Civic Intelligence

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

990 • Fiscal year 2016 • EIN 13-1127987

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

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

93rd percentile

0.23x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$62,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$169,480

Down $4,315 (-2.5%) from 2015

Net Assets

Down

$130,577

Down $5,661 (-4.2%) from 2015

Liabilities

Up

$38,903

Up $1,346 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$248,956

Down $450 (-0.2%) from 2015

Expenses

Up

$254,740

Up $1,380 (+0.5%) from 2015

Net Income

Down

-$5,784

Down $1,830 (-46%) from 2015

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

2016

Assets$169,480
Liabilities$38,903
Net Assets$130,577
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$248,956
Expenses$254,740
Net Income-$5,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$248,956
Mission and Program Overview

Mission

Provides employment security and

Provides employment security and related benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,238$130,577▼ $5,661
Cash and Non-Interest-Bearing Accounts$134,185$130,065▼ $4,120
Savings and Temporary Cash Investments$38,489$38,508▲ $19
Prepaid Expenses and Deferred Charges$427$455▲ $28
Land, Buildings, and Equipment, Net$694$452▼ $242
Total Assets$173,795$169,480▼ $4,315
Liabilities
Deferred Revenue$26,760$26,420▼ $340
Accounts Payable and Accrued Expenses$8,988$10,572▲ $1,584
Other Liabilities$1,809$1,911▲ $102
Total Liabilities$37,557$38,903▲ $1,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,238$130,577▼ $5,661
Total Liabilities and Net Assets / Fund Balance$173,795$169,480▼ $4,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452$12,746$13,198
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce AdlerBusiness AgentFT$62,000$62,000
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
$248,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,569
Other Expenses$122,171
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---$101,800
All Other Expenses-$85,711-$85,711
Pension Plan Contributions---$20,500
Fees for Services Legal---$17,378
Payroll Taxes---$10,269
Occupancy---$9,041
Fees for Services Accounting---$3,500
Information Technology---$2,852
Insurance---$1,784
Travel---$1,161
Office Expenses---$505
Depreciation Depletion---$239
Total Functional Expenses$0$85,711$0$254,740
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$1,911
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

Filer Name
Licensed Ushers and Ticket Takers 176
EIN
13-1127987
Phone
7185754103
Address
108-26 68TH DRIVE, FOREST HILLS, NY 11375

Signing Officer

Name
Carlo Foti
Title
Treasurer
Phone
7185754103
Signed
2016-11-12
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

Firm
Joseph E Marra
Address
3291 Elk court, Yorktown Heights, NY 10598
Preparer
Joseph Marra
Phone
9145894161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is preparede by an outside accountant and presented to the Trustees and the Board members in accordance with the bylaws.”

Form 990EZ, Part II, Line 24

“MEMBERS' RECEIVABLE 0.”

Form 990EZ, Part II, Line 24

“Miscellaneous receivable 0.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 397.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS 30.”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUS 26760.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1809.”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES 8988.”

Form 990, Part IX, Line 24E

“Per capita tax 50843. 50843.”

Form 990, Part IX, Line 24E

“Christmas dinner 10052. 10052.”

Form 990, Part IX, Line 24E

“Executive board expense 4062. 4062.”

Form 990, Part IX, Line 24E

“Burial benefits 1500. 1500.”

Form 990, Part IX, Line 24E

“Union organizing exp 1312. 1312.”

Form 990, Part IX, Line 24E

“General membership 1400. 1400.”

Form 990, Part IX, Line 24E

“Shop steward exp 550. 550.”

Form 990, Part IX, Line 24E

“TELEPHONE 4461. 4461.”

Form 990, Part IX, Line 24E

“Business agent exp 5239. 5239.”

Form 990, Part IX, Line 24E

“BANK CHARGES 221. 221.”

Form 990, Part IX, Line 24E

“Election expenses 6071. 6071.”

Raw XML Appendix341 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 the 990 is preparede by an outside accountant and presented to the Trustees and the Board members in accordance with the bylaws.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSITS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED REVENUS 26760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE 1809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES 8988.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTMAS DINNER 10052. 10052.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNION ORGANIZING EXP 1312. 1312.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHOP STEWARD EXP 550. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 4461. 4461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS AGENT EXP 5239. 5239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 221. 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ELECTION EXPENSES 6071. 6071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173795
IRS990/TotalAssetsEOYAmt0169480
IRS990/TotalAssetsGrp/BOYAmt0173795
IRS990/TotalAssetsGrp/EOYAmt0169480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248956
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037557
IRS990/TotalLiabilitiesEOYAmt038903
IRS990/TotalLiabilitiesGrp/BOYAmt037557
IRS990/TotalLiabilitiesGrp/EOYAmt038903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130577
IRS990/TotalReportableCompFromOrgAmt0101800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248956
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169480
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01161
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108-28 68TH STREET
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL176.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLO FOTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185754103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICENSED USHERS AND TICKET TAKERS 176
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0131127987
ReturnHeader/Filer/PhoneNum07185754103
ReturnHeader/Filer/USAddress/AddressLine1Txt0108-26 68TH DRIVE
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Marra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03291 Elk court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PhoneNum09145894161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MARRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T16:49:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,480
Liabilities
$38,903
Net assets
$130,577
Revenue
$248,956
Expenses
$254,740
Net income
-$5,784
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