Civic Intelligence

Unite Here Local 21

990 • Fiscal year 2017 • EIN 41-0749516

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$61,150

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$202,386

Up $8,505 (+4.4%) from 2016

Net Assets

Up

$201,547

Up $8,543 (+4.4%) from 2016

Liabilities

Down

$839

Down $38 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$206,852

Down $58,538 (-22%) from 2016

Expenses

Down

$198,309

Down $47,573 (-19%) from 2016

Net Income

Down

$8,543

Down $10,965 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$202,386
Liabilities$839
Net Assets$201,547
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$206,852
Expenses$198,309
Net Income$8,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$206,852
Mission and Program Overview

Mission

Union organization serving as bargaining agent for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,631$122,889▲ $1,258
Cash and Non-Interest-Bearing Accounts$72,250$79,497▲ $7,247
Total Assets$193,881$202,386▲ $8,505
Liabilities
Other Liabilities$877$839▼ $38
Total Liabilities$877$839▼ $38
Net Assets / Fund Balance
Unrestricted Net Assets$193,004$201,547▲ $8,543
Total Net Assets Fund Balance$193,004$201,547▲ $8,543
Total Liabilities and Net Assets / Fund Balance$193,881$202,386▲ $8,505

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Brian BrandtPresidentFT$61,150$61,150
Linda HenryRecording SecretaryPT$17,400$17,400
Kelly SchroederVice President-$1,322$1,322
Basma AbulimanTrustee-$1,200$1,200
Leah RileyTrustee-$850$850

Board Members and Trustees

NameTitle
Kelli JohnstonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$206,528
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$0
All Other Contributions
$1,195
Change in Net Assets
$8,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,992
Other Expenses$65,317
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$81,922--$81,922
Other Employee Benefits$33,770--$33,770
Payments to Affiliates$18,345--$18,345
Fees for Services Accounting$9,229--$9,229
Pension Plan Contributions$8,920--$8,920
Occupancy$8,509--$8,509
Payroll Taxes$7,776--$7,776
Fees for Services Legal$6,338--$6,338
All Other Expenses$3,920--$3,920
Fees for Services Other$3,718--$3,718
Other Expenses$3,100--$3,100
Office Expenses$2,454--$2,454
Information Technology$1,676--$1,676
Other Salaries and Wages$604--$604
Conferences and Meetings$169--$169
Total Functional Expenses$198,309$0$0$198,309
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$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Brandt
Formed
1953
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072545735
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FederalOriginalSubmissionId04104832018163dhi4r11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.227.134
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTm017:54:01
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/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02018-06-11T17:50:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,386
Liabilities
$839
Net assets
$201,547
Revenue
$206,852
Expenses
$198,309
Net income
$8,543
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