Civic Intelligence

Local 811 United Service Workers Union Iujat

990EZ • Fiscal year 2017 • EIN 26-4156995

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
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

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$92,888

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 244.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,476

Down $3,219 (-25%) from 2016

Net Assets

Down

$8,483

Down $2,649 (-24%) from 2016

Liabilities

Down

$993

Down $570 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$37,976

Down $5,326 (-12%) from 2016

Expenses

Up

$40,625

Up $8,202 (+25%) from 2016

Net Income

Down

-$2,649

Down $13,528 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2010: $2,440Liabilities 2010: $1,801Net Assets 2010: $6392010Assets 2011: $915Net Assets 2011: $9152011Assets 2012: $5,409Liabilities 2012: $4,667Net Assets 2012: $7422012Assets 2013: $75,518Liabilities 2013: $73,525Net Assets 2013: $1,9932013Assets 2014: $1,892Liabilities 2014: $1,582Net Assets 2014: $3102014Assets 2015: $1,932Liabilities 2015: $1,679Net Assets 2015: $2532015Assets 2016: $12,695Liabilities 2016: $1,563Net Assets 2016: $11,1322016Assets 2017: $9,476Liabilities 2017: $993Net Assets 2017: $8,4832017Assets 2018: $4,575Liabilities 2018: $2,114Net Assets 2018: $2,4612018Assets 2019: $2,835Liabilities 2019: $1,097Net Assets 2019: $1,7382019Assets 2020: $1,738Liabilities 2020: $1,561Net Assets 2020: $1772020Assets 2021: $1,489Liabilities 2021: $727Net Assets 2021: $7622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$9,476
Liabilities$993
Net Assets$8,483
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,021Expenses 2010: $48,891Net Income 2010: $1302010Revenue 2011: $45,127Expenses 2011: $44,851Net Income 2011: $2762011Revenue 2012: $43,466Expenses 2012: $43,639Net Income 2012: -$1732012Revenue 2013: $107,843Expenses 2013: $106,592Net Income 2013: $1,2512013Revenue 2014: $84,637Expenses 2014: $86,320Net Income 2014: -$1,6832014Revenue 2015: $11,610Expenses 2015: $11,667Net Income 2015: -$572015Revenue 2016: $43,302Expenses 2016: $32,423Net Income 2016: $10,8792016Revenue 2017: $37,976Expenses 2017: $40,625Net Income 2017: -$2,6492017Revenue 2018: $22,906Expenses 2018: $28,928Net Income 2018: -$6,0222018Revenue 2019: $15,539Expenses 2019: $16,262Net Income 2019: -$7232019Revenue 2020: $10,501Expenses 2020: $12,062Net Income 2020: -$1,5612020Revenue 2021: $9,975Expenses 2021: $9,390Net Income 2021: $5852021Revenue 2022: $22,295Expenses 2022: $21,271Net Income 2022: $1,0242022

Highlighted filing

2017

Revenue$37,976
Expenses$40,625
Net Income-$2,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$37,976
Mission and Program Overview

Mission

The primary objective of the local is to assist its members in obtaining adequate compensation for their labor, and general improvements to their working conditions.

Program Services

DescriptionGrantsExpenses
TO SAFEGUARD OUR MEMBERSHIP OF APPROXIMATELY 100 MEMBERS BY NEGOTIATING AND ENFORCING COLLECTIVE BARGAINING AGREEMENTS, THAT ENSURE REASONABLE COMPENSATION, JOB PROTECTION, AND ADVOCATE FOR A SAFER WORKPLACE.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DEMPSEYTrustee-$77,470$15,418$92,888
MICHAEL HERRONPresidentPT$74,662$15,334$89,996
Filing and Contact Details

Filer

Filer Name
Local 811 United Service Workers
EIN
26-4156995
Phone
7187297400
Address
36-36 33RD STREET SUITE 202, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Michael Herron
Title
President
Phone
7187297400
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TURNPIKE SUITE 403, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
2127594949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses per capita dues 37,525 total 37,525”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,563 993”

Form 990-ez, Part III

“The primary objective of the local is to assist its members in obtaining adequate compensation for their labor, and general improvements to their working conditions.”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0USWU LOCAL 811
IRS990EZ/BooksInCareOfDetail/PhoneNum07187297400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036-36 33RD STREET ROOM 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09476
IRS990EZ/GrossReceiptsAmt037976
IRS990EZ/GroupExemptionNum05756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037976
IRS990EZ/MethodOfAccountingOtherDesc0MOD. CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt074662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt177470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt16898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt18520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037525
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY OBJECTIVE OF THE LOCAL IS TO ASSIST ITS MEMBERS IN OBTAINING ADEQUATE COMPENSATION FOR THEIR LABOR, AND GENERAL IMPROVEMENTS TO THEIR WORKING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SAFEGUARD OUR MEMBERSHIP OF APPROXIMATELY 100 MEMBERS BY NEGOTIATING AND ENFORCING COLLECTIVE BARGAINING AGREEMENTS, THAT ENSURE REASONABLE COMPENSATION, JOB PROTECTION, AND ADVOCATE FOR A SAFER WORKPLACE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040625
IRS990EZ/TotalRevenueAmt037976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PER CAPITA DUES 37,525 TOTAL 37,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,563 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY OBJECTIVE OF THE LOCAL IS TO ASSIST ITS MEMBERS IN OBTAINING ADEQUATE COMPENSATION FOR THEIR LABOR, AND GENERAL IMPROVEMENTS TO THEIR WORKING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187297400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 811 UNITED SERVICE WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION IUJAT
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0264156995
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.14.71
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:21
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FITZSIMMONS
ReturnHeader/ReturnTs02018-10-29T14:18:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,476
Liabilities
$993
Net assets
$8,483
Revenue
$37,976
Expenses
$40,625
Net income
-$2,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.11$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.16$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.23$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.38$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.85$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.02$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.43$0.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.45$0.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.49$0.49$0.00