Civic Intelligence

Service Employees Benefit Fund

990 • Fiscal year 2015 • EIN 15-0613682

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 29, 2016

Organization ProfileWWW.SEBF.ORG

View Organization Page

250 S Clinton Street Suite 200Syracuse, NY 13202

(315) 218-6513

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$111,492

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$21,723,014

Up $3,433,809 (+19%) from 2014

Net Assets

Up

$21,596,616

Up $3,463,610 (+19%) from 2014

Liabilities

Down

$126,398

Down $29,801 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$29,298,010

Up $3,605,826 (+14%) from 2014

Expenses

Up

$26,090,144

Up $1,986,913 (+8.2%) from 2014

Net Income

Up

$3,207,866

Up $1,618,913 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $10,965,042Liabilities 2010: $971,811Net Assets 2010: $9,993,2312010Assets 2011: $12,692,277Liabilities 2011: $304,265Net Assets 2011: $12,388,0122011Assets 2012: $13,762,149Liabilities 2012: $145,310Net Assets 2012: $13,616,8392012Assets 2013: $16,875,932Liabilities 2013: $221,820Net Assets 2013: $16,654,1122013Assets 2014: $18,289,205Liabilities 2014: $156,199Net Assets 2014: $18,133,0062014Assets 2015: $21,723,014Liabilities 2015: $126,398Net Assets 2015: $21,596,6162015Assets 2016: $25,823,242Liabilities 2016: $140,608Net Assets 2016: $25,682,6342016Assets 2017: $29,836,901Liabilities 2017: $157,582Net Assets 2017: $29,679,3192017Assets 2018: $31,828,585Liabilities 2018: $171,009Net Assets 2018: $31,657,5762018Assets 2019: $38,057,785Liabilities 2019: $161,792Net Assets 2019: $37,895,9932019Assets 2020: $47,131,622Liabilities 2020: $151,243Net Assets 2020: $46,980,3792020Assets 2021: $52,829,631Liabilities 2021: $166,117Net Assets 2021: $52,663,5142021Assets 2022: $51,277,450Liabilities 2022: $160,140Net Assets 2022: $51,117,3102022Assets 2023: $46,740,990Liabilities 2023: $237,325Net Assets 2023: $46,503,6652023Assets 2024: $52,074,243Liabilities 2024: $229,131Net Assets 2024: $51,845,1122024

Highlighted filing

2015

Assets$21,723,014
Liabilities$126,398
Net Assets$21,596,616
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,548,6742010Expenses 2011: $18,465,7022011Expenses 2012: $24,247,5102012Expenses 2013: $24,178,3822013Revenue 2014: $25,692,184Expenses 2014: $24,103,231Net Income 2014: $1,588,9532014Revenue 2015: $29,298,010Expenses 2015: $26,090,144Net Income 2015: $3,207,8662015Revenue 2016: $35,087,729Expenses 2016: $31,329,938Net Income 2016: $3,757,7912016Revenue 2017: $36,535,595Expenses 2017: $33,215,769Net Income 2017: $3,319,8262017Revenue 2018: $38,418,143Expenses 2018: $35,934,156Net Income 2018: $2,483,9872018Revenue 2019: $40,693,016Expenses 2019: $36,218,498Net Income 2019: $4,474,5182019Revenue 2020: $43,310,490Expenses 2020: $36,237,102Net Income 2020: $7,073,3882020Revenue 2021: $42,030,691Expenses 2021: $38,819,978Net Income 2021: $3,210,7132021Revenue 2022: $43,032,952Expenses 2022: $38,297,083Net Income 2022: $4,735,8692022Revenue 2023: $39,388,246Expenses 2023: $44,818,457Net Income 2023: -$5,430,2112023Revenue 2024: $48,185,245Expenses 2024: $46,381,057Net Income 2024: $1,804,1882024

Highlighted filing

2015

Revenue$29,298,010
Expenses$26,090,144
Net Income$3,207,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 29, 2016
Return Version
2014v6.0
Gross Receipts
$29,298,010
Mission and Program Overview

