Civic Intelligence

Service Professionals Union Local

990 • Fiscal year 2016 • EIN 13-4075932

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

93 LAKE AVENUE No 103Danbury, CT 06810

(203) 205-0101

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$255,830

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,302,450

Up $360,218 (+19%) from 2015

Net Assets

Up

$2,107,426

Up $360,218 (+21%) from 2015

Liabilities

Flat

$195,024

Flat from 2015

Revenue

Up

$1,780,200

Up $22,203 (+1.3%) from 2015

Expenses

Down

$1,419,982

Down $1,261 (-0.1%) from 2015

Net Income

Up

$360,218

Up $23,464 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,351,374Liabilities 2010: $145,125Net Assets 2010: $1,206,2492010Assets 2011: $1,053,236Liabilities 2011: $195,079Net Assets 2011: $858,1572011Assets 2012: $1,221,043Liabilities 2012: $175,452Net Assets 2012: $1,045,5912012Assets 2013: $1,417,542Liabilities 2013: $184,052Net Assets 2013: $1,233,4902013Assets 2014: $1,605,478Liabilities 2014: $195,024Net Assets 2014: $1,410,4542014Assets 2015: $1,942,232Liabilities 2015: $195,024Net Assets 2015: $1,747,2082015Assets 2016: $2,302,450Liabilities 2016: $195,024Net Assets 2016: $2,107,4262016Assets 2017: $2,959,025Liabilities 2017: $195,024Net Assets 2017: $2,764,0012017Assets 2018: $3,652,638Liabilities 2018: $195,525Net Assets 2018: $3,457,1132018Assets 2019: $3,771,488Liabilities 2019: $195,544Net Assets 2019: $3,575,9442019Assets 2020: $4,433,775Liabilities 2020: $373,870Net Assets 2020: $4,059,9052020Assets 2021: $4,989,080Liabilities 2021: $195,396Net Assets 2021: $4,793,6842021Assets 2022: $5,508,808Liabilities 2022: $195,719Net Assets 2022: $5,313,0892022Assets 2023: $6,209,580Liabilities 2023: $64,996Net Assets 2023: $6,144,5842023Assets 2024: $7,109,693Liabilities 2024: $58,265Net Assets 2024: $7,051,4282024

Highlighted filing

2016

Assets$2,302,450
Liabilities$195,024
Net Assets$2,107,426

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,474,2232010Expenses 2011: $1,583,3452011Expenses 2012: $1,255,4962012Expenses 2013: $1,433,6272013Revenue 2014: $1,594,543Expenses 2014: $1,417,579Net Income 2014: $176,9642014Revenue 2015: $1,757,997Expenses 2015: $1,421,243Net Income 2015: $336,7542015Revenue 2016: $1,780,200Expenses 2016: $1,419,982Net Income 2016: $360,2182016Revenue 2017: $2,385,929Expenses 2017: $1,729,354Net Income 2017: $656,5752017Revenue 2018: $2,678,108Expenses 2018: $1,984,996Net Income 2018: $693,1122018Revenue 2019: $2,143,647Expenses 2019: $2,024,816Net Income 2019: $118,8312019Revenue 2020: $2,040,145Expenses 2020: $1,556,184Net Income 2020: $483,9612020Revenue 2021: $1,979,109Expenses 2021: $1,245,330Net Income 2021: $733,7792021Revenue 2022: $1,716,341Expenses 2022: $1,196,936Net Income 2022: $519,4052022Revenue 2023: $2,021,247Expenses 2023: $1,189,752Net Income 2023: $831,4952023Revenue 2024: $1,983,480Expenses 2024: $1,187,676Net Income 2024: $795,8042024

Highlighted filing

2016

Revenue$1,780,200
Expenses$1,419,982
Net Income$360,218
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,780,200
Mission and Program Overview

Mission

To provide for the continuous employment of labor, to bring about stable conditions in the industry, and to establish necessary procedures for the amicable adjustment of disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,936,755$2,302,138▲ $365,383
Prepaid Expenses and Deferred Charges$5,477--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,942,232$2,302,450▲ $360,218
Other Assets Total$0$312▲ $312
Liabilities
Other Liabilities$195,024$195,024→ $0
Total Liabilities$195,024$195,024→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,208$2,107,426▲ $360,218
Total Net Assets Fund Balance$1,747,208$2,107,426▲ $360,218
Total Liabilities and Net Assets / Fund Balance$1,942,232$2,302,450▲ $360,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,797$2,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry CangeTrustee/ba/orgFT$182,203$73,627$255,830
Michael PiecoraBusiness AgentFT$162,302$47,324$209,626
Christopher KuehneField RepresentativeFT$101,750$999$102,749
Steven R Elliott SrVice President/field RepFT$55,000$13,200$68,200
Jonathan S AmesTreasurer/field RepFT$55,000$12,000$67,000
Joseph Pecora SrPresident/field RepFT$55,000$12,000$67,000
Warren BlankExecutive BoardPT$1,500-$1,500
Juan AlvarezExecutive BoardPT$1,050-$1,050

