Civic Intelligence

United Public Service Employee Benefit Plan

990 • Fiscal year 2017 • EIN 20-4909734

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileUPSEU.ORG
3555 Veterans HighwayRonkonkoma, NY 11779

(631) 738-8773

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$308,189

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

9.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,007,438

Up $178,626 (+9.8%) from 2016

Net Assets

Up

$1,379,843

Up $110,282 (+8.7%) from 2016

Liabilities

Up

$627,595

Up $68,344 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$5,400,469

Up $244,124 (+4.7%) from 2016

Expenses

Up

$5,290,187

Up $102,288 (+2.0%) from 2016

Net Income

Up

$110,282

Up $141,836 (+450%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,665,369Liabilities 2010: $354,122Net Assets 2010: $2,311,2472010Assets 2011: $2,824,541Liabilities 2011: $398,457Net Assets 2011: $2,426,0842011Assets 2012: $2,429,353Liabilities 2012: $550,469Net Assets 2012: $1,878,8842012Assets 2013: $2,194,346Liabilities 2013: $457,424Net Assets 2013: $1,736,9222013Assets 2014: $2,073,758Liabilities 2014: $487,121Net Assets 2014: $1,586,6372014Assets 2015: $1,870,810Liabilities 2015: $569,695Net Assets 2015: $1,301,1152015Assets 2016: $1,828,812Liabilities 2016: $559,251Net Assets 2016: $1,269,5612016Assets 2017: $2,007,438Liabilities 2017: $627,595Net Assets 2017: $1,379,8432017Assets 2018: $2,321,628Liabilities 2018: $673,001Net Assets 2018: $1,648,6272018Assets 2019: $2,608,917Liabilities 2019: $674,602Net Assets 2019: $1,934,3152019Assets 2020: $3,253,916Liabilities 2020: $700,907Net Assets 2020: $2,553,0092020Assets 2021: $3,450,196Liabilities 2021: $753,105Net Assets 2021: $2,697,0912021Assets 2022: $3,788,899Liabilities 2022: $763,642Net Assets 2022: $3,025,2572022Assets 2024: $5,707,480Liabilities 2024: $546,772Net Assets 2024: $5,160,7082024

Highlighted filing

2017

Assets$2,007,438
Liabilities$627,595
Net Assets$1,379,843
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,382,1972010Expenses 2011: $3,627,5592011Expenses 2012: $4,430,2612012Revenue 2013: $4,412,740Expenses 2013: $4,554,702Net Income 2013: -$141,9622013Revenue 2014: $4,775,625Expenses 2014: $4,939,910Net Income 2014: -$164,2852014Revenue 2015: $4,958,155Expenses 2015: $5,243,677Net Income 2015: -$285,5222015Revenue 2016: $5,156,345Expenses 2016: $5,187,899Net Income 2016: -$31,5542016Revenue 2017: $5,400,469Expenses 2017: $5,290,187Net Income 2017: $110,2822017Revenue 2018: $5,742,108Expenses 2018: $5,473,324Net Income 2018: $268,7842018Revenue 2019: $5,826,805Expenses 2019: $5,541,117Net Income 2019: $285,6882019Revenue 2020: $5,834,596Expenses 2020: $5,215,902Net Income 2020: $618,6942020Revenue 2021: $5,823,052Expenses 2021: $5,678,970Net Income 2021: $144,0822021Revenue 2022: $6,025,163Expenses 2022: $5,696,997Net Income 2022: $328,1662022Revenue 2024: $6,760,730Expenses 2024: $5,501,767Net Income 2024: $1,258,9632024

Highlighted filing

2017

Revenue$5,400,469
Expenses$5,290,187
Net Income$110,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$5,400,469
Mission and Program Overview

Mission

To provide supplemental, ancillary, and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,269,561$1,379,843▲ $110,282
Savings and Temporary Cash Investments$969,116$999,688▲ $30,572
Cash and Non-Interest-Bearing Accounts$636,427$737,655▲ $101,228
Receivable From Disqualified Prsn$93,267$133,359▲ $40,092
Land, Buildings, and Equipment, Net$84,643$59,800▼ $24,843
Accounts Receivable$5,549$33,238▲ $27,689
Prepaid Expenses and Deferred Charges$4,070$7,958▲ $3,888
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,828,812$2,007,438▲ $178,626
Other Assets Total$35,740$35,740→ $0
Liabilities
Other Liabilities$534,131$593,236▲ $59,105
Accounts Payable and Accrued Expenses$18,000$25,486▲ $7,486
Deferred Revenue$7,120$8,873▲ $1,753
Total Liabilities$559,251$627,595▲ $68,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,561$1,379,843▲ $110,282
Total Liabilities and Net Assets / Fund Balance$1,828,812$2,007,438▲ $178,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,423$86,547$145,970
Other Land Buildings$377$4,549$4,926
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa RileyBen CoordinatorPT$113,346$25,181$138,527