Mission

To provide health and welfare services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$18,133,006$21,596,616▲ $3,463,610
Investments in Publicly Traded Securities$12,665,377$15,192,996▲ $2,527,619
Cash and Non-Interest-Bearing Accounts$3,031,372$3,244,866▲ $213,494
Accounts Receivable$2,536,613$2,802,745▲ $266,132
Prepaid Expenses and Deferred Charges$12,470$101,669▲ $89,199
Land, Buildings, and Equipment, Net$42,946$37,964▼ $4,982
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$18,289,205$21,723,014▲ $3,433,809
Other Assets Total$427$342,774▲ $342,347
Liabilities
Accounts Payable and Accrued Expenses$156,199$126,398▼ $29,801
Total Liabilities$156,199$126,398▼ $29,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,133,006$21,596,616▲ $3,463,610
Total Liabilities and Net Assets / Fund Balance$18,289,205$21,723,014▲ $3,433,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,964$272,735$310,699
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy McmanusFund ManagerFT$93,314$18,178$111,492

Board Members and Trustees

NameTitle
Elizabeth GolembeskiTrustee
George KennedyTrustee
John MurrayTrustee
Kathy TuckerTrustee
Liz SmithTrustee
Robert WoodTrustee
Scott PhillipsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliman INCActuarial Services1301 FIFTH AVE, Seattle, WA 98101$103,025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,896,735
Investment Income
$398,912
Other Revenue
$2,363
Change in Net Assets
$3,207,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,248,395
Revenue Not Reported on Financial Statements
$49,615
Revenue Not Reported on Form 990
$255,744
Total Revenue per Audited Statements
$29,504,139
Total Revenue per Form 990
$29,298,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,586
Salaries, Compensation, and Employee Benefits$642,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$24,692,260
Other Salaries and Wages---$404,135
Insurance---$353,777
Pension Plan Contributions---$100,617
Current Officers, Directors, Trustees, and Key Employees---$95,417
Fees for Services Other---$84,292
Office Expenses---$77,148
Fees for Services Legal---$49,921
Fees for Service Investment Mgmnt Fees---$49,615
Payroll Taxes---$42,129
Occupancy---$35,975
Fees for Services Accounting---$26,750
Depreciation Depletion---$6,931
Travel---$3,100
Conferences and Meetings---$2,828
Other Expenses---$250
Total Functional Expenses$0$0$0$26,090,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,090,144
Expenses per Audited Statements$26,040,529
Total Expenses per Audited Statements$26,040,529
Expenses Not Reported on Financial Statements$49,615
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 6

“The plan contains union members.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is reviewed by the board of trustees prior to filing with the irs.”

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

“Each year, board members and all staff are required to sign a conflict of interest statement. Statements are reviewed annually by the chairman and fund manager.”

Form 990, Part VI, Section B, Line 15

“The fund manager's salary is approved by the board of trustees through the budget.”

Form 990, Part VI, Section C, Line 19

“The irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage.”

Filing and Contact Details

Filer

Filer Name
Service Employees Benefit Fund
EIN
15-0613682
Phone
3152186513
Address
250 S CLINTON STREET SUITE 200, SYRACUSE, NY 13202

Signing Officer

Name
Tammy Mcmanus
Title
Fund Manager
Phone
3152186513
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Mcmanus
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
John J Tartaglia
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The plan has not changed its oversight process during the tax year. The board of trustees is responsible for the oversight of the audit. The board of trustees reviews results of the audit and has final approval of the audited financial statements as well as appointing an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The united states treasury department originally advised in july 1961, and confirmed with a letter dated august 27, 1992, that the plan constitutes a tax-exempt organization and is, therefore, exempt from federal income taxes under provision of section 501 (c)(9) of the internal revenue code. The plan has been amended since receiving the determination letter. However, the plan administrator and the plans tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the plans financial statements. In addition, income from certain activities not directly related to the plans tax-exempt purpose is subject to taxation as unrelated business income. Income taxes for such unrelated business income resulted from certain investment income. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Plan amanagement has analyzed the tax positions taken by the plan, and has concluded that as of october 31, 2015, 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 plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML Appendix363 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.

