Civic Intelligence

Uswu Local 74 Supplemental Benefits Fund

990 • Fiscal year 2019 • EIN 13-1912506

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$360,431

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

0.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$77,070,528

Up $15,024,843 (+24%) from 2018

Net Assets

Up

$71,203,569

Up $13,582,027 (+24%) from 2018

Liabilities

Up

$5,866,959

Up $1,442,816 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$40,675,146

Up $204,667 (+0.5%) from 2018

Expenses

Down

$33,980,271

Down $3,094,149 (-8.3%) from 2018

Net Income

Up

$6,694,875

Up $3,298,816 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2010: $28,442,413Liabilities 2010: $4,685,018Net Assets 2010: $23,757,3952010Assets 2011: $26,002,513Liabilities 2011: $5,064,256Net Assets 2011: $20,938,2572011Assets 2012: $26,472,142Liabilities 2012: $5,932,636Net Assets 2012: $20,539,5062012Assets 2013: $30,629,776Liabilities 2013: $5,277,859Net Assets 2013: $25,351,9172013Assets 2014: $33,473,833Liabilities 2014: $5,748,679Net Assets 2014: $27,725,1542014Assets 2015: $36,657,124Liabilities 2015: $5,571,214Net Assets 2015: $31,085,9102015Assets 2016: $47,645,050Liabilities 2016: $4,624,767Net Assets 2016: $43,020,2832016Assets 2017: $60,889,668Liabilities 2017: $5,096,515Net Assets 2017: $55,793,1532017Assets 2018: $62,045,685Liabilities 2018: $4,424,143Net Assets 2018: $57,621,5422018Assets 2019: $77,070,528Liabilities 2019: $5,866,959Net Assets 2019: $71,203,5692019Assets 2020: $88,359,236Liabilities 2020: $4,438,555Net Assets 2020: $83,920,6812020Assets 2021: $102,929,420Liabilities 2021: $4,634,019Net Assets 2021: $98,295,4012021Assets 2022: $91,790,896Liabilities 2022: $2,614,698Net Assets 2022: $89,176,1982022Assets 2023: $105,996,991Liabilities 2023: $3,195,002Net Assets 2023: $102,801,9892023Assets 2024: $112,700,958Liabilities 2024: $3,659,437Net Assets 2024: $109,041,5212024

Highlighted filing

2019

Assets$77,070,528
Liabilities$5,866,959
Net Assets$71,203,569
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: -$9,577,2442010Expenses 2011: $44,137,2522011Expenses 2012: $45,287,8222012Revenue 2013: $53,060,685Expenses 2013: $47,789,590Net Income 2013: $5,271,0952013Revenue 2014: $49,920,933Expenses 2014: $49,284,662Net Income 2014: $636,2712014Revenue 2015: $47,767,417Expenses 2015: $44,300,783Net Income 2015: $3,466,6342015Revenue 2016: $50,380,185Expenses 2016: $40,883,445Net Income 2016: $9,496,7402016Revenue 2017: $47,365,178Expenses 2017: $38,269,278Net Income 2017: $9,095,9002017Revenue 2018: $40,470,479Expenses 2018: $37,074,420Net Income 2018: $3,396,0592018Revenue 2019: $40,675,146Expenses 2019: $33,980,271Net Income 2019: $6,694,8752019Revenue 2020: $39,714,610Expenses 2020: $34,854,482Net Income 2020: $4,860,1282020Revenue 2021: $40,795,163Expenses 2021: $35,479,050Net Income 2021: $5,316,1132021Revenue 2022: $39,523,146Expenses 2022: $37,304,789Net Income 2022: $2,218,3572022Revenue 2023: $38,457,128Expenses 2023: $35,015,557Net Income 2023: $3,441,5712023Revenue 2024: $41,129,937Expenses 2024: $43,729,414Net Income 2024: -$2,599,4772024

Highlighted filing

2019

Revenue$40,675,146
Expenses$33,980,271
Net Income$6,694,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$48,646,576
Mission and Program Overview

Mission

To provide health and welfare benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,621,542$71,203,569▲ $13,582,027
Investments Other Securities$55,630,599$69,294,262▲ $13,663,663
Accounts Receivable$4,397,679$4,346,644▼ $51,035
Cash and Non-Interest-Bearing Accounts$1,778,257$3,198,200▲ $1,419,943
Prepaid Expenses and Deferred Charges$47,263$62,682▲ $15,419
Land, Buildings, and Equipment, Net$9,218$19,186▲ $9,968
Savings and Temporary Cash Investments$21,689$4▼ $21,685
Total Assets$62,045,685$77,070,528▲ $15,024,843
Other Assets Total$160,980$149,550▼ $11,430
Liabilities
Other Liabilities$4,371,316$5,734,313▲ $1,362,997
Accounts Payable and Accrued Expenses$52,827$132,646▲ $79,819
Total Liabilities$4,424,143$5,866,959▲ $1,442,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,621,542$71,203,569▲ $13,582,027
Total Liabilities and Net Assets / Fund Balance$62,045,685$77,070,528▲ $15,024,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,186$603,367$622,553
Other Securities$4,565,706--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna KubasFund AdminisPT$126,988$78,587$205,575
Sal AlladeenTrustee-$126,988$22,398$149,386
David NigaiDirector ofPT$54,046$87,759$141,805
Gary HahnAccountantPT$28,597$94,750$123,347
Chris DempseyTrustee--$106,337$106,337
Anna KubasFund Administrator-$54,046$21,597$75,643

