Civic Intelligence

Unite Here Local 21

990 • Fiscal year 2016 • EIN 41-0749516

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
PO Box 847Rochester, MN 55903-0847

(507) 254-5735

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$60,066

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$193,881

Up $18,119 (+10%) from 2015

Net Assets

Up

$193,004

Up $19,508 (+11%) from 2015

Liabilities

Down

$877

Down $1,389 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$265,390

Up $2,734 (+1.0%) from 2015

Expenses

Down

$245,882

Down $95,467 (-28%) from 2015

Net Income

Up

$19,508

Up $98,201 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $396,495Liabilities 2010: $5,226Net Assets 2010: $391,2692010Assets 2011: $337,635Liabilities 2011: $3,054Net Assets 2011: $334,5812011Assets 2012: $351,037Liabilities 2012: $251Net Assets 2012: $350,7862012Assets 2013: $270,276Liabilities 2013: $999Net Assets 2013: $269,2772013Assets 2014: $254,608Liabilities 2014: $2,419Net Assets 2014: $252,1892014Assets 2015: $175,762Liabilities 2015: $2,266Net Assets 2015: $173,4962015Assets 2016: $193,881Liabilities 2016: $877Net Assets 2016: $193,0042016Assets 2017: $202,386Liabilities 2017: $839Net Assets 2017: $201,5472017Assets 2018: $69,477Liabilities 2018: $481Net Assets 2018: $68,9962018Assets 2019: $23,413Liabilities 2019: $204Net Assets 2019: $23,2092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$193,881
Liabilities$877
Net Assets$193,004
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $277,5382010Expenses 2011: $255,5682011Revenue 2012: $551,293Expenses 2012: $361,262Net Income 2012: $190,0312012Revenue 2013: $247,474Expenses 2013: $328,988Net Income 2013: -$81,5142013Revenue 2014: $228,550Expenses 2014: $245,638Net Income 2014: -$17,0882014Revenue 2015: $262,656Expenses 2015: $341,349Net Income 2015: -$78,6932015Revenue 2016: $265,390Expenses 2016: $245,882Net Income 2016: $19,5082016Revenue 2017: $206,852Expenses 2017: $198,309Net Income 2017: $8,5432017Revenue 2018: $149,586Expenses 2018: $282,137Net Income 2018: -$132,5512018Revenue 2019: $102,488Expenses 2019: $148,275Net Income 2019: -$45,7872019Revenue 2020: $56,855Expenses 2020: $80,065Net Income 2020: -$23,2102020

Highlighted filing

2016

Revenue$265,390
Expenses$245,882
Net Income$19,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$265,390
Mission and Program Overview

Mission

Union organization serving as bargaining agent for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,570$121,631▲ $61
Cash and Non-Interest-Bearing Accounts$52,272$72,250▲ $19,978
Investments Other Securities$1,667--
Land, Buildings, and Equipment, Net$253--
Total Assets$175,762$193,881▲ $18,119
Liabilities
Other Liabilities$2,266$877▼ $1,389
Total Liabilities$2,266$877▼ $1,389
Net Assets / Fund Balance
Unrestricted Net Assets$173,496$193,004▲ $19,508
Total Net Assets Fund Balance$173,496$193,004▲ $19,508
Total Liabilities and Net Assets / Fund Balance$175,762$193,881▲ $18,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$233,051$233,051
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BrandtPresidentFT$60,066$60,066
Linda HenryRecording SecretaryPT$18,000$18,000
Kelly SchroederTrustee-$1,285$1,285
Basma AbulimanTrustee-$1,200$1,200
Kelli JohnstonVice President-$1,200$1,200
Leah RileyTrustee-$600$600
Graham BrandonTrustee-$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$226,532
Program Service Revenue
$0
Investment Income
$38,858
Other Revenue
$0
Change in Net Assets
$19,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,390
Total Revenue per Audited Statements
$265,390
Total Revenue per Form 990
$265,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,353
Other Expenses$113,529
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$82,701--$82,701
Payments to Affiliates$77,721--$77,721
Other Employee Benefits$31,721--$31,721
Pension Plan Contributions$9,630--$9,630
Fees for Services Accounting$9,320--$9,320
Payroll Taxes$7,280--$7,280
Occupancy$6,859--$6,859
Other Expenses$4,025--$4,025
Fees for Services Other$2,700--$2,700
Office Expenses$2,379--$2,379
All Other Expenses$1,242--$1,242
Other Salaries and Wages$1,021--$1,021
Information Technology$754--$754
Insurance$407--$407
Depreciation Depletion$253--$253
Fees for Services Legal$180--$180
Conferences and Meetings$32--$32
Total Functional Expenses$245,882$0$0$245,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,882
Total Expenses per Audited Statements$245,882
Total Expenses per Form 990$245,882
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$877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“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”

Conflict of interest policy compliance Part VI line 12C

“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”

CEO executive director top management comp Part VI line 15A

“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”

Other officer or key employee compensation Part VI line 15B

“Other officer compensation board reviews salary using comparative salary of organizations of similar size. Also considers duties and responsibilities. Substantiated and documented in writing.”

