Civic Intelligence

United Service Workers Union Local 74

990 • Fiscal year 2016 • EIN 20-5808568

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

36-36 33rd Street Suite 202Long Island City, NY 11106

(718) 729-7400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

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

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-4.4%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$330,569

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

2.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$595,788

Up $14,007 (+2.4%) from 2015

Net Assets

Down

$462,756

Down $113,262 (-20%) from 2015

Liabilities

Up

$133,032

Up $127,269 (+2208%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$2,573,676

Down $24,415 (-0.9%) from 2015

Expenses

Up

$2,687,007

Up $341,748 (+15%) from 2015

Net Income

Down

-$113,331

Down $366,163 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $463,929Liabilities 2010: $133,604Net Assets 2010: $330,3252010Assets 2011: $635,616Liabilities 2011: $142,524Net Assets 2011: $493,0922011Assets 2012: $692,507Liabilities 2012: $116,033Net Assets 2012: $576,4742012Assets 2013: $732,866Liabilities 2013: $266,304Net Assets 2013: $466,5622013Assets 2014: $501,556Liabilities 2014: $178,338Net Assets 2014: $323,2182014Assets 2015: $581,781Liabilities 2015: $5,763Net Assets 2015: $576,0182015Assets 2016: $595,788Liabilities 2016: $133,032Net Assets 2016: $462,7562016Assets 2017: $613,070Liabilities 2017: $306,662Net Assets 2017: $306,4082017Assets 2018: $416,896Liabilities 2018: $167,586Net Assets 2018: $249,3102018Assets 2019: $524,141Liabilities 2019: $93,430Net Assets 2019: $430,7112019Assets 2020: $618,567Liabilities 2020: $133,481Net Assets 2020: $485,0862020Assets 2021: $601,551Liabilities 2021: $147,324Net Assets 2021: $454,2272021Assets 2022: $614,909Liabilities 2022: $143,679Net Assets 2022: $471,2302022Assets 2023: $526,084Liabilities 2023: $143,268Net Assets 2023: $382,8162023Assets 2024: $578,432Liabilities 2024: $128,120Net Assets 2024: $450,3122024

Highlighted filing

2016

Assets$595,788
Liabilities$133,032
Net Assets$462,756
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,662,629Expenses 2010: $2,485,666Net Income 2010: $176,9632010Expenses 2011: $2,410,0062011Expenses 2012: $2,326,4312012Revenue 2013: $2,644,481Expenses 2013: $2,754,460Net Income 2013: -$109,9792013Revenue 2014: $2,663,054Expenses 2014: $2,806,348Net Income 2014: -$143,2942014Revenue 2015: $2,598,091Expenses 2015: $2,345,259Net Income 2015: $252,8322015Revenue 2016: $2,573,676Expenses 2016: $2,687,007Net Income 2016: -$113,3312016Revenue 2017: $2,634,725Expenses 2017: $2,791,112Net Income 2017: -$156,3872017Revenue 2018: $2,558,858Expenses 2018: $2,615,923Net Income 2018: -$57,0652018Revenue 2019: $2,840,240Expenses 2019: $2,658,995Net Income 2019: $181,2452019Revenue 2020: $2,433,829Expenses 2020: $2,379,422Net Income 2020: $54,4072020Revenue 2021: $2,305,251Expenses 2021: $2,336,175Net Income 2021: -$30,9242021Revenue 2022: $2,304,478Expenses 2022: $2,287,393Net Income 2022: $17,0852022Revenue 2023: $2,235,069Expenses 2023: $2,323,597Net Income 2023: -$88,5282023Revenue 2024: $2,386,351Expenses 2024: $2,319,079Net Income 2024: $67,2722024

Highlighted filing

2016

Revenue$2,573,676
Expenses$2,687,007
Net Income-$113,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,573,676
Mission and Program Overview

Mission

Labor organization providing representation to approximately 4,500 union members.

