Civic Intelligence

Enterprise Association Local Union 638 Disaster Relief Fund

EIN 46-1463073 • 501(c)3 • Long Island City, NY

Profile

Provide aid and assistance to members in good standing of local 638 and their families who suffer a loss due to a catastrophe including but not limited to a flood, hurricane, tornado, fire or explosion.

27-08 40th AvenueLong Island City, NY 11101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

99th percentile

$489,719

Higher top officer pay than 99% of similar nonprofits.

NTEE M20 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

-0.6%

Faster asset growth than 54% of similar nonprofits.

NTEE M20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,486

Down $101 (-0.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,486

Down $101 (-0.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100

Up $50 (+100%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $17,019Liabilities 2012: $0Net Assets 2012: $17,0192012Assets 2013: $29,120Liabilities 2013: $0Net Assets 2013: $29,1202013Assets 2015: $20,719Net Assets 2015: $20,7192015Assets 2021: $16,587Net Assets 2021: $16,5872021Assets 2022: $16,486Net Assets 2022: $16,4862022

Highlighted filing

2022

Assets$16,486
Liabilities-
Net Assets$16,486
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $370,4912012Revenue 2013: $415,186Expenses 2013: $403,085Net Income 2013: $12,1012013Revenue 2015: $22Expenses 2015: $1,200Net Income 2015: -$1,1782015Revenue 2021: $1Expenses 2021: $50Net Income 2021: -$492021Expenses 2022: $1002022

Highlighted filing

2022

Revenue-
Expenses$100
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,486
Liabilities
-
Net assets
$16,486
Revenue
-
Expenses
$100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.15$4.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Provide aid and assistance to members in good standing of local 638 and their families who suffer a loss due to a catastrophe including but not limited to a flood, hurricane, tornado, fire or explosion.

Program Services

DescriptionGrantsExpenses
PROVIDE AID AND ASSISTANCE TO MEMBERS IN GOOD STANDING OF LOCAL 638 AND THEIR FAMILIES WHO SUFFER A LOSS DUE TO A CATASTROPHE INCLUDING BUT NOT LIMITED TO A FLOOD, HURRICANE, TORNADO, FIRE OR EXPLOSION--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MULVANEYTrustee-$366,671$123,048$489,719
JAMES SHEERANPresident-$280,193$170,200$450,393
PATRICK DALYSecretary-Tr-$275,637$169,379$445,016
CLIFFORD RYDERAssistant To-$257,868$156,953$414,821
Filing and Contact Details

Filer

Filer Name
Enterprise Association Local Union
EIN
46-1463073
Phone
7193923420
Address
27-08 40TH AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Patrick Daly
Title
Secretary-treasurer
Phone
7193923420
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
David Grote CPA Pc
Address
131 TULIP AVE, FLORAL PARK, NY 11001
Preparer
David Grote
Phone
5163542205
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Provide aid and assistance to members in good standing of local 638 and their families who suffer a loss due to a catastrophe including but not limited to a flood, hurricane, tornado, fire or explosion.”

Raw XML Appendix119 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/PersonNm0PATRICK DALY
IRS990EZ/BooksInCareOfDetail/PhoneNum07183923420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027-08 40TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0275637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1280193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2257868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3366671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0169379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1170200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2156953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3123048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SHEERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFFORD RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MULVANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT TO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID AND ASSISTANCE TO MEMBERS IN GOOD STANDING OF LOCAL 638 AND THEIR FAMILIES WHO SUFFER A LOSS DUE TO A CATASTROPHE INCLUDING BUT NOT LIMITED TO A FLOOD, HURRICANE, TORNADO, FIRE OR EXPLOSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AID AND ASSISTANCE TO MEMBERS IN GOOD STANDING OF LOCAL 638 AND THEIR FAMILIES WHO SUFFER A LOSS DUE TO A CATASTROPHE INCLUDING BUT NOT LIMITED TO A FLOOD, HURRICANE, TORNADO, FIRE OR EXPLOSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/Total509Grp/TotalAmt041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AID AND ASSISTANCE TO MEMBERS IN GOOD STANDING OF LOCAL 638 AND THEIR FAMILIES WHO SUFFER A LOSS DUE TO A CATASTROPHE INCLUDING BUT NOT LIMITED TO A FLOOD, HURRICANE, TORNADO, FIRE OR EXPLOSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193923420
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE ASSOCIATION LOCAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0638 DISASTER RELIEF FUND
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0461463073
ReturnHeader/Filer/PhoneNum07193923420
ReturnHeader/Filer/USAddress/AddressLine1Txt027-08 40TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113064005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID GROTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 TULIP AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163542205
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GROTE
ReturnHeader/ReturnTs02023-11-09T12:29:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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