Civic Intelligence

Service Employees Benefit Fund

990 • Fiscal year 2016 • EIN 15-0613682

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 24, 2017

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$116,251

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$25,823,242

Up $4,100,228 (+19%) from 2015

Net Assets

Up

$25,682,634

Up $4,086,018 (+19%) from 2015

Liabilities

Up

$140,608

Up $14,210 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$35,087,729

Up $5,789,719 (+20%) from 2015

Expenses

Up

$31,329,938

Up $5,239,794 (+20%) from 2015

Net Income

Up

$3,757,791

Up $549,925 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$25,823,242
Liabilities$140,608
Net Assets$25,682,634
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$35,087,729
Expenses$31,329,938
Net Income$3,757,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 24, 2017
Return Version
2015v3.0
Gross Receipts
$35,087,729
Mission and Program Overview

Mission

To provide health and welfare services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$21,596,616$25,682,634▲ $4,086,018
Investments in Publicly Traded Securities$15,192,996$17,746,635▲ $2,553,639
Cash and Non-Interest-Bearing Accounts$3,244,866$4,382,967▲ $1,138,101
Accounts Receivable$2,802,745$3,166,135▲ $363,390
Prepaid Expenses and Deferred Charges$101,669$111,526▲ $9,857
Land, Buildings, and Equipment, Net$37,964$50,426▲ $12,462
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$21,723,014$25,823,242▲ $4,100,228
Other Assets Total$342,774$365,553▲ $22,779
Liabilities
Accounts Payable and Accrued Expenses$126,398$140,608▲ $14,210
Total Liabilities$126,398$140,608▲ $14,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,596,616$25,682,634▲ $4,086,018
Total Liabilities and Net Assets / Fund Balance$21,723,014$25,823,242▲ $4,100,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,426$267,344$317,770
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy McmanusFund ManagerFT$95,851$20,400$116,251

Board Members and Trustees

NameTitle
Elizabeth GolembeskiTrustee
George Kennedy - Retired 82016Trustee
John MurrayTrustee
Kathy TuckerTrustee
Liz SmithTrustee
Robert WoodTrustee
Ruth Heller - Effective 92016Trustee
Scott PhillipsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,906,975
Investment Income
$385,330
Other Revenue
$795,424
Change in Net Assets
$3,757,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,034,796
Revenue Not Reported on Financial Statements
$52,933
Revenue Not Reported on Form 990
$328,227
Total Revenue per Audited Statements
$35,363,023
Total Revenue per Form 990
$35,087,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,517
Salaries, Compensation, and Employee Benefits$677,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$29,880,365
Other Salaries and Wages---$410,142
Insurance---$388,707
Current Officers, Directors, Trustees, and Key Employees---$118,823
Pension Plan Contributions---$105,762
Fees for Services Other---$77,874
Office Expenses---$57,366
Fees for Service Investment Mgmnt Fees---$52,933
Fees for Services Legal---$46,243
Payroll Taxes---$42,329
Occupancy---$36,014
Fees for Services Accounting---$28,050
Depreciation Depletion---$9,728
Conferences and Meetings---$3,203
Travel---$3,203
Other Expenses---$36
Total Functional Expenses$0$0$0$31,329,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,329,938
Expenses per Audited Statements$31,277,005
Total Expenses per Audited Statements$31,277,005
Expenses Not Reported on Financial Statements$52,933
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
2017-08-24
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 management has analyzed the tax positions taken by the plan, and has concluded that as of october 31, 2016, 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.”

Raw XML Appendix367 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/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SEPARATED EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST-DELINQUENCIES
IRS990/ProgramServiceRevenueGrp/Desc3AETNA REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033728985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033728985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt024692260
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398912
IRS990/PYOtherExpensesAmt0755586
IRS990/PYOtherRevenueAmt02363
IRS990/PYProgramServiceRevenueAmt028896735
IRS990/PYRevenuesLessExpensesAmt03207866
IRS990/PYSalariesCompEmpBnftPaidAmt0642298
IRS990/PYTotalExpensesAmt026090144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029298010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03757791
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/BookValueAmt050426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052933
IRS990ScheduleD/ExpensesSubtotalAmt031277005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052933
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0328227
IRS990ScheduleD/RevenueNotReportedAmt0328227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052933
IRS990ScheduleD/RevenueSubtotalAmt035034796
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 MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050426
IRS990ScheduleD/TotalExpensesPerForm990Amt031329938
IRS990ScheduleD/TotalRevenuePerForm990Amt035087729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035363023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031277005
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/TotalAssetsBOYAmt021723014
IRS990/TotalAssetsEOYAmt025823242
IRS990/TotalAssetsGrp/BOYAmt021723014
IRS990/TotalAssetsGrp/EOYAmt025823242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt031329938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126398
IRS990/TotalLiabilitiesEOYAmt0140608
IRS990/TotalLiabilitiesGrp/BOYAmt0126398
IRS990/TotalLiabilitiesGrp/EOYAmt0140608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021596616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025682634
IRS990/TotalOtherCompensationAmt020400
IRS990/TotalProgramServiceRevenueAmt033906975
IRS990/TotalReportableCompFromOrgAmt095851
IRS990/TotalRevenueGrp/ExclusionAmt0385330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034702399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035087729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021723014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025823242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03203
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152186513
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/ReturnTs02017-08-24T15:43:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,823,242
Liabilities
$140,608
Net assets
$25,682,634
Revenue
$35,087,729
Expenses
$31,329,938
Net income
$3,757,791
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