Civic Intelligence

Service Professionals Union Local

990 • Fiscal year 2017 • EIN 13-4075932

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$261,434

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,959,025

Up $656,575 (+29%) from 2016

Net Assets

Up

$2,764,001

Up $656,575 (+31%) from 2016

Liabilities

Flat

$195,024

Flat from 2016

Revenue

Up

$2,385,929

Up $605,729 (+34%) from 2016

Expenses

Up

$1,729,354

Up $309,372 (+22%) from 2016

Net Income

Up

$656,575

Up $296,357 (+82%) from 2016

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

2017

Assets$2,959,025
Liabilities$195,024
Net Assets$2,764,001

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

2017

Revenue$2,385,929
Expenses$1,729,354
Net Income$656,575
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,385,929
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$2,302,138$2,958,738▲ $656,600
Prepaid Expenses and Deferred Charges-$207-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,302,450$2,959,025▲ $656,575
Other Assets Total$312$80▼ $232
Liabilities
Other Liabilities$195,024$195,024→ $0
Total Liabilities$195,024$195,024→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,426$2,764,001▲ $656,575
Total Net Assets Fund Balance$2,107,426$2,764,001▲ $656,575
Total Liabilities and Net Assets / Fund Balance$2,302,450$2,959,025▲ $656,575

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry CangeTrustee/ba/orgFT$182,877$78,557$261,434
Michael PiecoraBusiness AgentFT$164,702$77,671$242,373
Christopher KuehneField RepresentativeFT$101,750$2,886$104,636
Steven R Elliott SrVice President/field RepFT$55,000$13,200$68,200
Jonathan S Amessecy treas/field repFT$55,682$12,000$67,682
Joseph Pecora SrPresident/field RepFT$55,682$12,000$67,682
Warren BlankExecutive BoardPT$1,050$450$1,500
Juan AlvarezExecutive BoardPT$1,050-$1,050
Peter Devito JrTrusteeFT$700-$700

Board Members and Trustees

NameTitle
Luis RamosVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Marc JacobsonRepresentational Svc425 HUEHL ROAD - SUITE 16B, Northbrook, IL 60062$189,400
G & a BUSINESS CONSULTING INCRepresentational Svc3019 AVE J, Brooklyn, NY 11210$118,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,379,358
Investment Income
$6,571
Other Revenue
$0
Change in Net Assets
$656,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,514
Other Expenses$650,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$509,562
Current Officers, Directors, Trustees, and Key Employees---$468,369
Other Salaries and Wages---$431,692
Payments to Affiliates---$150,440
Other Employee Benefits---$108,108
Payroll Taxes---$56,038
Fees for Services Legal---$42,160
Travel---$38,746
Insurance---$17,230
Fees for Services Accounting---$15,950
Pension Plan Contributions---$14,307
Office Expenses---$3,710
Advertising---$659
Other Expenses---$-153,132
Total Functional Expenses$0$0$0$1,729,354
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquline ElliottFamily RelationshipEmploymentNo$12,700
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
Yes
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 11B

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, 2017, the funds reimbursed local 726 $260,578 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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Pecora Sr
Formed
1999
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
2
Employees
13
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 498,027. Arbitration costs 3,200. Service agreement 4,077. Payroll service 4,258.

Raw XML AppendixShowing 400 of 402 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/ProgramServiceRevenueGrp/Desc1SERVICE AGREEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02377609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02377609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0374269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01780180
IRS990/PYRevenuesLessExpensesAmt0360218
IRS990/PYSalariesCompEmpBnftPaidAmt01045713
IRS990/PYTotalExpensesAmt01419982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780200
IRS990/ReconcilationRevenueExpnssAmt0656575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02302138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02958738
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/BaseCompensationFilingOrgAmt0182877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164702
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/DeferredCompensationFlngOrgAmt013195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt053856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt146668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt110218
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/TotalCompensationFilingOrgAmt0261434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1242373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQULINE ELLIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
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 498,027. ARBITRATION COSTS 3,200. SERVICE AGREEMENT 4,077. PAYROLL SERVICE 4,258.
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, 2017, THE FUNDS REIMBURSED LOCAL 726 $260,578 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 11b
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/TotalAssetsBOYAmt02302450
IRS990/TotalAssetsEOYAmt02959025
IRS990/TotalAssetsGrp/BOYAmt02302450
IRS990/TotalAssetsGrp/EOYAmt02959025
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01729354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195024
IRS990/TotalLiabilitiesEOYAmt0195024
IRS990/TotalLiabilitiesGrp/BOYAmt0195024
IRS990/TotalLiabilitiesGrp/EOYAmt0195024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02107426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02764001
IRS990/TotalOtherCompensationAmt0165676
IRS990/TotalProgramServiceRevenueAmt02379358
IRS990/TotalReportableCompFromOrgAmt0649581
IRS990/TotalRevenueGrp/ExclusionAmt06571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02379358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02385929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02959025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt038746
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02107426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02764001
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PECORA SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032050101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:25:58
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Verzella CPA
ReturnHeader/ReturnTs02018-08-14T15:27:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

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