Civic Intelligence

Unite Here Local 803

990EZ • Fiscal year 2017 • EIN 23-7166976

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profile
842 South Washington StreetJunction City, KS 66441

(785) 762-2077

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

78%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$66,968

Up $18,482 (+38%) from 2016

Net Assets

Up

$66,968

Up $18,482 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$95,497

Up $41,933 (+78%) from 2016

Expenses

Up

$81,922

Up $11,142 (+16%) from 2016

Net Income

Up

$13,575

Up $30,791 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2014: $75,969Liabilities 2014: $1,868Net Assets 2014: $74,1012014Assets 2015: $68,971Liabilities 2015: $2,945Net Assets 2015: $66,0262015Assets 2016: $48,486Liabilities 2016: $0Net Assets 2016: $48,4862016Assets 2017: $66,968Liabilities 2017: $0Net Assets 2017: $66,9682017Assets 2018: $51,016Liabilities 2018: $0Net Assets 2018: $51,0162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$66,968
Liabilities$0
Net Assets$66,968
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $34,409Expenses 2014: $58,155Net Income 2014: -$23,7462014Revenue 2015: $54,875Expenses 2015: $62,950Net Income 2015: -$8,0752015Revenue 2016: $53,564Expenses 2016: $70,780Net Income 2016: -$17,2162016Revenue 2017: $95,497Expenses 2017: $81,922Net Income 2017: $13,5752017Revenue 2018: $59,520Expenses 2018: $75,147Net Income 2018: -$15,6272018Revenue 2019: $10,824Expenses 2019: $61,206Net Income 2019: -$50,3822019

Highlighted filing

2017

Revenue$95,497
Expenses$81,922
Net Income$13,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.0
Gross Receipts
$95,497
Mission and Program Overview

Mission

The purpose of the Organization shall be to organize all persons working under its jurisdiction, to establish and maintain equitable wage scales and working conditions, to elevate their moral, social and intellectual standing, to guard their financial interests, to promote their general welfare and the Local's cardinal principles;- truth, respect, justice and morality, to secure employment for its members and to uphold the dignity of labor, and to assist employers in the furtherance of these objectives

Program Services

DescriptionGrantsExpenses
n/a$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Witherspoon Yolanda MSecretary TreasurerFT$35,000-$35,000
Boykin KellyExecutive Board - Past-$0--
Booth Audrey ZTrustee-$0--
Carpenter April OVice President-$0--
Deming JohnTrustee-$0--
Johnson Kenneth KTrustee - Past-$0--
Walker Donald LPresident-$0--
Cross UnitaRecording Secretary-$0--
Carter KaraExecutive Board - Past-$0--
Rarrick JaimeExecutive Board - Past-$0--
Young RobertExecutive Board - Past-$0--
Filing and Contact Details

Filer

Filer Name
Unite Here Local 803
EIN
23-7166976
Phone
7857622077
Address
842 South Washington Street, Junction City, KS 66441

Signing Officer

Name
Witherspoon Yolanda M
Title
Secretary Treasurer
Phone
7857622077
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Unite Here - Shared Services Center
Address
275 7th Avenue 16th Floor, New York, NY 10001
Preparer
Richard Oyebade
Phone
2124147270
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^International Union Subsidy;66750|Refunds and Reimbursements;217^Total;66967^”

Form 990-EZ, Part I, Line 16

“Description;Amount^International Union Per Capital Tax;20425|Shared Services;6588|Payroll Service Fees;536|Insurance;1491|Others;7855^Total;36895^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Payroll Tax Liabilities;832|Shared Services;1368|International Union Per Cap;2707^Total;4907^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture and Equipment;4222|Accumulated Depreciation;-3281|Other Assets Security Deposits Asset;200^Total;1141^”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07857622077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0842 South Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Junction City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065827
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IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Boykin Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Witherspoon Yolanda M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Booth Audrey Z
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carpenter April O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deming John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Johnson Kenneth K
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Walker Donald L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cross Unita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carter Kara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rarrick Jaime
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Young Robert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Board - Past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee - Past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Board - Past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Board - Past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Board - Past
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01141
IRS990EZ/OtherChangesInNetAssetsAmt04907
IRS990EZ/OtherExpensesTotalAmt036895
IRS990EZ/OtherRevenueTotalAmt066967
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Organization shall be to organize all persons working under its jurisdiction, to establish and maintain equitable wage scales and working conditions, to elevate their moral, social and intellectual standing, to guard their financial interests, to promote their general welfare and the Local's cardinal principles;- truth, respect, justice and morality, to secure employment for its members and to uphold the dignity of labor, and to assist employers in the furtherance of these objectives
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt028530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt038121
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081922
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095497
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^International Union Subsidy;66750|Refunds and Reimbursements;217^Total;66967^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^International Union Per Capital Tax;20425|Shared Services;6588|Payroll Service Fees;536|Insurance;1491|Others;7855^Total;36895^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Payroll Tax Liabilities;832|Shared Services;1368|International Union Per Cap;2707^Total;4907^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Furniture and Equipment;4222|Accumulated Depreciation;-3281|Other Assets Security Deposits Asset;200^Total;1141^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Witherspoon Yolanda M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07857622077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unite Here Local 803
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237166976
ReturnHeader/Filer/PhoneNum07857622077
ReturnHeader/Filer/USAddress/AddressLine1Txt0842 South Washington Street
ReturnHeader/Filer/USAddress/CityNm0Junction City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066441
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.183.159.102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unite Here - Shared Services Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 7th Avenue 16th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124147270
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Oyebade
ReturnHeader/ReturnTs02018-08-13T16:54:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,968
Liabilities
$0
Net assets
$66,968
Revenue
$95,497
Expenses
$81,922
Net income
$13,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.8$61.2$50.4
2018Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$59.5$75.1$15.6
2017Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$95.5$81.9$13.6
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$53.6$70.8$17.2
2015Detailed filing. Detailed filing data is available for this year.$69.0$2.95$66.0$54.9$63.0$8.08
2014Detailed filing. Detailed filing data is available for this year.$76.0$1.87$74.1$34.4$58.2$23.7