Civic Intelligence

Ufa Widows' and Children'S Fund

990 • Fiscal year 2014 • EIN 13-3047544

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 09, 2015

204 East 23rd StreetNew York, NY 10010

(212) 683-4832

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Down

$11,774,219

Down $212,525 (-1.8%) from 2013

Net Assets

Down

$11,754,778

Down $212,525 (-1.8%) from 2013

Liabilities

Flat

$19,441

Flat from 2013

Revenue

Down

$426,294

Down $75,276 (-15%) from 2013

Expenses

Down

$1,073,368

Down $409,899 (-28%) from 2013

Net Income

Up

-$647,074

Up $334,623 (+34%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,704,707Liabilities 2010: $19,263Net Assets 2010: $12,685,4442010Assets 2011: $12,818,697Liabilities 2011: $19,441Net Assets 2011: $12,799,2562011Assets 2012: $12,710,238Liabilities 2012: $19,441Net Assets 2012: $12,690,7972012Assets 2013: $11,986,744Liabilities 2013: $19,441Net Assets 2013: $11,967,3032013Assets 2014: $11,774,219Liabilities 2014: $19,441Net Assets 2014: $11,754,7782014Assets 2015: $11,698,368Liabilities 2015: $19,329Net Assets 2015: $11,679,0392015Assets 2016: $11,349,773Liabilities 2016: $19,341Net Assets 2016: $11,330,4322016Assets 2017: $11,518,662Liabilities 2017: $41,426Net Assets 2017: $11,477,2362017Assets 2018: $11,751,340Liabilities 2018: $21,426Net Assets 2018: $11,729,9142018Assets 2019: $11,713,584Liabilities 2019: $19,428Net Assets 2019: $11,694,1562019Assets 2020: $11,839,448Liabilities 2020: $20,204Net Assets 2020: $11,819,2442020Assets 2021: $14,478,941Liabilities 2021: $275,440Net Assets 2021: $14,203,5012021Assets 2022: $13,260,849Liabilities 2022: $19,405Net Assets 2022: $13,241,4442022Assets 2023: $13,599,294Liabilities 2023: $20,023Net Assets 2023: $13,579,2712023Assets 2024: $14,900,394Liabilities 2024: $24,040Net Assets 2024: $14,876,3542024

Highlighted filing

2014

Assets$11,774,219
Liabilities$19,441
Net Assets$11,754,778

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,317,9922010Revenue 2011: $558,528Expenses 2011: $1,205,167Net Income 2011: -$646,6392011Revenue 2012: $633,979Expenses 2012: $1,095,277Net Income 2012: -$461,2982012Revenue 2013: $501,570Expenses 2013: $1,483,267Net Income 2013: -$981,6972013Revenue 2014: $426,294Expenses 2014: $1,073,368Net Income 2014: -$647,0742014Revenue 2015: $1,879,398Expenses 2015: $981,857Net Income 2015: $897,5412015Revenue 2016: $229,060Expenses 2016: $607,386Net Income 2016: -$378,3262016Revenue 2017: $366,501Expenses 2017: $736,938Net Income 2017: -$370,4372017Revenue 2018: $665,643Expenses 2018: $629,762Net Income 2018: $35,8812018Revenue 2019: $613,155Expenses 2019: $570,097Net Income 2019: $43,0582019Revenue 2020: $567,497Expenses 2020: $558,143Net Income 2020: $9,3542020Revenue 2021: $1,126,447Expenses 2021: $296,171Net Income 2021: $830,2762021Revenue 2022: $1,988,308Expenses 2022: $485,731Net Income 2022: $1,502,5772022Revenue 2023: $337,284Expenses 2023: $382,377Net Income 2023: -$45,0932023Revenue 2024: $998,065Expenses 2024: $264,262Net Income 2024: $733,8032024

Highlighted filing

2014

Revenue$426,294
Expenses$1,073,368
Net Income-$647,074
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,257,367
Mission and Program Overview

Mission

The corporation was established to accept contributions for the benefit of widows, children, and dependents of members of the uniformed firefighters association of greater new york, local 94 i.a.f.f., who have died in active service.

