Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$141,843
Down $15,489 (-9.8%) from 2013
Net Assets
$141,482
No earlier filing loaded for comparison.
Liabilities
Down$361
Down $70 (-16%) from 2013
Revenue And Expenses
Revenue
Down$159,944
Down $12,457 (-7.2%) from 2013
Expenses
Down$175,363
Down $47,990 (-21%) from 2013
Net Income
Up-$15,419
Up $35,533 (+70%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $159,944
Mission and Program Overview
Mission
NONE
LABOR UNION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LABOR UNION TO BENEFIT ITS MEMBERS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNMARIE TALIERCIO | President | PT | $55,000 | - | $55,000 |
| DANIEL SMITH | Recording Secretary | - | $0 | - | - |
| RODNEY GERANIS | Vice President | - | $0 | - | - |
| THOMAS BARKLEY | Financial Secretary | - | $0 | - | - |
| CHRISTINE THOMAS | Executive Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unitehere Local 150
- EIN
- 15-0277267
- Phone
- 3154267836
- Address
- 615 WEST GENESEE STREET, SYRACUSE, NY 13204
Signing Officer
- Name
- Ann Marie Taliercio
- Title
- President
- Phone
- 3154267836
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- D'ARCANGELO & CO LLP
- Address
- 200 EAST GARDEN STREET, ROME, NY 13442-4300
- Preparer
- Robert R Ritz CPA
- Phone
- 3153369220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 3.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 462.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 240. Description: bookkeeping. Amount: 775. Description: cell phone. Amount: 2,430. Description: govt filings. Amount: 6,520. Description: insurance. Amount: 2,271. Description: meeting expense. Amount: 300. Description: office expense. Amount: 501. Description: payroll taxes. Amount: 4,468. Description: per capita. Amount: 76,549. Description: payroll service fee. Amount: 2,805. Description: reimbursed dues. Amount: 145. Total to form 990-ez, line 16: 97,004.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 431. End of year amount: 361.”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 15434 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN MARIE TALIERCIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3154267836 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 WEST GENESEE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 157332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141843 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 690 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141843 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159944 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 159479 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156901 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141482 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNMARIE TALIERCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RODNEY GERANIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS BARKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97004 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 462 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LABOR UNION TO BENEFIT ITS MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 431 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 361 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175363 |
| IRS990EZ/TotalRevenueAmt | 0 | 159944 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 240. DESCRIPTION: BOOKKEEPING. AMOUNT: 775. DESCRIPTION: CELL PHONE. AMOUNT: 2,430. DESCRIPTION: GOVT FILINGS. AMOUNT: 6,520. DESCRIPTION: INSURANCE. AMOUNT: 2,271. DESCRIPTION: MEETING EXPENSE. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 501. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,468. DESCRIPTION: PER CAPITA. AMOUNT: 76,549. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 2,805. DESCRIPTION: REIMBURSED DUES. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 97,004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 431. END OF YEAR AMOUNT: 361. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN MARIE TALIERCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154267836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITEHERE LOCAL 150 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 150277267 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154267836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 615 WEST GENESEE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132550103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'ARCANGELO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 EAST GARDEN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 134424300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153369220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R RITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-26T10:24:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,843
- Liabilities
- $361
- Net assets
- $141,482
- Revenue
- $159,944
- Expenses
- $175,363
- Net income
- -$15,419