Civic Intelligence

Licensed Ushers and Ticket Takers Loc 176 Serv Emp Int'L Unionafl-Cioclc

990 • Fiscal year 2014 • EIN 13-1127987

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 01, 2014

Organization ProfileWWW.LOCAL176.COM
108-26 68th DriveForest Hills, NY 11375

(718) 575-4103

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.23x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$55,667

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

67th percentile

5.6%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$183,328

Down $5,908 (-3.1%) from 2013

Net Assets

Up

$140,247

Up $655 (+0.5%) from 2013

Liabilities

Down

$43,081

Down $6,563 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$249,510

Up $13,241 (+5.6%) from 2013

Expenses

Down

$248,856

Down $16,845 (-6.3%) from 2013

Net Income

Up

$654

Up $30,086 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $242,739Liabilities 2010: $44,199Net Assets 2010: $198,5402010Assets 2012: $213,154Liabilities 2012: $44,130Net Assets 2012: $169,0242012Assets 2013: $189,236Liabilities 2013: $49,644Net Assets 2013: $139,5922013Assets 2014: $183,328Liabilities 2014: $43,081Net Assets 2014: $140,2472014Assets 2015: $173,795Liabilities 2015: $37,557Net Assets 2015: $136,2382015Assets 2016: $169,480Liabilities 2016: $38,903Net Assets 2016: $130,5772016Assets 2017: $208,573Liabilities 2017: $38,652Net Assets 2017: $169,9212017Assets 2018: $227,822Liabilities 2018: $42,557Net Assets 2018: $185,2652018Assets 2019: $270,311Liabilities 2019: $35,475Net Assets 2019: $234,8362019Assets 2020: $302,192Liabilities 2020: $20,945Net Assets 2020: $281,2472020Assets 2021: $269,757Liabilities 2021: $26,690Net Assets 2021: $243,0672021Assets 2022: $294,982Liabilities 2022: $35,457Net Assets 2022: $259,5252022Assets 2023: $334,677Liabilities 2023: $39,757Net Assets 2023: $294,9202023Assets 2024: $378,035Liabilities 2024: $42,346Net Assets 2024: $335,6892024Assets 2025: $476,132Liabilities 2025: $52,954Net Assets 2025: $423,1782025

Highlighted filing

2014

Assets$183,328
Liabilities$43,081
Net Assets$140,247
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2010: $245,6392010Expenses 2012: $269,1392012Revenue 2013: $236,269Expenses 2013: $265,701Net Income 2013: -$29,4322013Revenue 2014: $249,510Expenses 2014: $248,856Net Income 2014: $6542014Revenue 2015: $249,406Expenses 2015: $253,360Net Income 2015: -$3,9542015Revenue 2016: $248,956Expenses 2016: $254,740Net Income 2016: -$5,7842016Revenue 2017: $280,461Expenses 2017: $241,117Net Income 2017: $39,3442017Revenue 2018: $269,208Expenses 2018: $253,863Net Income 2018: $15,3452018Revenue 2019: $292,914Expenses 2019: $243,342Net Income 2019: $49,5722019Revenue 2020: $243,169Expenses 2020: $196,758Net Income 2020: $46,4112020Revenue 2021: $67,564Expenses 2021: $105,744Net Income 2021: -$38,1802021Revenue 2022: $225,863Expenses 2022: $209,406Net Income 2022: $16,4572022Revenue 2023: $274,053Expenses 2023: $238,659Net Income 2023: $35,3942023Revenue 2024: $292,709Expenses 2024: $251,940Net Income 2024: $40,7692024Revenue 2025: $362,524Expenses 2025: $275,035Net Income 2025: $87,4892025

Highlighted filing

2014

Revenue$249,510
Expenses$248,856
Net Income$654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$249,510
Mission and Program Overview

Mission

Provides employment security and

Provides employment security and related benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,408$141,348▼ $2,060
Rtn Earn Endowment Incm Other Fnds$139,593$140,247▲ $654
Savings and Temporary Cash Investments$43,406$38,453▼ $4,953
Prepaid Expenses and Deferred Charges$190$1,646▲ $1,456
Land, Buildings, and Equipment, Net$1,169$931▼ $238
Total Assets$189,237$183,328▼ $5,909
Other Assets Total$1,064$950▼ $114
Liabilities
Deferred Revenue$32,690$29,580▼ $3,110
Accounts Payable and Accrued Expenses$13,982$11,588▼ $2,394
Other Liabilities$2,972$1,913▼ $1,059
Total Liabilities$49,644$43,081▼ $6,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,593$140,247▲ $654
Total Liabilities and Net Assets / Fund Balance$189,237$183,328▼ $5,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$931$12,267-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce AdlerBusiness AgentFT$55,667$55,667
Carlo FotiSecretary/treasurerPT$20,000$20,000
Frank MarchianoPresidentPT$15,000$15,000
Daniel CincottaRECORDING SEC'YPT$4,800$4,800