Board Members and Trustees

NameTitle
Gary HickeyTrustee
Kevin E Boyle JrTrustee
Donald HorneController

Highest Paid Contractors

ContractorServicesLocationCompensation
United Public Serv Empl Loc 424Admin & bookkeeping3555 Veterans Highway, Ronkonkoma, NY 11779$195,888
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,387,482
Investment Income
$10,407
Other Revenue
$2,580
Change in Net Assets
$110,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,400,469
Total Revenue per Audited Statements
$5,400,469
Total Revenue per Form 990
$5,400,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,588
Salaries, Compensation, and Employee Benefits$243,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,536,040
Fees for Services Other---$319,513
Other Salaries and Wages---$197,451
Depreciation Depletion---$24,842
Occupancy---$18,816
Fees for Services Accounting---$18,000
Other Employee Benefits---$17,101
Payroll Taxes---$15,999
Pension Plan Contributions---$13,008
Fees for Services Legal---$12,000
Insurance---$8,592
Office Expenses---$7,675
Information Technology---$6,610
Travel---$5,400
Conferences and Meetings---$4,049
Other Expenses---$515
Total Functional Expenses$0$0$0$5,290,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,290,187
Expenses per Audited Statements$5,256,755
Total Expenses per Audited Statements$5,256,755
Expenses Not Reported on Financial Statements$33,432
Other Expense Adjustments$33,432
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$93,267$133,359▲ $40,092
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$567,563
Due to Contract Administrator$25,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Federal form 990 is presented to the board of trustees before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis at a board of trustees meetings, all trustees of the plan review the conflict of interest policy.”

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

“Not made available to the general public.”

Form 990 Part VII, Sec A, Officers, Directors, Trustees, Key Employees

“Hours presented are an estimate of average hours worked amongst all the tax exempt organizations that the officers hold positions in where work assigned is a required component of the person's primary employment. Hours are worked as required to provide the necessary support and services needed by the respective organizations' programs.”

Filing and Contact Details

Filer

Filer Name
United Public Employee
EIN
20-4909734
Phone
6317388773
Address
3555 Veterans Highway, Ronkonkoma, NY 11779

