Civic Intelligence

Unite Here Local 2261

EIN 26-4641272 • 501(c)5 • New Albany, IN

Profile

Labor union to organize workers, to secure better wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.

428 Pearl Street Suite 7New Albany, IN 47150

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

59th percentile

$3,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,758 (-100%) from 2017

Liabilities

Down

$0

Down $33,579 (-100%) from 2017

Net Assets

Up

$0

Up $5,821 (+100%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$33,358

Down $43,506 (-57%) from 2017

Expenses

Down

$60,640

Down $47,046 (-44%) from 2017

Net Income

Up

-$27,282

Up $3,540 (+11%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $103,307Liabilities 2011: $76,412Net Assets 2011: $26,8952011Assets 2012: $78,296Liabilities 2012: $21,056Net Assets 2012: $57,2402012Assets 2013: $68,389Liabilities 2013: $10,130Net Assets 2013: $58,2592013Assets 2014: $71,396Liabilities 2014: $20,637Net Assets 2014: $50,7592014Assets 2015: $64,255Liabilities 2015: $20,505Net Assets 2015: $43,7502015Assets 2016: $40,317Liabilities 2016: $15,316Net Assets 2016: $25,0012016Assets 2017: $27,758Liabilities 2017: $33,579Net Assets 2017: -$5,8212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $127,662Expenses 2011: $120,243Net Income 2011: $7,4192011Revenue 2012: $181,574Expenses 2012: $205,768Net Income 2012: -$24,1942012Revenue 2013: $152,127Expenses 2013: $162,034Net Income 2013: -$9,9072013Revenue 2014: $141,479Expenses 2014: $139,666Net Income 2014: $1,8132014Revenue 2015: $115,381Expenses 2015: $122,522Net Income 2015: -$7,1412015Revenue 2016: $82,438Expenses 2016: $106,237Net Income 2016: -$23,7992016Revenue 2017: $76,864Expenses 2017: $107,686Net Income 2017: -$30,8222017Revenue 2018: $33,358Expenses 2018: $60,640Net Income 2018: -$27,2822018

Highlighted filing

2018

Revenue$33,358
Expenses$60,640
Net Income-$27,282
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33,358
Expenses
$60,640
Net income
-$27,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$0.77$1.08$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.82$1.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.44$1.15$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.51$1.41$1.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$1.52$1.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.57$1.82$2.06$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.76$0.27$1.28$1.20$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Aug 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.0
Gross Receipts
$33,358
Mission and Program Overview

Mission

Labor union to organize workers, to secure better wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.

As a Labor union, our primary exempt purpose is to organize workers, secure better wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.

Program Services

DescriptionGrantsExpenses
n/a$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Smith KrisitnaPresident-$3,000-$3,000
Shinkle ShirleyVice President-$3,000-$3,000
Brateher BeverlyFinancial/Recording Secretary-$0--
Goldbrick BryanSergeant Of Arm-$0--
Kelly TiffanyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Unite Here Local 2261
EIN
26-4641272
Phone
5023799018
Address
428 Pearl Street Suite 7, New Albany, IN 47150

Signing Officer

Name
Marlene Patrick-Cooper
Title
President
Phone
5023799018
Signed
2019-06-30
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 16

“Description;Amount^Transfer to UNITE HERE International Union;46057|International Union Per Capita;5593|Payroll Service Fees;392|Bank Charges and Fees;24|Telephone and Internet;489|Administrative Support Shared Services;1428^Total;53983^”

Form 990-EZ, Part I, Line 20

“Upon review of the local union document it was discovered that $33,103 difference exist in accounts payable and accrued expenses, Unrestricted net assets, and Temporarily restricted net assets. This amount has been adjusted and reported on the 2018 terminal form 990.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marlene Patrick-Cooper
IRS990EZ/BooksInCareOfDetail/PhoneNum09013408169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 Seventh Avenue 16th Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033358
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum08177
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brateher Beverly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Goldbrick Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Tiffany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Smith Krisitna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shinkle Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial/Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sergeant of Arm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt033103
IRS990EZ/OtherExpensesTotalAmt053983
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0As a Labor union, our primary exempt purpose is to organize workers, secure better wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt033358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06657
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060640
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033358
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The following are the description of assets transferred to Unite Here International Union as a result of the merger; Cash - $44,154.05; Computer - $971; Printer - $337.03; Security Deposit - $595.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNITE HERE International Union
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt046057
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0The computer and printer are recorded at actual cost of purchase.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0275 7TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010001
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Transfer to UNITE HERE International Union;46057|International Union Per Capita;5593|Payroll Service Fees;392|Bank Charges and Fees;24|Telephone and Internet;489|Administrative Support Shared Services;1428^Total;53983^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon review of the local union document it was discovered that $33,103 difference exist in accounts payable and accrued expenses, Unrestricted net assets, and Temporarily restricted net assets. This amount has been adjusted and reported on the 2018 terminal form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0UNITE HERE International Union Executive Committee by Resolution adopted on May 25, 2018 revoked the Charter of Local 2261. Local 2261 books and records had to be reconciled where the bank account remained open until August 14, 2018 which led to the delay in filing.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Patrick-Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05023799018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 2261
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0264641272
ReturnHeader/Filer/PhoneNum05023799018
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 Pearl Street Suite 7
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047150
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/PreparationDt02019-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Oyebade
ReturnHeader/ReturnTs02019-08-16T12:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02018

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