Civic Intelligence

Unitehere Local 150

990 • Fiscal year 2019 • EIN 15-0277267

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
615 West Genesee StreetSyracuse, NY 13204

(315) 426-7836

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$61,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$183,543

Up $55,625 (+43%) from 2018

Net Assets

Up

$182,168

Up $54,673 (+43%) from 2018

Liabilities

Up

$1,375

Up $952 (+225%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$224,234

Up $52,304 (+30%) from 2018

Expenses

Up

$169,561

Up $24,855 (+17%) from 2018

Net Income

Up

$54,673

Up $27,449 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $126,527Liabilities 2011: $02011Assets 2012: $192,185Liabilities 2012: $0Net Assets 2012: $192,1852012Assets 2013: $157,332Liabilities 2013: $4312013Assets 2014: $141,843Liabilities 2014: $361Net Assets 2014: $141,4822014Assets 2015: $145,482Liabilities 2015: $252Net Assets 2015: $145,2302015Assets 2016: $119,933Liabilities 2016: $284Net Assets 2016: $119,6492016Assets 2017: $100,643Liabilities 2017: $372Net Assets 2017: $100,2712017Assets 2018: $127,918Liabilities 2018: $423Net Assets 2018: $127,4952018Assets 2019: $183,543Liabilities 2019: $1,375Net Assets 2019: $182,1682019Assets 2020: $166,347Liabilities 2020: $1,646Net Assets 2020: $164,7012020Assets 2021: $201,214Liabilities 2021: $1,990Net Assets 2021: $199,2242021Assets 2022: $221,510Liabilities 2022: $2,432Net Assets 2022: $219,0782022Assets 2023: $289,129Liabilities 2023: $2,742Net Assets 2023: $286,3872023Assets 2024: $327,984Liabilities 2024: $3,001Net Assets 2024: $324,9832024

Highlighted filing

2019

Assets$183,543
Liabilities$1,375
Net Assets$182,168
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,210Expenses 2011: $212,206Net Income 2011: -$37,9962011Revenue 2012: $164,260Expenses 2012: $98,602Net Income 2012: $65,6582012Revenue 2013: $172,401Expenses 2013: $223,353Net Income 2013: -$50,9522013Revenue 2014: $159,944Expenses 2014: $175,363Net Income 2014: -$15,4192014Revenue 2015: $153,046Expenses 2015: $149,298Net Income 2015: $3,7482015Revenue 2016: $148,418Expenses 2016: $173,999Net Income 2016: -$25,5812016Revenue 2017: $146,555Expenses 2017: $165,933Net Income 2017: -$19,3782017Revenue 2018: $171,930Expenses 2018: $144,706Net Income 2018: $27,2242018Revenue 2019: $224,234Expenses 2019: $169,561Net Income 2019: $54,6732019Revenue 2020: $133,223Expenses 2020: $150,690Net Income 2020: -$17,4672020Revenue 2021: $131,453Expenses 2021: $96,930Net Income 2021: $34,5232021Revenue 2022: $120,309Expenses 2022: $100,455Net Income 2022: $19,8542022Revenue 2023: $168,623Expenses 2023: $101,316Net Income 2023: $67,3072023Revenue 2024: $137,396Expenses 2024: $98,800Net Income 2024: $38,5962024

Highlighted filing

2019

Revenue$224,234
Expenses$169,561
Net Income$54,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$224,234
Mission and Program Overview

Mission

NONE

To identify and expand work opportunities, work preservation, job security, economic competitveness, productivity, job safety, and economic development for employers and employees in the hotel, food service, laundry, warehouse, and casino gaming industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,918$183,543▲ $55,625
Rtn Earn Endowment Incm Other Fnds$0$54,673▲ $54,673
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,918$183,543▲ $55,625
Liabilities
Other Liabilities$423$1,375▲ $952
Total Liabilities$423$1,375▲ $952
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,495$182,168▲ $54,673
Total Liabilities and Net Assets / Fund Balance$127,918$183,543▲ $55,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annmarie TaliercioPresidentPT$61,000$61,000

Board Members and Trustees

NameTitle
Rodney GeranisVice President
Thomas BarkleyFinancial Secretary
Christine ThomasRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,065
Investment Income
$0
Other Revenue
$169
Change in Net Assets
$54,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,399
Salaries, Compensation, and Employee Benefits$79,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$61,000
Other Employee Benefits---$13,010
Occupancy---$7,585
Other Expenses---$3,581
Payroll Taxes---$3,074
Fees for Services Accounting---$2,558
Office Expenses---$2,544
Pension Plan Contributions---$2,078
Insurance---$1,201
Conferences and Meetings---$300
Total Functional Expenses$0$0$0$169,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a local union made up of individual members who pay dues for membership.”

Form 990, Part VI, Section A, Line 7A

“The members of unite here local 150 vote on the trustees of the organization”

Form 990, Part VI, Section B, Line 11B

“A copy is provided to the board for review being being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has the trustees sign a form annually stating that they are in compliance.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available to the public upon request in the office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request in the office.”

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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Taliercio
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Robert R Ritz CPA
Phone
3153369220
Raw XML Appendix285 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL UNION MADE UP OF INDIVIDUAL MEMBERS WHO PAY DUES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF UNITE HERE LOCAL 150 VOTE ON THE TRUSTEES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEING BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE TRUSTEES SIGN A FORM ANNUALLY STATING THAT THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02020-02-27T10:45:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,543
Liabilities
$1,375
Net assets
$182,168
Revenue
$224,234
Expenses
$169,561
Net income
$54,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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