: $49,360Liabilities 2023: $19,333Net Assets 2023: $30,0272023Assets 2024: $41,610Liabilities 2024: $19,499Net Assets 2024: $22,1112024

Highlighted filing

2016

Assets$95,679
Liabilities$25,000
Net Assets$70,679
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $5,095Expenses 2010: $13,791Net Income 2010: -$8,6962010Revenue 2011: $4,503Expenses 2011: $13,580Net Income 2011: -$9,0772011Revenue 2012: $4,137Expenses 2012: $13,796Net Income 2012: -$9,6592012Revenue 2013: $4,935Expenses 2013: $17,032Net Income 2013: -$12,0972013Revenue 2014: $16,973Expenses 2014: $18,163Net Income 2014: -$1,1902014Revenue 2015: $4,145Expenses 2015: $16,002Net Income 2015: -$11,8572015Revenue 2016: $4,137Expenses 2016: $13,368Net Income 2016: -$9,2312016Revenue 2017: $3,885Expenses 2017: $12,767Net Income 2017: -$8,8822017Revenue 2018: $11,403Expenses 2018: $9,635Net Income 2018: $1,7682018Revenue 2019: $3,778Expenses 2019: $13,345Net Income 2019: -$9,5672019Revenue 2020: $3,660Expenses 2020: $4,820Net Income 2020: -$1,1602020Revenue 2021: $3,631Expenses 2021: $5,373Net Income 2021: -$1,7422021Revenue 2022: $3,703Expenses 2022: $15,371Net Income 2022: -$11,6682022Revenue 2023: $4,303Expenses 2023: $13,704Net Income 2023: -$9,4012023Revenue 2024: $5,759Expenses 2024: $13,675Net Income 2024: -$7,9162024

Highlighted filing

2016

Revenue$4,137
Expenses$13,368
Net Income-$9,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,137
Mission and Program Overview

Mission

To award scholarship benefits to eligible participants.

To award scholarship benefits to eligible participants

Program Services

DescriptionGrantsExpenses
TO AWARD SCHOLARSHIP BENEFITS TO ELIGIBLE PARTICIPANTS.-$8,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HERRONTrustee-$0--
EDWARD MCDERMOTTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Seiu Local 74 Cemetery Workers
EIN
11-3614416
Phone
7187297400
Address
36-36 33RD STREET SUTIE 202, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Michael Herron
Title
Trustee
Phone
7187297400
Signed
2017-11-06
Discuss with paid preparer
Yes

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-ez, Part I

“Line 4, other investment income: interest income - 137”

Form 990-ez, Part I, Line 16

“Expenses fees & subscriptions 75 insurance 3,279 total 3,354”

Form 990-ez, Part II, Line 24

“Contribution receivables 3,700 4,000 prepaid expense 1,992 1,287 total 5,692 5,287”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,000 4,000 scholarship obligations 18,500 21,000”

Form 990-ez, Part V

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CEMETERY WORKERS SCHOLARSHIP FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07187297400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036-36 33RD STREET SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095679
IRS990EZ/GrossReceiptsAmt04137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05287
IRS990EZ/OtherExpensesTotalAmt03354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD SCHOLARSHIP BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AWARD SCHOLARSHIP BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013368
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt04137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt033000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033000
IRS990ScheduleA/TotalSupportAmt034327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4, OTHER INVESTMENT INCOME: INTEREST INCOME - 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES & SUBSCRIPTIONS 75 INSURANCE 3,279 TOTAL 3,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION RECEIVABLES 3,700 4,000 PREPAID EXPENSE 1,992 1,287 TOTAL 5,692 5,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 4,000 SCHOLARSHIP OBLIGATIONS 18,500 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07187297400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEIU LOCAL 74 CEMETERY WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0SEIU
ReturnHeader/Filer/EIN0113614416
ReturnHeader/Filer/PhoneNum07187297400
ReturnHeader/Filer/USAddress/AddressLine1Txt036-36 33RD STREET SUTIE 202
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA6CDC276AC093F3BE7F143F0C3BFD3DFDEB362F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6CDC276AC093F3BE7F143F0C3BFD3DFDEB362F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132858927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZSIMMONS ABRAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TURNPIKE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum02127594949
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FITZSIMMONS
ReturnHeader/ReturnTs02017-11-14T18:18:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,679
Liabilities
$25,000
Net assets
$70,679
Revenue
$4,137
Expenses
$13,368
Net income
-$9,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.22$0.06$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$0.04$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.17$0.39$0.04$0.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$0.04$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.53$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$0.04$0.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$0.11$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$0.04$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$0.04$0.13$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.21$0.80$0.04$0.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.92$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.05$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.25$1.05$0.04$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.26$1.15$0.05$0.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.24$1.24$0.05$0.14$0.09