Board Members and Trustees

NameTitle
Bernard LarkinVice President
Anthony StaracinoTrustee
James MurrayTrustee
John BarowskiTrustee
Kevin GarlanTrustee
Paul VogelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$249,262
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,803
Other Expenses$123,053
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-$95,467-$95,467
All Other Expenses-$84,882-$84,882
Fees for Services Legal-$18,000-$18,000
Pension Plan Contributions-$16,293-$16,293
Payroll Taxes-$14,043-$14,043
Occupancy-$8,400-$8,400
Fees for Services Accounting-$3,500-$3,500
Travel-$2,233-$2,233
Insurance-$2,121-$2,121
Information Technology-$1,443-$1,443
Office Expenses-$1,348-$1,348
Conferences and Meetings-$888-$888
Depreciation Depletion-$238-$238
Total Functional Expenses$0$248,856$0$248,856
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-1127987
Phone
7185754103

Signing Officer

Name
Carlo Foti
Title
Treasurer
Phone
7185754103
Signed
2014-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Foti
Formed
1938
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Joseph Marra
Phone
9145894161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is prepared by an outside accountant, and presented to the trustees and board members in accordance with the bylaws”

Form 990EZ, Part II, Line 24

“Members' receivable 920. 920. Miscellaneous receivable 114. 0. Prepaid expenses 189. 1645. Security deposits 30. 30.”

Form 990EZ, Part II, Line 26

“Deferred revenus 32690. 29580. Payroll taxes payable 2972. 1913. Accrued expenses 13982. 11588.”

Form 990, Part IX, Line 24F

“Per capita tax 57221. 57221. Christmas dinner 8235. 8235. Executive board expense 6527. 6527. Burial benefits 300. 300. Union organizing exp 824. 824. General membership 1700. 1700. Shop steward exp 2988. 2988. Telephone 2203. 2203. Business agent exp 4062. 4062. Bank charges 822. 822.”

Raw XML Appendix328 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC'Y
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, AND PRESENTED TO THE TRUSTEES AND BOARD MEMBERS IN ACCORDANCE WITH THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS' RECEIVABLE 920. 920. MISCELLANEOUS RECEIVABLE 114. 0. PREPAID EXPENSES 189. 1645. SECURITY DEPOSITS 30. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUS 32690. 29580. PAYROLL TAXES PAYABLE 2972. 1913. ACCRUED EXPENSES 13982. 11588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CAPITA TAX 57221. 57221. CHRISTMAS DINNER 8235. 8235. EXECUTIVE BOARD EXPENSE 6527. 6527. BURIAL BENEFITS 300. 300. UNION ORGANIZING EXP 824. 824. GENERAL MEMBERSHIP 1700. 1700. SHOP STEWARD EXP 2988. 2988. TELEPHONE 2203. 2203. BUSINESS AGENT EXP 4062. 4062. BANK CHARGES 822. 822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189237
IRS990/TotalAssetsEOYAmt0183328
IRS990/TotalAssetsGrp/BOYAmt0189237
IRS990/TotalAssetsGrp/EOYAmt0183328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249262
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049644
IRS990/TotalLiabilitiesEOYAmt043081
IRS990/TotalLiabilitiesGrp/BOYAmt049644
IRS990/TotalLiabilitiesGrp/EOYAmt043081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140247
IRS990/TotalReportableCompFromOrgAmt095467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249510
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183328
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02233
IRS990/TravelGrp/TotalAmt02233
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10108-28 68TH STREET
IRS990/USAddress/City0FOREST HILLS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011375
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL176.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLO FOTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185754103
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LICENSED USHERS AND TICKET TAKERS 176
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0131127987
ReturnHeader/Filer/PhoneNum07185754103
ReturnHeader/Filer/USAddress/AddressLine10108-26 68TH DRIVE
ReturnHeader/Filer/USAddress/City0FOREST HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH E MARRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103291 ELK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105982615
ReturnHeader/PreparerPersonGrp/PhoneNum09145894161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MARRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T08:23:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,328
Liabilities
$43,081
Net assets
$140,247
Revenue
$249,510
Expenses
$248,856
Net income
$654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.53$4.23$3.63$2.75$0.87
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$2.93$2.52$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.40$2.95$2.74$2.39$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.35$2.60$2.26$2.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$0.68$1.06$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.21$2.81$2.43$1.97$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.35$2.35$2.93$2.43$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.43$1.85$2.69$2.54$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.39$1.70$2.80$2.41$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.31$2.49$2.55$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.38$1.36$2.49$2.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.43$1.40$2.50$2.49$0.01
2013Summary only. Only limited summary data is available for this year.$1.89$0.50$1.40$2.36$2.66$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.44$1.69$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.44$1.99$2.46