Unite Here Local 21

990 • Fiscal year 2012 • EIN 41-0749516

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile

PO Box 84755903-0847

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$351,037

Flat from 2012

Net Assets

Flat

$350,786

Flat from 2012

Liabilities

Flat

$251

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$361,262

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$351,037

Liabilities$251

Net Assets$350,786

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$361,262

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 9, 2013
Return Version: 2012v2.1
Gross Receipts: $551,293

Mission and Program Overview

Mission

Union organization serving as bargaining agent for its members

Filing and Contact Details

Filer

EIN: 41-0749516

Raw XML Appendix353 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
IRS990/AccountantCompileOrReview	0	false
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	2120 11th Ave NW
IRS990/AddressPrincipalOfficerUS/City	0	Rochester
IRS990/AddressPrincipalOfficerUS/State	0	MN
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	55901
IRS990/AllOtherContributions	0	327226
IRS990/AllOtherExpenses/ProgramServices	0	10267
IRS990/AllOtherExpenses/Total	0	10267
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	33269
IRS990/BenefitsPaidToMembersPriorYear	0	29780
IRS990/BenefitsToMembers/ProgramServices	0	33269
IRS990/BenefitsToMembers/Total	0	33269
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	18794
IRS990/CashNonInterestBearing/EOY	0	15956
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	105933
IRS990/CompCurrentOfficersDirectors/Total	0	105933
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/ProgramServices	0	7235
IRS990/ConferencesMeetings/Total	0	7235
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	550563
IRS990/ContributionsGrantsPriorYear	0	213139
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	14616
IRS990/DepreciationDepletion/Total	0	14616
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/Expense	0	361262
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ProgramServices	0	6855
IRS990/FeesForServicesAccounting/Total	0	6855
IRS990/FeesForServicesLegal/ProgramServices	0	1414
IRS990/FeesForServicesLegal/Total	0	1414
IRS990/FeesForServicesOther/ProgramServices	0	2100
IRS990/FeesForServicesOther/Total	0	2100
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NamePerson	0	BASMA ABULIMAN
IRS990/Form990PartVIISectionA/NamePerson	1	BRIAN BRANDT
IRS990/Form990PartVIISectionA/NamePerson	2	CARMEL ZIELSKE
IRS990/Form990PartVIISectionA/NamePerson	3	DAVID TRUMPOLD
IRS990/Form990PartVIISectionA/NamePerson	4	KELLY JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson	5	KELLY SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson	6	LINDA HENRY
IRS990/Form990PartVIISectionA/NamePerson	7	MARIE HANSEN
IRS990/Form990PartVIISectionA/NamePerson	8	MICHAEL LANDWEHR
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	1481
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	61621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	1862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	1286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	34671
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	1830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	2246
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	TRUSTEE
IRS990/Form990PartVIISectionA/Title	1	PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title	3	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	TRUSTEE
IRS990/Form990PartVIISectionA/Title	5	TRUSTEE
IRS990/Form990PartVIISectionA/Title	6	RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title	7	EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title	8	EXECUTIVE BOARD AT LARGE
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	551293
IRS990/GroupExemptionNumber	0	8177
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/ProgramServices	0	912
IRS990/InformationTechnology/Total	0	912
IRS990/Insurance/ProgramServices	0	319
IRS990/Insurance/Total	0	319
IRS990/InvestmentIncomeCurrentYear	0	730
IRS990/InvestmentIncomePriorYear	0	105
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	730
IRS990/InvestmentIncome/TotalRevenueColumn	0	730
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	175689
IRS990/InvestmentsOtherSecurities/EOY	0	1667
IRS990/LandBldgEquipmentAccumDeprec	0	210304
IRS990/LandBuildingsEquipmentBasis	0	233051
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	37363
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	22747
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	223337
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	BRIAN BRANDT
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	334776
IRS990/NetAssetsOrFundBalancesEOY	0	350786
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	9
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	6950
IRS990/Occupancy/Total	0	6950
IRS990/OfficeExpenses/ProgramServices	0	563
IRS990/OfficeExpenses/Total	0	563
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherExpensePriorYear	0	106938
IRS990/OtherExpensesCurrentYear	0	206599
IRS990/OtherExpenses/Description	0	Automobile expense
IRS990/OtherExpenses/Description	1	Bank service charges
IRS990/OtherExpenses/Description	2	Contributions
IRS990/OtherExpenses/Description	3	Dues refunds
IRS990/OtherExpenses/ProgramServices	0	5592
IRS990/OtherExpenses/ProgramServices	1	251
IRS990/OtherExpenses/ProgramServices	2	13400
IRS990/OtherExpenses/ProgramServices	3	221
IRS990/OtherExpenses/Total	0	5592
IRS990/OtherExpenses/Total	1	251
IRS990/OtherExpenses/Total	2	13400
IRS990/OtherExpenses/Total	3	221
IRS990/OtherLiabilities/BOY	0	2859
IRS990/OtherLiabilities/EOY	0	251
IRS990/OtherRevenueCurrentYear	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/ProgramServices	0	135182
IRS990/PaymentsToAffiliates/Total	0	135182
IRS990/PayrollTaxes/ProgramServices	0	5754
IRS990/PayrollTaxes/Total	0	5754
IRS990/PensionPlanContributions/ProgramServices	0	9707
IRS990/PensionPlanContributions/Total	0	9707
IRS990/PoliticalActivities	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	-174021
