Civic Intelligence

United Marine Division Ila

990 • Fiscal year 2013 • EIN 13-5158385

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileWWW.UMDLOCAL333.ORG

View Organization Page

552 Bay Street10304

(718) 727-5675

Siviq Scores

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

Liabilities / Assets

98th percentile

0.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

1.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

370%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,355,868

Up $1,067,385 (+370%) from 2012

Net Assets

Up

$182,783

Up $70,604 (+63%) from 2012

Liabilities

Up

$1,173,085

Up $996,781 (+565%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

$596,075

No earlier filing loaded for comparison.

Expenses

Down

$525,471

Down $256,879 (-33%) from 2012

Net Income

$70,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $238,794Liabilities 2010: $63,769Net Assets 2010: $175,0252010Assets 2011: $247,123Liabilities 2011: $32,680Net Assets 2011: $214,4432011Assets 2012: $288,483Liabilities 2012: $176,304Net Assets 2012: $112,1792012Assets 2013: $1,355,868Liabilities 2013: $1,173,085Net Assets 2013: $182,7832013Assets 2014: $1,347,457Liabilities 2014: $1,332,008Net Assets 2014: $15,4492014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,355,868
Liabilities$1,173,085
Net Assets$182,783
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,041,6722010Expenses 2011: $885,3372011Expenses 2012: $782,3502012Revenue 2013: $596,075Expenses 2013: $525,471Net Income 2013: $70,6042013Revenue 2014: $535,854Expenses 2014: $601,740Net Income 2014: -$65,8862014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$596,075
Expenses$525,471
Net Income$70,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.1
Gross Receipts
$596,075
Mission and Program Overview

Mission

Labor union providing collective bargaining representation to members

Labor union providing collective bargaining representation to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,656$1,036,417▲ $1,012,761
Land, Buildings, and Equipment, Net$194,375$180,351▼ $14,024
Prepaid Expenses and Deferred Charges-$9,962-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$288,483$1,355,868▲ $1,067,385
Other Assets Total$70,452$129,138▲ $58,686
Liabilities
Other Liabilities-$1,013,277-
Accounts Payable and Accrued Expenses$176,304$159,808▼ $16,496
Total Liabilities$176,304$1,173,085▲ $996,781
Net Assets / Fund Balance
Unrestricted Net Assets$112,179$182,783▲ $70,604
Total Net Assets Fund Balance$112,179$182,783▲ $70,604
Total Liabilities and Net Assets / Fund Balance$288,483$1,355,868▲ $1,067,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,853$213,570$289,423
Leasehold Improvements$29,498$149,065$178,563
Land$75,000-$75,000
Other Land Buildings-$14,000$14,000
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
William M HennesseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,942
Investment Income
$0
Other Revenue
$58,133
Change in Net Assets
$70,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,808
Other Expenses$169,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$263,509
Other Employee Benefits---$52,382
Insurance---$23,836
Payroll Taxes---$20,823
Fees for Services Legal---$20,460
Pension Plan Contributions---$19,094
All Other Expenses---$18,785
Fees for Services Accounting---$18,274
Fees for Services Other---$14,107
Depreciation Depletion---$14,025
Travel---$10,373
Office Expenses---$7,685
Other Expenses---$7,301
Information Technology---$2,025
Conferences and Meetings---$650
Interest---$215
Total Functional Expenses$0$0$0$525,471
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,013,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Line 6: Explanation of Classes of Members or Shareholder

“Local 333 is a labor organization comprised of members. Membership to local 333 is discussed in its by-laws which are available upon request.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the trustee for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

EIN
13-5158385
Phone
7187275675

Signing Officer

Name
William M Hennessey
Title
Trustee
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Hennessey
Formed
1937
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
8

Preparer

Preparer
Andrew M Zwerman CPA
Phone
6317771000
Raw XML Appendix386 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/GrantsToIndividualsInd0false
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL 333 IS A LABOR ORGANIZATION COMPRISED OF MEMBERS. MEMBERSHIP TO LOCAL 333 IS DISCUSSED IN ITS BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE TRUSTEE FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10LOCAL 333 UNION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10THE LOCAL 333 BUILDING OF NEW YORK INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LOCAL 333 INS FUND FOR NYC EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LOCAL 333 INS FUND FOR NYC RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LOCAL 333 BENEFICIAL ANNUITY PLAN
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288483
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525471
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01173085
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IRS990/TotalProgramServiceRevenueAmt0537942
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10501 WILLIAM FLOYD PARKWAY
IRS990/USAddress/City0SHIRLEY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011967
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.UMDLOCAL333.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M HENNESSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED MARINE DIVISION ILA
ReturnHeader/Filer/BusinessName/BusinessNameLine20AFLCIO LOCAL 333
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0135158385
ReturnHeader/Filer/PhoneNum07187275675
ReturnHeader/Filer/USAddress/AddressLine10552 BAY STREET
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 Wireless Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02014-04-05T08:45:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,868
Liabilities
$1,173,085
Net assets
$182,783
Revenue
$596,075
Expenses
$525,471
Net income
$70,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.33$0.02$0.54$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.17$0.18$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.04