Civic Intelligence

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

990 • Fiscal year 2020 • EIN 13-1127987

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 30, 2020

Organization ProfileWWW.LOCAL176.COM

Refreshing map…

108-28 68th DrForest Hills, NY 11375

(718) 575-4103

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,542

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$302,192

Up $31,881 (+12%) from 2019

Net Assets

Up

$281,247

Up $46,411 (+20%) from 2019

Liabilities

Down

$20,945

Down $14,530 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$243,169

Down $49,745 (-17%) from 2019

Expenses

Down

$196,758

Down $46,584 (-19%) from 2019

Net Income

Down

$46,411

Down $3,161 (-6.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$302,192
Liabilities$20,945
Net Assets$281,247
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$243,169
Expenses$196,758
Net Income$46,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 30, 2020
Return Version
2019v5.1
Gross Receipts
$243,169
Mission and Program Overview

Mission

Provides employment security and

Provides employment security fair compensation and related benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,836$281,247▲ $46,411
Cash and Non-Interest-Bearing Accounts$231,424$261,607▲ $30,183
Savings and Temporary Cash Investments$38,266$38,282▲ $16
Prepaid Expenses and Deferred Charges$621$2,303▲ $1,682
Total Assets$270,311$302,192▲ $31,881
Liabilities
Deferred Revenue$27,860$15,360▼ $12,500
Accounts Payable and Accrued Expenses$5,323$4,722▼ $601
Other Liabilities$2,292$863▼ $1,429
Total Liabilities$35,475$20,945▼ $14,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,836$281,247▲ $46,411
Total Liabilities and Net Assets / Fund Balance$270,311$302,192▲ $31,881
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rudy MarinacciBusiness AgentFT$46,542$46,542
Carlo FotiSecretary/treasurerPT$18,333$18,333
Sal LocascioPresidentPT$10,000$10,000
Karen FinkelmanRECORDING SEC'YPT$2,100$2,100

Board Members and Trustees

NameTitle
Barry LarkinTrustee
Bob ScafidiTrustee
Paul LicataTrustee
Paul VogelTrustee
William GouldmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$242,854
Program Service Revenue
$0
Investment Income
$315
Other Revenue
$0
Change in Net Assets
$46,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,299
Other Expenses$94,459
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$0$0$0$76,975
All Other Expenses$0$0$0$68,012
Pension Plan Contributions$0$0$0$15,777
Occupancy$0$0$0$10,800
Payroll Taxes$0$0$0$9,547
Fees for Services Legal$0$0$0$6,710
Fees for Services Accounting$0$0$0$4,474
Insurance$0$0$0$1,947
Office Expenses$0$0$0$1,672
Information Technology$0$0$0$844
Total Functional Expenses$0$0$0$196,758
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
Payroll Tax Payable$863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
108-28 68TH DR, FOREST HILLS, NY 11375

Signing Officer

Name
Carlo Foti
Title
Treasurer
Phone
7185754103
Signed
2020-08-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“PER CAPITA TAX 41579.”

Form 990, Part IX, Line 24E

“CHRISTMAS DINNER 12916.”

Form 990, Part IX, Line 24E

“Executive board expense 3531.”

Form 990, Part IX, Line 24E

“BURIAL BENEFITS 0.”

Form 990, Part IX, Line 24E

“Union organizing exp 734.”

Form 990, Part IX, Line 24E

“GENERAL MEMBERSHIP 525.”

Form 990, Part IX, Line 24E

“SHOP STEWARD EXP 2962.”

Form 990, Part IX, Line 24E

“TELEPHONE 1467.”

Form 990, Part IX, Line 24E

“BUSINESS AGENT EXP 4153.”

Form 990, Part IX, Line 24E

“BANK CHARGES 145.”

Form 990, Part IX, Line 24E

“ELECTION EXPENSES 0.”

Form 990, Part IX, Line 24E

“RECORDING SEC'Y EXP 0.”

Raw XML Appendix357 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is prepared by an outside accountant and presented to the Trustees and the Board members in accordance with the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA TAX 41579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS DINNER 12916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD EXPENSE 3531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BURIAL BENEFITS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNION ORGANIZING EXP 734.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOP STEWARD EXP 2962.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS AGENT EXP 4153.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270311
IRS990/TotalAssetsEOYAmt0302192
IRS990/TotalAssetsGrp/BOYAmt0270311
IRS990/TotalAssetsGrp/EOYAmt0302192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242854
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035475
IRS990/TotalLiabilitiesEOYAmt020945
IRS990/TotalLiabilitiesGrp/BOYAmt035475
IRS990/TotalLiabilitiesGrp/EOYAmt020945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt076975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302192
IRS990/TotReportableCompRltdOrgAmt00
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/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LOCAL176.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLO FOTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185754103
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICENSED USHERS AND TICKET TAKERS 176
ReturnHeader/Filer/BusinessNameControlTxt0LICE
ReturnHeader/Filer/EIN0131127987
ReturnHeader/Filer/PhoneNum07185754103
ReturnHeader/Filer/USAddress/AddressLine1Txt0108-28 68TH DR
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9A9E28F1532426EEAF2FB3F62CBFB9DA8B4E1D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9A9E28F1532426EEAF2FB3F62CBFB9DA8B4E1D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.89.80.188
ReturnHeader/FilingSecurityInformation/IPDt02020-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:42
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/PreparationDt02020-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MARRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-30T09:47:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,192
Liabilities
$20,945
Net assets
$281,247
Revenue
$243,169
Expenses
$196,758
Net income
$46,411
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
2020Detailed filing. Detailed filing data is available for this year.$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