IRS990/ReconcilationRevenueExpenses	0	190031
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	190031
IRS990/RevenuesLessExpensesPriorYear	0	-42324
IRS990/SalariesEtcCurrentYear	0	121394
IRS990/SalariesEtcPriorYear	0	118850
IRS990/SavingsAndTempCashInvestments/BOY	0	105789
IRS990/SavingsAndTempCashInvestments/EOY	0	310667
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	22747
IRS990ScheduleD/Equipment/Depreciation	0	210304
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	233051
IRS990ScheduleD/OtherLiabilities/Amount	0	251
IRS990ScheduleD/OtherLiabilities/Description	0	Payroll liabilities
IRS990ScheduleD/OtherSecurities/BookValue	0	1667
IRS990ScheduleD/OtherSecurities/Description	0	Investment in AFC Labor Tem
IRS990ScheduleD/OtherSecurities/MethodOfValuation	0	C
IRS990ScheduleD/TotalOfAmounts	0	251
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	22747
IRS990ScheduleD/TotalOfBookValueSecurities	0	1667
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FOLLOWING FORM 990 REVIEW PROCESS A TRUSTEES REVIEW DRAFT FORM AT BOARD MEETING B TRUSTEES COMMENT AND MAKE NOTES ON ANY PROPOSED CHANGES C PROPOSED CHANGES REVIEWED BY BOARD AND APPROVED D FINAL DRAFT OF FORM 990 APPROVED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation	1	MONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICY A EACH TRUSTEE REQUIRED TO REVIEW POLICY ANNUALLY B EACH TRUSTEE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD MEETING C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation	2	CEO AND EXECUTIVE COMPENSATION POLICY BOARD REVIEWS SALARY USING COMPARATIVE SALARIES OF SIMILAR ORGANIZATIONS BOARD CONSIDERS DUTIES AND JOB PERFORMANCE SALARY SUBSTANTIATED AND DOCUMENTED IN WRITING
IRS990ScheduleO/GeneralExplanation/Explanation	3	OTHER OFFICER COMPENSATION BOARD REVIEWS SALARY USING COMPARATIVE SALARY OF ORGANIZATIONS OF SIMILAR SIZE. ALSO CONSIDERS DUTIES AND RESPONSIBILITIES. SUBSTANTIATED AND DOCUMENTED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation	4	GOVERNING DOCUMENTS GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	5	ADJUST EQUITY IN BUILDING CORPORATION TO BOOK VALUE; (BUILDING SOLD) DECREASE IN INVESTMENT IN BUILDING CORPORATION ($174,021 TRANSER IN OF CASH FOR EQUITY IN BLG CORP (MEMO)PG 9,LN 1f $327,226
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/Identifier	5	O06
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MN
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2120 11th Ave NW
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Rochester
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55901
IRS990/TheBooksAreInCareOf/NamePerson	0	BRIAN BRANDT
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5072545735
IRS990/TotalAssets/BOY	0	337635
IRS990/TotalAssetsBOY	0	337635
IRS990/TotalAssets/EOY	0	351037
IRS990/TotalAssetsEOY	0	351037
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	550563
IRS990/TotalExpensesCurrentYear	0	361262
IRS990/TotalExpensesPriorYear	0	255568
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	361262
IRS990/TotalFunctionalExpenses/Total	0	361262
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	2859
IRS990/TotalLiabilitiesBOY	0	2859
IRS990/TotalLiabilities/EOY	0	251
IRS990/TotalLiabilitiesEOY	0	251
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	337635
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	351037
IRS990/TotalNbrEmployees	0	9
IRS990/TotalNetAssetsFundBalances/BOY	0	334776
IRS990/TotalNetAssetsFundBalances/EOY	0	350786
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	361262
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	105933
IRS990/TotalRevenueCurrentYear	0	551293
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	213244
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	730
IRS990/TotalRevenue/TotalRevenueColumn	0	551293
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/Travel/ProgramServices	0	722
IRS990/Travel/Total	0	722
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	334776
IRS990/UnrestrictedNetAssets/EOY	0	350786
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1953
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	410749516
ReturnHeader/Filer/Name/BusinessNameLine1	0	Unite Here Local 21
ReturnHeader/Filer/NameControl	0	UNIT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 847
ReturnHeader/Filer/USAddress/City	0	Rochester
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	559030847
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-09
ReturnHeader/Officer/Name	0	BRIAN BRANDT
ReturnHeader/Officer/Phone	0	5072545735
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-12
ReturnHeader/PreparerFirm/EIN	0	411619880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Betts & Hayes Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	801 Meander Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Medina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55340
ReturnHeader/Preparer/Name	0	George D Betts CPA
ReturnHeader/Preparer/Phone	0	7634783169
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-12T12:28:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $351,037
Liabilities: $251
Net assets: $350,786
Revenue: -
Expenses: $361,262
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.57	$0.80	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$1.02	$1.48	$0.46
2018Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$1.50	$2.82	$1.33
2017Detailed filing. Detailed filing data is available for this year.	$2.02	$0.01	$2.02	$2.07	$1.98	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$1.94	$0.01	$1.93	$2.65	$2.46	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$1.76	$0.02	$1.73	$2.63	$3.41	$0.79
2014Detailed filing. Detailed filing data is available for this year.	$2.55	$0.02	$2.52	$2.29	$2.46	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$2.70	$0.01	$2.69	$2.47	$3.29	$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.51	$0.00	$3.51		$3.61
2012Summary only. Only limited summary data is available for this year.	$3.51	$0.00	$3.51	$5.51	$3.61	$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.38	$0.03	$3.35		$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.96	$0.05	$3.91		$2.78