Board Members and Trustees

NameTitle
Luis RamosVice President
Peter Devito JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Marc JacobsonRepresentational Svc425 HUEHL ROAD - SUITE 16B, Northbrook, IL 60062$166,838
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,780,180
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$360,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,713
Other Expenses$374,269
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---$459,585
Other Salaries and Wages---$434,934
Fees for Services Other---$276,830
Payments to Affiliates---$124,240
Other Employee Benefits---$80,706
Payroll Taxes---$61,251
Fees for Services Legal---$42,326
Travel---$35,005
Insurance---$19,728
Fees for Services Accounting---$13,733
Pension Plan Contributions---$9,237
Office Expenses---$3,834
Information Technology---$890
Other Expenses---$-160,713
Total Functional Expenses$0$0$0$1,419,982
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
Unallocated Program Service Revenue$195,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

Steven r elliott, sr. And jonathan s. Ames - family relationship

Form 990, Part VI, Section A, line 6

Any person who works in a capacity which makes him eligible for union membership may apply for membership in this union. A member shall be defined as follows; a person employed within a collective bargaining unit represented by the union; an employee or officer of the union or its international union.

Form 990, Part VI, Section A, line 7A

The governing body (executive board) is elected by the membership. All members in good standing have voting rights.

Form 990, Part VI, Section B, line 11

A draft of the form 990 was prepared by the outside accounting firm with assistance from union personnel and presented to the controller for initial review. The controller then circulated a copy of the draft form 990 to the union's principal officers and legal counsel. After further review and completion of any open items, the final document was circulated to all members of the executive board, who, after their own review, were canvassed for approval, acceptance and authorization to file the form 990 before its due date.

Form 990, Part VI, Section B, line 12C

The members of the executive board at their meetings take up the business of the organization which may include instances where a conflict of interest may have occurred or is the subject of discussion. If a conflict of interest is presented, the executive board takes appropriate action with any conflicted member abstaining from participation in the discussion and vote. All trustees, officers and employees are subject to the union's conflict of interest policy.

Form 990, Part VI, Section C, line 19

The union's governing documents, conflict of interest policy and financial statements are available to all members upon request. Some of these documents are available to the public.

Form 990, Part VII, Column (B) Average Hours

Hours recorded are an estimate of average hours worked per week amongst the tax exempt organizations that the individual holds position in, where work is assigned as a required component of the person's primary employment. As allocated, work time is devoted to provide necessary support and services needed by the respective organizations' programs.

Form 990, Page 8, Part VII, Question 4

The service professionals union local 726, iujat (local 726) is party to administrative services agreement with united welfare fund welfare division and united welfare fund security plan (funds). These agreements provide, amongst other things, a cost sharing mechanism for certain reasonable administrative and operational costs deemed necessary for the operation and administration of local 726. During the tax reporting period ending september 30, 2016, the funds reimbursed local 726 $245,772 for the funds share of such cost which included a component of personnel compensation and related benefit costs.

Filing and Contact Details

Filer

Filer Name
Service Professionals Union Local
EIN
13-4075932
Phone
2032050101
Address
93 LAKE AVENUE No 103, DANBURY, CT 06810

Signing Officer

Name
Joseph Pecora Sr
Title
President
Phone
2032050101
Signed
2017-08-11

Organization Details

Principal Officer
Joseph Pecora Sr
Formed
1999
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 5

Service professionals union local 726, iujat is a 501(c)(5) labor organization whose dues are deductible to members and is not subject to any 6033e proxy tax.

Form 990, Part IX, line 11G

Other independent contractors 266,373. Arbitration costs 2,351. Service agreement 3,730. Payroll service 4,376.