To collect contributions on behalf of deceased members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,266,871$9,328,326▲ $61,455
Savings and Temporary Cash Investments$2,606,186$2,434,287▼ $171,899
Cash and Non-Interest-Bearing Accounts$111,074$11,086▼ $99,988
Accounts Receivable$1,726--
Prepaid Expenses and Deferred Charges$887$520▼ $367
Total Assets$11,986,744$11,774,219▼ $212,525
Liabilities
Accounts Payable and Accrued Expenses$19,441$19,441→ $0
Total Liabilities$19,441$19,441→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,967,303$11,754,778▼ $212,525
Total Net Assets Fund Balance$11,967,303$11,754,778▼ $212,525
Total Liabilities and Net Assets / Fund Balance$11,986,744$11,774,219▼ $212,525
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen CassidyTrustee$123,513$123,513
Robert StraubTrustee$66,157$66,157
James SlevinTrustee$64,751$64,751
Leroy McginnisTrustee$64,392$64,392
John KellyTrustee$53,097$53,097
Gerard FitzgeraldTrustee$49,506$49,506
Edward BrownTrustee$47,210$47,210
Eric BischoffTrustee$44,178$44,178
Matthew DesjardinTrustee$43,574$43,574
Vincent SpecialeTrustee$41,785$41,785

Board Members and Trustees

NameTitle
Daniel MurphyTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$107,016
Program Service Revenue
$0
Investment Income
$319,278
Other Revenue
$0
All Other Contributions
$107,016
Change in Net Assets
$-647,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,549
Total Revenue per Audited Statements
$860,843
Total Revenue per Form 990
$426,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$801,000
Other Expenses$272,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$801,000--$801,000
Fees for Service Investment Mgmnt Fees-$50,000-$50,000
Fees for Services Accounting-$2,000-$2,000
Other Expenses$218,793$775-$775
Office Expenses-$433-$433
Insurance-$367-$367
Total Functional Expenses$1,019,793$53,575$0$1,073,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,368
Total Expenses per Audited Statements$1,073,368
Total Expenses per Form 990$1,073,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee has the authority to act on behalf of the board of trustees.

Form 990, Part VI, Section B, Line 11

NO REVIEW WAS CONDUCTED.

Form 990, Part VI, Section C, Line 19

Disclosures required by law are available to the public at the fund's office, upon request.

Filing and Contact Details

Filer

EIN
13-3047544
Phone
2126834832

Signing Officer

Name
Edward Brown
Title
Trustee
Phone
2126834832
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cassidy
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Peter Decarlo CPA
Phone
2129464907
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The fund's board of directors assumes responsibility for oversight of the audit and selection of the independent accountant. There was no change during the tax year in either the fund's oversight or selection process.

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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/SavingsAndTempCashInvstGrp/EOYAmt02434287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41360
IRS990ScheduleA/PublicSupportPY170Pct00.34860
IRS990ScheduleA/PublicSupportTotal170Amt0598471
IRS990ScheduleA/SubstantialContributorsTotAmt0102922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701393
IRS990ScheduleA/TotalSupportAmt01446911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01073368
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0434549
IRS990ScheduleD/RevenueNotReportedAmt0434549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0426294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01073368
IRS990ScheduleD/TotalRevenuePerForm990Amt0426294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073368
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0711000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt190000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO DEPENDENTS OF DECEASED MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE TO WIDOWS OF DECEASED MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UPON LEARNING THAT A FIREFIGHTER HAS DIED IN ACTIVE SERVICE, A REVIEW OF THE DECEASED FIREFIGHTER'S WIDOW, CHILDREN, AND DEPENDENTS IS CONDUCTED TO ASCERTAIN THAT ELIGIBILITY CRITERIA HAVE BEEN MET. IF SUCH CRITERIA ARE MET, THE GRANT AMOUNT IS DETERMINED AND DISBURSED WITH BOARD APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE FUND'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE FUND'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SECURITY BENEFIT FUND OF THE UFA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12RETIRED FIREFIGHTERS SECURITY BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13STABILIZATION RESERVE FUND OF THE UFA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14THE THOMAS R ELSASSER SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15UNIFORMED FIREFIGHTERS ASSOCIATION SCHOLARSHIP FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16COMPENSATION ACCRUAL FUND OF THE UFA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17FIREFIGHTERS REALTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18MONEY PURCHASE PLAN FOR UFA MANAGEMENT EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19MONEY PURCHASE PLAN FOR TRUSTEES OF UFA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110SECURITY BENEFIT FUND & UFA 401(K) SAVINGS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135456100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132505742
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510180654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133349540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133661508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5134194707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6136531716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7133616308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8134108489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9134108489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10135456100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7TITLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10204 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11204 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12204 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13204 EAST 23RD STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.02$14.9$1.00$0.26$0.73
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.02$13.6$0.34$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.02$13.2$1.99$0.49$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.28$14.2$1.13$0.30$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.02$11.8$0.57$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$0.61$0.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.02$11.7$0.67$0.63$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.04$11.5$0.37$0.74$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.02$11.3$0.23$0.61$0.38
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$1.88$0.98$0.90
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.43$1.07$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.02$12.0$0.50$1.48$0.98
2012Summary only. Only limited summary data is available for this year.$12.7$0.02$12.7$0.63$1.10$0.46
2011Summary only. Only limited summary data is available for this year.$12.8$0.02$12.8$0.56$1.21$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.02$12.7$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits