Unitehere Local 150

990EZ • Fiscal year 2012 • EIN 15-0277267

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile N/A

615 West Genesee Street13204

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

40%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

52%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets51st percentile

Assets

$192,185

Up $65,658 (+52%) from 2011

Net Assets

$192,185

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin95th percentile

Revenue

Down

$164,260

Down $9,950 (-5.7%) from 2011

Expenses

Down

$98,602

Down $113,604 (-54%) from 2011

Net Income

$65,658

Up $103,654 (+273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2012

Assets$192,185

Liabilities$0

Net Assets$192,185

Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2012

Revenue$164,260

Expenses$98,602

Net Income$65,658

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN: 15-0277267

Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	126527
IRS990EZ/CashSavingsAndInvestments/EOY	0	192185
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	65658
IRS990EZ/FeesAndOthPymtToIndContractors	0	1565
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	164260
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	164260
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	126527
IRS990EZ/NetAssetsOrFundBalancesBOY	0	126527
IRS990EZ/NetAssetsOrFundBalances/EOY	0	192185
IRS990EZ/NetAssetsOrFundBalancesEOY	0	192185
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	55000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	21382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANNMARIE TALIERCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RODNEY GERANIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	THOMAS BARKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHRISTINE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	13019
IRS990EZ/PrimaryExemptPurpose	0	LABOR UNION
IRS990EZ/PrintingPublicationsPostage	0	401
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LABOR UNION TO BENEFIT ITS MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	76382
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	615 WEST GENESEE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ANN MARIE TALIERCIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3154267836
IRS990EZ/TotalAssets/BOY	0	126527
IRS990EZ/TotalAssets/EOY	0	192185
IRS990EZ/TotalExpenses	0	98602
IRS990EZ/TotalRevenue	0	164260
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DISABILITY. AMOUNT: 60. DESCRIPTION: WORKER'S COMP. AMOUNT: 1,938. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 2,413. DESCRIPTION: EMPLOYEE EXPENSE REIMBURSEMENT. AMOUNT: 546. DESCRIPTION: INSURANCE. AMOUNT: 1,634. DESCRIPTION: TELEPHONE. AMOUNT: 1,675. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 241. DESCRIPTION: PER CAPITA. AMOUNT: 1,675. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 2,327. DESCRIPTION: ADVERTISING. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 16: 13,019.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	150277267
ReturnHeader/Filer/Name/BusinessNameLine1	0	UNITEHERE LOCAL 150
ReturnHeader/Filer/NameControl	0	UNIT
ReturnHeader/Filer/Phone	0	3154267836
ReturnHeader/Filer/USAddress/AddressLine1	0	615 WEST GENESEE STREET
ReturnHeader/Filer/USAddress/City	0	SYRACUSE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13204
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-12
ReturnHeader/Officer/Name	0	ANN MARIE TALIERCIO
ReturnHeader/Officer/Phone	0	3154267836
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-12
ReturnHeader/PreparerFirm/EIN	0	132550103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	200 EAST GARDEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	134424300
ReturnHeader/Preparer/Name	0	ROBERT R RITZ CPA
ReturnHeader/Preparer/Phone	0	3153369220
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-13T09:16:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $192,185
Liabilities: $0
Net assets: $192,185
Revenue: $164,260
Expenses: $98,602
Net income: $65,658

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.28	$0.03	$3.25	$1.37	$0.99	$0.39
2023Detailed filing. Detailed filing data is available for this year.	$2.89	$0.03	$2.86	$1.69	$1.01	$0.67
2022Detailed filing. Detailed filing data is available for this year.	$2.22	$0.02	$2.19	$1.20	$1.00	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$2.01	$0.02	$1.99	$1.31	$0.97	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$1.66	$0.02	$1.65	$1.33	$1.51	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$1.84	$0.01	$1.82	$2.24	$1.70	$0.55
2018Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.27	$1.72	$1.45	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.00	$1.47	$1.66	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$1.48	$1.74	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$1.53	$1.49	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.41	$1.60	$1.75	$0.15
2013Summary only. Only limited summary data is available for this year.	$1.57	$0.00		$1.72	$2.23	$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.92	$0.00	$1.92	$1.64	$0.99	$0.66
2011Summary only. Only limited summary data is available for this year.	$1.27	$0.00		$1.74	$2.12	$0.38