Governing documents etc available to public Part VI line 19

“Governing documents made available to members upon request”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 21
EIN
41-0749516
Address
PO BOX 847, Rochester, MN 55903-0847

Signing Officer

Name
Brian Brandt
Title
President
Phone
5072545735
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Brandt
Formed
1953
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML Appendix346 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01242
IRS990/AllOtherExpensesGrp/TotalAmt01242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN BRANDT
IRS990/BooksInCareOfDetail/PhoneNum05072545735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 11th Ave NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052272
IRS990/CashNonInterestBearingGrp/EOYAmt072250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082701
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082701
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032
IRS990/ConferencesMeetingsGrp/TotalAmt032
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038858
IRS990/CYOtherExpensesAmt0113529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019508
IRS990/CYSalariesCompEmpBnftPaidAmt0132353
IRS990/CYTotalExpensesAmt0245882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253
IRS990/DepreciationDepletionGrp/TotalAmt0253
IRS990/Desc0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0245882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09320
IRS990/FeesForServicesAccountingGrp/TotalAmt09320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02700
IRS990/FeesForServicesOtherGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BASMA ABULIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5GRAHAM BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEAH RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt038219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038219
IRS990/GrossReceiptsAmt0265390
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0754
IRS990/InformationTechnologyGrp/TotalAmt0754
IRS990/InsuranceGrp/ProgramServicesAmt0407
IRS990/InsuranceGrp/TotalAmt0407
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01667
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253
IRS990/LandBldgEquipCostOrOtherBssAmt0233051
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0226532
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173496
IRS990/NetAssetsOrFundBalancesEOYAmt0193004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06859
IRS990/OccupancyGrp/TotalAmt06859
IRS990/OfficeExpensesGrp/ProgramServicesAmt02379
IRS990/OfficeExpensesGrp/TotalAmt02379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031721
IRS990/OtherExpensesGrp/Desc0Automobile expense
IRS990/OtherExpensesGrp/Desc1Bank service charges
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues refunds
IRS990/OtherExpensesGrp/ProgramServicesAmt02857
IRS990/OtherExpensesGrp/ProgramServicesAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt24738
IRS990/OtherExpensesGrp/ProgramServicesAmt34025
IRS990/OtherExpensesGrp/TotalAmt02857
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/OtherExpensesGrp/TotalAmt24738
IRS990/OtherExpensesGrp/TotalAmt34025
IRS990/OtherLiabilitiesGrp/BOYAmt02266
IRS990/OtherLiabilitiesGrp/EOYAmt0877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt077721
IRS990/PaymentsToAffiliatesGrp/TotalAmt077721
IRS990/PayrollTaxesGrp/ProgramServicesAmt07280
IRS990/PayrollTaxesGrp/TotalAmt07280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09630
IRS990/PensionPlanContributionsGrp/TotalAmt09630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262603
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0200977
IRS990/PYRevenuesLessExpensesAmt0-78693
IRS990/PYSalariesCompEmpBnftPaidAmt0140372
IRS990/PYTotalExpensesAmt0341349
IRS990/PYTotalRevenueAmt0262656
IRS990/ReconcilationRevenueExpnssAmt019508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233051
IRS990ScheduleD/ExpensesSubtotalAmt0245882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in AFC Labor Temple
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0265390
IRS990ScheduleD/TotalExpensesPerForm990Amt0245882
IRS990ScheduleD/TotalLiabilityAmt0877
IRS990ScheduleD/TotalRevenuePerForm990Amt0265390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1MONITORING 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/SupplementalInformationDetail/ExplanationTxt2CEO 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/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER COMPENSATION BOARD REVIEWS SALARY USING COMPARATIVE SALARY OF ORGANIZATIONS OF SIMILAR SIZE. ALSO CONSIDERS DUTIES AND RESPONSIBILITIES. SUBSTANTIATED AND DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175762
IRS990/TotalAssetsEOYAmt0193881
IRS990/TotalAssetsGrp/BOYAmt0175762
IRS990/TotalAssetsGrp/EOYAmt0193881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226532
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02266
IRS990/TotalLiabilitiesEOYAmt0877
IRS990/TotalLiabilitiesGrp/BOYAmt02266
IRS990/TotalLiabilitiesGrp/EOYAmt0877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245882
IRS990/TotalReportableCompFromOrgAmt082701
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 11th Ave NW
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072545735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unite Here Local 21
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0410749516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 847
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559030847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04104832017140imuzdxs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.227.134
ReturnHeader/FilingSecurityInformation/IPDt02017-05-20
ReturnHeader/FilingSecurityInformation/IPTm010:23:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betts & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Meander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07634783169
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02017-05-20T10:20:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,881
Liabilities
$877
Net assets
$193,004
Revenue
$265,390
Expenses
$245,882
Net income
$19,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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