Path#Value
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IRS990/Desc0PROVIDED COVERAGE FOR PARTICIPANTS FOR MEDICAL, DENTAL, OPTICAL, DISABILITY, ACCIDENTAL DEATH & DISMEMBERMENT, AND DEATH BENEFITS. TOTAL NUMBER OF PARTICIPANTS SERVED WAS 12,227.
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IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SEPARATED EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST-DELINQUENCIES
IRS990/ProgramServiceRevenueGrp/Desc3AETNA REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028720442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028720442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt022761178
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407271
IRS990/PYOtherExpensesAmt0732099
IRS990/PYOtherRevenueAmt092311
IRS990/PYProgramServiceRevenueAmt025192602
IRS990/PYRevenuesLessExpensesAmt01588953
IRS990/PYSalariesCompEmpBnftPaidAmt0609954
IRS990/PYTotalExpensesAmt024103231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025692184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03207866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049615
IRS990ScheduleD/ExpensesSubtotalAmt026040529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049615
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049615
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0255744
IRS990ScheduleD/RevenueNotReportedAmt0255744
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049615
IRS990ScheduleD/RevenueSubtotalAmt029248395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNITED STATES TREASURY DEPARTMENT ORIGINALLY ADVISED IN JULY 1961, AND CONFIRMED WITH A LETTER DATED AUGUST 27, 1992, THAT THE PLAN CONSTITUTES A TAX-EXEMPT ORGANIZATION AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISION OF SECTION 501 (C)(9) OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE PLANS TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLANS FINANCIAL STATEMENTS. IN ADDITION, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PLANS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. INCOME TAXES FOR SUCH UNRELATED BUSINESS INCOME RESULTED FROM CERTAIN INVESTMENT INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. PLAN AMANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2015, 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037964
IRS990ScheduleD/TotalExpensesPerForm990Amt026090144
IRS990ScheduleD/TotalRevenuePerForm990Amt029298010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029504139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026040529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN CONTAINS UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, BOARD MEMBERS AND ALL STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE CHAIRMAN AND FUND MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MANAGER'S SALARY IS APPROVED BY THE BOARD OF TRUSTEES THROUGH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PLAN HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF TRUSTEES REVIEWS RESULTS OF THE AUDIT AND HAS FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018289205
IRS990/TotalAssetsEOYAmt021723014
IRS990/TotalAssetsGrp/BOYAmt018289205
IRS990/TotalAssetsGrp/EOYAmt021723014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt026090144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156199
IRS990/TotalLiabilitiesEOYAmt0126398
IRS990/TotalLiabilitiesGrp/BOYAmt0156199
IRS990/TotalLiabilitiesGrp/EOYAmt0126398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018133006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021596616
IRS990/TotalOtherCompensationAmt018178
IRS990/TotalProgramServiceRevenueAmt028896735
IRS990/TotalReportableCompFromOrgAmt093314
IRS990/TotalRevenueGrp/ExclusionAmt0398912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028899098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029298010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018289205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021723014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03100
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 S CLINTON STREET SUITE 200
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEBF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152186513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE EMPLOYEES BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0150613682
ReturnHeader/Filer/PhoneNum03152186513
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 S CLINTON STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TARTAGLIA
ReturnHeader/ReturnTs02016-09-01T07:17:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,723,014
Liabilities
$126,398
Net assets
$21,596,616
Revenue
$29,298,010
Expenses
$26,090,144
Net income
$3,207,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.23$51.8$48.2$46.4$1.80
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.24$46.5$39.4$44.8$5.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$0.16$51.1$43.0$38.3$4.74
2021Detailed filing. Detailed filing data is available for this year.$52.8$0.17$52.7$42.0$38.8$3.21
2020Detailed filing. Detailed filing data is available for this year.$47.1$0.15$47.0$43.3$36.2$7.07
2019Detailed filing. Detailed filing data is available for this year.$38.1$0.16$37.9$40.7$36.2$4.47
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.17$31.7$38.4$35.9$2.48
2017Detailed filing. Detailed filing data is available for this year.$29.8$0.16$29.7$36.5$33.2$3.32
2016Detailed filing. Detailed filing data is available for this year.$25.8$0.14$25.7$35.1$31.3$3.76
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.13$21.6$29.3$26.1$3.21
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.16$18.1$25.7$24.1$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.22$16.7$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.6$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.30$12.4$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.97$9.99$16.5