Civic Intelligence

Local 811 United Service Workers Union Iujat

990EZ • Fiscal year 2018 • EIN 26-4156995

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

97th percentile

0.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.09x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$101,969

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 445.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-40%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,575

Down $4,901 (-52%) from 2017

Net Assets

Down

$2,461

Down $6,022 (-71%) from 2017

Liabilities

Up

$2,114

Up $1,121 (+113%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$22,906

Down $15,070 (-40%) from 2017

Expenses

Down

$28,928

Down $11,697 (-29%) from 2017

Net Income

Down

-$6,022

Down $3,373 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$4,575
Liabilities$2,114
Net Assets$2,461
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$22,906
Expenses$28,928
Net Income-$6,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$22,906
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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DEMPSEYSecretary Tr-$73,895$28,074$101,969
MICHAEL HERRONPresidentPT$74,958$15,135$90,093
LANCE MILLERTrustee-$1,400-$1,400
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
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TPKE STE 210, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
5166820100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses per capita dues 27,528 total 27,528”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 993 2,114”

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 Appendix108 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/BOYAmt09476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6022
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04575
IRS990EZ/GrossReceiptsAmt022906
IRS990EZ/GroupExemptionNum05756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022906
IRS990EZ/MethodOfAccountingOtherDesc0MOD. CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt074958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt173895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt16690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt121384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027528
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/SalariesOtherCompEmplBnftAmt01400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028928
IRS990EZ/TotalRevenueAmt022906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PER CAPITA DUES 27,528 TOTAL 27,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 993 2,114
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187297400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionCreationDeviceId0B6A4611CA4DD3953C31EC10F7C53198DE14E7C6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DF86CFB89A47064568F0B96FD256EDA5F855D96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.14.71
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132858927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZSIMMONS ABRAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum05166820100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FITZSIMMONS
ReturnHeader/ReturnTs02019-11-04T10:04:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,575
Liabilities
$2,114
Net assets
$2,461
Revenue
$22,906
Expenses
$28,928
Net income
-$6,022
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