Labor organization providing representation to approximately 6,250 union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,296$543,923▲ $103,627
Savings and Temporary Cash Investments$140,875$51,186▼ $89,689
Investments Other Securities$230$299▲ $69
Total Assets$581,781$595,788▲ $14,007
Other Assets Total$380$380→ $0
Liabilities
Other Liabilities$5,763$133,032▲ $127,269
Total Liabilities$5,763$133,032▲ $127,269
Net Assets / Fund Balance
Unrestricted Net Assets$576,018$462,756▼ $113,262
Total Net Assets Fund Balance$576,018$462,756▼ $113,262
Total Liabilities and Net Assets / Fund Balance$581,781$595,788▲ $14,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$73,644$73,644
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel AcevedoTrusteePT$7,500$98,866$106,366
Robin AlladeenTrusteePT$5,000$18,000$23,000
Constance MartinVice PresidePT$7,500-$7,500
Glen RobitailleTrusteePT$7,500-$7,500
Mary McgarrittyRecording SePT$7,500-$7,500
Quetant CarnezTrusteePT$7,500-$7,500
Charles PoekelSecretary/trPT$6,000-$6,000

Board Members and Trustees

NameTitle
Sal AlladeenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,573,359
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$0
Change in Net Assets
$-113,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,638,507
Salaries, Compensation, and Employee Benefits$48,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$2,630,977
Current Officers, Directors, Trustees, and Key Employees---$48,500
Fees for Services Other---$7,500
Office Expenses---$30
Total Functional Expenses$0$0$0$2,687,007
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Joint Council 1217 Uswu$133,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sal alladeen robin alladeen - former president trustee spouse”

Form 990, Page 6, Part VI, Line 7A

“Dues paying members are entitled to vote at election time.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions and issues are voted on by the members in accordance with the bylaws of the labor organization.”

Form 990, Page 6, Part VI, Line 11B

“The organization's policy requires the signatory board member to review the irs form 990 that is prepared on the organization's behalf before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Discussed in monthly executive board meetings.”

Form 990, Page 6, Part VI, Line 19

“If the governing documents of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
United Service Workers Union
EIN
20-5808568
Phone
7187297400
Address
36-36 33RD STREET SUITE 202, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Sal Alladeen
Title
President
Phone
7187297400
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Alladeen
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TURNPIKE SUITE 403, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
2127594949
Raw XML Appendix336 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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAL ALLADEEN ROBIN ALLADEEN - FORMER PRESIDENT TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ARE ENTITLED TO VOTE AT ELECTION TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS AND ISSUES ARE VOTED ON BY THE MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE LABOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED IN MONTHLY EXECUTIVE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02630977
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE OF CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOINT COUNCIL 1217 USWU IUJAT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581781
IRS990/TotalAssetsEOYAmt0595788
IRS990/TotalAssetsGrp/BOYAmt0581781
IRS990/TotalAssetsGrp/EOYAmt0595788
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02573359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02687007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05763
IRS990/TotalLiabilitiesEOYAmt0133032
IRS990/TotalLiabilitiesGrp/BOYAmt05763
IRS990/TotalLiabilitiesGrp/EOYAmt0133032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462756
IRS990/TotalOtherCompensationAmt048836
IRS990/TotalReportableCompFromOrgAmt048500
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02573676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595788
IRS990/TotReportableCompRltdOrgAmt0398599
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036-36 33RD STREET SUITE 202
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL ALLADEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187297400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SERVICE WORKERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 74
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0205808568
ReturnHeader/Filer/PhoneNum07187297400
ReturnHeader/Filer/USAddress/AddressLine1Txt036-36 33RD STREET SUITE 202
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA6CDC276AC093F3BE7F143F0C3BFD3DFDEB362F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6CDC276AC093F3BE7F143F0C3BFD3DFDEB362F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132858927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZSIMMONS ABRAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TURNPIKE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum02127594949
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FITZSIMMONS
ReturnHeader/ReturnTs02017-11-13T17:37:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,788
Liabilities
$133,032
Net assets
$462,756
Revenue
$2,573,676
Expenses
$2,687,007
Net income
-$113,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$2.39$2.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.38$2.24$2.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$2.30$2.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.31$2.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$2.43$2.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$2.84$2.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$2.56$2.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.31$2.63$2.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.46$2.57$2.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$2.60$2.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.66$2.81$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.47$2.64$2.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.58$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.49$2.41
2010Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$2.66$2.49$0.18