Civic Intelligence

Unitehere Local 150

990 • Fiscal year 2021 • EIN 15-0277267

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$61,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$201,214

Up $34,867 (+21%) from 2020

Net Assets

Up

$199,224

Up $34,523 (+21%) from 2020

Liabilities

Up

$1,990

Up $344 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Down

$131,453

Down $1,770 (-1.3%) from 2020

Expenses

Down

$96,930

Down $53,760 (-36%) from 2020

Net Income

Up

$34,523

Up $51,990 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$201,214
Liabilities$1,990
Net Assets$199,224
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$131,453
Expenses$96,930
Net Income$34,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.1
Gross Receipts
$131,453
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$166,347$201,214▲ $34,867
Rtn Earn Endowment Incm Other Fnds$37,206$71,729▲ $34,523
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,347$201,214▲ $34,867
Liabilities
Other Liabilities$1,646$1,990▲ $344
Total Liabilities$1,646$1,990▲ $344
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,701$199,224▲ $34,523
Total Liabilities and Net Assets / Fund Balance$166,347$201,214▲ $34,867
Compensation and Service Providers
Top Officer Pay94th 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
$114,865
Investment Income
$0
Other Revenue
$16,588
Change in Net Assets
$34,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,054
Other Expenses$18,876
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---$8,355
Occupancy---$7,585
Payroll Taxes---$4,937
Pension Plan Contributions---$3,762
Insurance---$2,519
Other Expenses---$712
Fees for Services Accounting---$615
Fees for Services Other---$580
Total Functional Expenses$0$0$0$96,930
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$1,990
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
2022-02-18
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 Appendix282 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990/OperateHospitalInd00
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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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE TALIERCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154267836
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITEHERE LOCAL 150
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0150277267
ReturnHeader/Filer/PhoneNum03154267836
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RITZ CPA
ReturnHeader/ReturnTs02022-02-21T07:39:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIE TALIERCIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,214
Liabilities
$1,990
Net assets
$199,224
Revenue
$131,453
Expenses
$96,930
Net income
$34,523
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