Raw XML Appendix384 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/PYOtherExpensesAmt0376977
IRS990/PYOtherRevenueAmt018126
IRS990/PYProgramServiceRevenueAmt01739871
IRS990/PYRevenuesLessExpensesAmt0336754
IRS990/PYSalariesCompEmpBnftPaidAmt01044266
IRS990/PYTotalExpensesAmt01421243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01757997
IRS990/ReconcilationRevenueExpnssAmt0360218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01936755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02302138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNALLOCATED PROGRAM SERVICE REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0195024
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY CANGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL PIECORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/BA/ORG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE PROFESSIONALS UNION LOCAL 726, IUJAT IS A 501(C)(5) LABOR ORGANIZATION WHOSE DUES ARE DEDUCTIBLE TO MEMBERS AND IS NOT SUBJECT TO ANY 6033E PROXY TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVEN R ELLIOTT, SR. AND JONATHAN S. AMES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PERSON WHO WORKS IN A CAPACITY WHICH MAKES HIM ELIGIBLE FOR UNION MEMBERSHIP MAY APPLY FOR MEMBERSHIP IN THIS UNION. A MEMBER SHALL BE DEFINED AS FOLLOWS; A PERSON EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE UNION; AN EMPLOYEE OR OFFICER OF THE UNION OR ITS INTERNATIONAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY (EXECUTIVE BOARD) IS ELECTED BY THE MEMBERSHIP. ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM UNION PERSONNEL AND PRESENTED TO THE CONTROLLER FOR INITIAL REVIEW. THE CONTROLLER THEN CIRCULATED A COPY OF THE DRAFT FORM 990 TO THE UNION'S PRINCIPAL OFFICERS AND LEGAL COUNSEL. AFTER FURTHER REVIEW AND COMPLETION OF ANY OPEN ITEMS, THE FINAL DOCUMENT WAS CIRCULATED TO ALL MEMBERS OF THE EXECUTIVE BOARD, WHO, AFTER THEIR OWN REVIEW, WERE CANVASSED FOR APPROVAL, ACCEPTANCE AND AUTHORIZATION TO FILE THE FORM 990 BEFORE ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE EXECUTIVE BOARD AT THEIR MEETINGS TAKE UP THE BUSINESS OF THE ORGANIZATION WHICH MAY INCLUDE INSTANCES WHERE A CONFLICT OF INTEREST MAY HAVE OCCURRED OR IS THE SUBJECT OF DISCUSSION. IF A CONFLICT OF INTEREST IS PRESENTED, THE EXECUTIVE BOARD TAKES APPROPRIATE ACTION WITH ANY CONFLICTED MEMBER ABSTAINING FROM PARTICIPATION IN THE DISCUSSION AND VOTE. ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE SUBJECT TO THE UNION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE UNION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. SOME OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER INDEPENDENT CONTRACTORS 266,373. ARBITRATION COSTS 2,351. SERVICE AGREEMENT 3,730. PAYROLL SERVICE 4,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOURS RECORDED ARE AN ESTIMATE OF AVERAGE HOURS WORKED PER WEEK AMONGST THE TAX EXEMPT ORGANIZATIONS THAT THE INDIVIDUAL HOLDS POSITION IN, WHERE WORK IS ASSIGNED AS A REQUIRED COMPONENT OF THE PERSON'S PRIMARY EMPLOYMENT. AS ALLOCATED, WORK TIME IS DEVOTED TO PROVIDE NECESSARY SUPPORT AND SERVICES NEEDED BY THE RESPECTIVE ORGANIZATIONS' PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE SERVICE PROFESSIONALS UNION LOCAL 726, IUJAT (LOCAL 726) IS PARTY TO ADMINISTRATIVE SERVICES AGREEMENT WITH UNITED WELFARE FUND WELFARE DIVISION AND UNITED WELFARE FUND SECURITY PLAN (FUNDS). THESE AGREEMENTS PROVIDE, AMONGST OTHER THINGS, A COST SHARING MECHANISM FOR CERTAIN REASONABLE ADMINISTRATIVE AND OPERATIONAL COSTS DEEMED NECESSARY FOR THE OPERATION AND ADMINISTRATION OF LOCAL 726. DURING THE TAX REPORTING PERIOD ENDING SEPTEMBER 30, 2016, THE FUNDS REIMBURSED LOCAL 726 $245,772 FOR THE FUNDS SHARE OF SUCH COST WHICH INCLUDED A COMPONENT OF PERSONNEL COMPENSATION AND RELATED BENEFIT COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, COLUMN (B) AVERAGE HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 8, PART VII, QUESTION 4
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01942232
IRS990/TotalAssetsEOYAmt02302450
IRS990/TotalAssetsGrp/BOYAmt01942232
IRS990/TotalAssetsGrp/EOYAmt02302450
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01419982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195024
IRS990/TotalLiabilitiesEOYAmt0195024
IRS990/TotalLiabilitiesGrp/BOYAmt0195024
IRS990/TotalLiabilitiesGrp/EOYAmt0195024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02107426
IRS990/TotalOtherCompensationAmt0135550
IRS990/TotalProgramServiceRevenueAmt01780180
IRS990/TotalReportableCompFromOrgAmt0637405
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01780149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01780200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01942232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt035005
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01747208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02107426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 LAKE AVENUE No 103
IRS990/USAddress/CityNm0DANBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006810
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PECORA SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032050101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE PROFESSIONALS UNION LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0726 IUJAT
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0134075932
ReturnHeader/Filer/PhoneNum02032050101
ReturnHeader/Filer/USAddress/AddressLine1Txt093 LAKE AVENUE No 103
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Verzella CPA
ReturnHeader/ReturnTs02017-08-11T08:48:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.06$7.05$1.98$1.19$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.14$2.02$1.19$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.20$5.31$1.72$1.20$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.20$4.79$1.98$1.25$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.37$4.06$2.04$1.56$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.20$3.58$2.14$2.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.20$3.46$2.68$1.98$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.20$2.76$2.39$1.73$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.11$1.78$1.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.75$1.76$1.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.41$1.59$1.42$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.23$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.05$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.86$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.15$1.21$1.47