Board Members and Trustees

NameTitle
David NigaiDirector of I.t.
Ed ClevengerTrustee
Jeffrey MillerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
O'dwyer & Bernstein LLPLegal Services52 DUANE STREET, New York, NY 10007$280,000
Littler Mendelson PCLegal2301 MCGEE STREET 8TH FL, Kansas City, MO 64108$187,750
C & R Consulting INCData Processing1501 BROADWAY SUITE 1724, New York, NY 10036$180,976
Fitzsimmons Abrams LLPAudit Pr Audit7600 JERICHO TPKE, Woodbury, NY 11797$141,072
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,173,894
Investment Income
$1,499,009
Other Revenue
$2,243
Change in Net Assets
$6,694,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,498,093
Revenue Not Reported on Financial Statements
$177,053
Revenue Not Reported on Form 990
$8,287,152
Total Revenue per Audited Statements
$48,785,245
Total Revenue per Form 990
$40,675,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,400
Salaries, Compensation, and Employee Benefits$909,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$31,664,010
Fees for Services Legal---$457,606
Other Salaries and Wages---$336,405
Pension Plan Contributions---$237,659
Comp Disqual Persons---$225,029
Fees for Service Investment Mgmnt Fees---$177,053
Fees for Services Accounting---$141,072
Office Expenses---$117,149
Fees for Services Other---$112,570
Other Employee Benefits---$75,219
Insurance---$71,183
Occupancy---$66,204
Payroll Taxes---$35,549
Conferences and Meetings---$14,373
Other Expenses---$11,760
Depreciation Depletion---$1,927
Total Functional Expenses$0$0$0$33,980,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,980,271
Expenses per Audited Statements$33,803,218
Total Expenses per Audited Statements$33,803,218
Expenses Not Reported on Financial Statements$177,053
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
Benefit Obligations$5,500,000
Due to Related Funds$234,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 monthly board meetings.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the organization's plan administrator is determined by the plan's board of trustees.”

Form 990, Page 6, Part VI, Line 19

“It is the organization's policy to fully comply with the federal public disclosure requirements with respect to the irs form 990, governing documents, conflict of interest policy and financial statements. Our organizaiton will fulfill all requests for the forms made in writing or in person, or some combination of those avenues in order to comply with the federal public disclosure requirements.”

Form 990, Part VII

“Compensation from related entities was not available for employer trustees jeffery miller & ed clevenger.”

Filing and Contact Details

Filer

Filer Name
Uswu Local 74 Welfare Fund
EIN
13-1912506
Phone
7187297400
Address
36-36 33RD STREET SUITE 202, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Sal Alladeen
Title
Trustee
Phone
7187297400
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Alladeen
Formed
1962
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
12

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, Part XI, Line 9

“Change in benefit obligation -1,400,000”

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 qualification. The board is not aware of any course of action or series of events that have occurred that might adversely affect the fund's qualified 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 liability 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 december 31, 2019, 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 for any tax periods in progress. The fund administrator believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 590 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/OtherSecuritiesGrp/Desc2ALTERNATIVE INVST- LIFE SETTLEMENTS
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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 QUALIFICATION. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FUND'S QUALIFIED 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 LIABILITY 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 DECEMBER 31, 2019, 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 FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF I.T.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S PLAN ADMINISTRATOR IS DETERMINED BY THE PLAN'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO THE IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. OUR ORGANIZAITON WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON, OR SOME COMBINATION OF THOSE AVENUES IN ORDER TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FROM RELATED ENTITIES WAS NOT AVAILABLE FOR EMPLOYER TRUSTEES JEFFERY MILLER & ED CLEVENGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFIT OBLIGATION -1,400,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5USWU LOCAL 74 SUPPLEMENTAL BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LOCAL 74 USWU 401(K) PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LOCAL 811 USWU IUJAT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,070,528
Liabilities
$5,866,959
Net assets
$71,203,569
Revenue
$40,675,146
Expenses
$33,980,271
Net income
$6,694,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$3.66$109$41.1$43.7$2.60
2023Detailed filing. Detailed filing data is available for this year.$106$3.20$103$38.5$35.0$3.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$2.61$89.2$39.5$37.3$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$4.63$98.3$40.8$35.5$5.32
2020Detailed filing. Detailed filing data is available for this year.$88.4$4.44$83.9$39.7$34.9$4.86
2019Detailed filing. Detailed filing data is available for this year.$77.1$5.87$71.2$40.7$34.0$6.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$4.42$57.6$40.5$37.1$3.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$5.10$55.8$47.4$38.3$9.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$4.62$43.0$50.4$40.9$9.50
2015Detailed filing. Detailed filing data is available for this year.$36.7$5.57$31.1$47.8$44.3$3.47
2014Detailed filing. Detailed filing data is available for this year.$33.5$5.75$27.7$49.9$49.3$0.64
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.6$5.28$25.4$53.1$47.8$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$5.93$20.5$45.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$5.06$20.9$44.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$4.69$23.8$9.58