Signing Officer

Name
Kevin E Boyle Jr
Title
Trustee
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin E Boyle Jr
Formed
2005
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Changes in benefit obligations $33432”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025486
IRS990/AccountsReceivableGrp/BOYAmt05549
IRS990/AccountsReceivableGrp/EOYAmt033238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL, ANCILLARY, AND OTHER BENEFITS TO COVERED PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt04536040
IRS990/BooksInCareOfDetail/PersonNm0KEVIN E BOYLE JR
IRS990/BooksInCareOfDetail/PhoneNum06317388773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03555 VETERANS HWY SUITE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011779
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0636427
IRS990/CashNonInterestBearingGrp/EOYAmt0737655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04049
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0195888
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03555 Veterans Highway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ronkonkoma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011779
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0United Public Serv Empl Loc 424
IRS990/ContractorCompensationGrp/ServicesDesc0Admin & bookkeeping
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04536040
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010407
IRS990/CYOtherExpensesAmt0510588
IRS990/CYOtherRevenueAmt02580
IRS990/CYProgramServiceRevenueAmt05387482
IRS990/CYRevenuesLessExpensesAmt0110282
IRS990/CYSalariesCompEmpBnftPaidAmt0243559
IRS990/CYTotalExpensesAmt05290187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05400469
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07120
IRS990/DeferredRevenueGrp/EOYAmt08873
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt024842
IRS990/Desc0PROVIDED SUPPLEMENTAL, ANCILLARY, AND OTHER BENEFITS TO COVERED PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0319513
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324824
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN E BOYLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD HORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0279668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1176604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3137100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2BEN COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05400469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06610
IRS990/InsuranceGrp/TotalAmt08592
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059800
IRS990/LandBldgEquipCostOrOtherBssAmt0150896
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL, ANCILLARY, AND OTHER BENEFITS TO COVERED PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01269561
IRS990/NetAssetsOrFundBalancesEOYAmt01379843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018816
IRS990/OfficeExpensesGrp/TotalAmt07675
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035740
IRS990/OtherAssetsTotalGrp/EOYAmt035740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017101
IRS990/OtherExpensesGrp/Desc0PAYROLL ALLOCATION
IRS990/OtherExpensesGrp/Desc1OFFICE EVENTS
IRS990/OtherExpensesGrp/TotalAmt084576
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherLiabilitiesGrp/BOYAmt0534131
IRS990/OtherLiabilitiesGrp/EOYAmt0593236
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02580
IRS990/OtherRevenueTotalAmt02580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015999
IRS990/PensionPlanContributionsGrp/TotalAmt013008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07958
IRS990/PrincipalOfficerNm0KEVIN E BOYLE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15341555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15341555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04445212
IRS990/PYInvestmentIncomeAmt08998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505701
IRS990/PYProgramServiceRevenueAmt05147347
IRS990/PYRevenuesLessExpensesAmt0-31554
IRS990/PYSalariesCompEmpBnftPaidAmt0236986
IRS990/PYTotalExpensesAmt05187899
IRS990/PYTotalRevenueAmt05156345
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt093267
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0133359
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01269561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01379843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033432
IRS990ScheduleD/ExpensesSubtotalAmt05256755
IRS990ScheduleD/OtherExpensesNotIncludedAmt033432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CONTRACT ADMINISTRATOR
IRS990ScheduleD/RevenueSubtotalAmt05400469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN BENEFIT OBLIGATIONS $33432
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059800
IRS990ScheduleD/TotalExpensesPerForm990Amt05290187
IRS990ScheduleD/TotalLiabilityAmt0593236
IRS990ScheduleD/TotalRevenuePerForm990Amt05400469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05400469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05256755
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2279668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD HORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY HICKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN E BOYLE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2308189
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS AT A BOARD OF TRUSTEES MEETINGS, ALL TRUSTEES OF THE PLAN REVIEW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOURS PRESENTED ARE AN ESTIMATE OF AVERAGE HOURS WORKED AMONGST ALL THE TAX EXEMPT ORGANIZATIONS THAT THE OFFICERS HOLD POSITIONS IN WHERE WORK ASSIGNED IS A REQUIRED COMPONENT OF THE PERSON'S PRIMARY EMPLOYMENT. HOURS ARE WORKED AS REQUIRED TO PROVIDE THE NECESSARY SUPPORT AND SERVICES NEEDED BY THE RESPECTIVE ORGANIZATIONS' PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VII, SEC A, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED PUBLIC SERV EMPL UN LOC 424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONTRIBUTING EMPLOYERS ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113106668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION PROVIDING COLL BARG REP TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03555 VETERANS HIGHWAY SUITE H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RONKONKOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011779
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828812
IRS990/TotalAssetsEOYAmt02007438
IRS990/TotalAssetsGrp/BOYAmt01828812
IRS990/TotalAssetsGrp/EOYAmt02007438
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05290187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559251
IRS990/TotalLiabilitiesEOYAmt0627595
IRS990/TotalLiabilitiesGrp/BOYAmt0559251
IRS990/TotalLiabilitiesGrp/EOYAmt0627595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379843
IRS990/TotalOtherCompensationAmt0104305
IRS990/TotalProgramServiceRevenueAmt05387482
IRS990/TotalReportableCompFromOrgAmt0113346
IRS990/TotalRevenueGrp/ExclusionAmt010407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05390062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05400469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02007438
IRS990/TotReportableCompRltdOrgAmt0593372
IRS990/TravelGrp/TotalAmt05400
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03555 VETERANS HWY SUITE H
IRS990/USAddress/CityNm0RONKONKOMA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011779
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0UPSEU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN E BOYLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PUBLIC EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS PLAN
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0204909734
ReturnHeader/Filer/PhoneNum06317388773
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 Veterans Highway

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,438
Liabilities
$627,595
Net assets
$1,379,843
Revenue
$5,400,469
Expenses
$5,290,187
Net income
$110,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.55$5.16$6.76$5.50$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.76$3.03$6.03$5.70$0.33
2021Summary only. Only limited summary data is available for this year.$3.45$0.75$2.70$5.82$5.68$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.70$2.55$5.83$5.22$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.67$1.93$5.83$5.54$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.67$1.65$5.74$5.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$5.40$5.29$0.11
2016Summary only. Only limited summary data is available for this year.$1.83$0.56$1.27$5.16$5.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.30$4.96$5.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.49$1.59$4.78$4.94$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.74$4.41$4.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.55$1.88$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.40$2.43$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.35$2.31$3.38