Civic Intelligence

Unite Here Local 17

990 • Fiscal year 2019 • EIN 41-1246784

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization Profile
312 Central AveMinneapolis, MN 55414

(612) 379-4730

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-4.4%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$128,885

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-32%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

8.1%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$213,452

Down $99,176 (-32%) from 2018

Net Assets

Down

$209,961

Down $102,667 (-33%) from 2018

Liabilities

Up

$3,491

Up $3,491 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Up

$2,314,526

Up $173,950 (+8.1%) from 2018

Expenses

Up

$2,417,193

Up $303,414 (+14%) from 2018

Net Income

Down

-$102,667

Down $129,464 (-483%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $445,316Liabilities 2010: $0Net Assets 2010: $445,3162010Assets 2011: $423,392Liabilities 2011: $0Net Assets 2011: $423,3922011Assets 2012: $327,746Liabilities 2012: $0Net Assets 2012: $327,7462012Assets 2013: $255,422Liabilities 2013: $0Net Assets 2013: $255,4222013Assets 2014: $68,874Liabilities 2014: $0Net Assets 2014: $68,8742014Assets 2015: $127,774Liabilities 2015: $0Net Assets 2015: $127,7742015Assets 2016: $378,297Liabilities 2016: $0Net Assets 2016: $378,2972016Assets 2017: $288,450Liabilities 2017: $2,619Net Assets 2017: $285,8312017Assets 2018: $312,628Liabilities 2018: $0Net Assets 2018: $312,6282018Assets 2019: $213,452Liabilities 2019: $3,491Net Assets 2019: $209,9612019Assets 2020: $620,873Liabilities 2020: $1,115Net Assets 2020: $619,7582020Assets 2021: $836,166Liabilities 2021: $189,425Net Assets 2021: $646,7412021Assets 2022: $236,221Liabilities 2022: $10,384Net Assets 2022: $225,8372022Assets 2023: $248,662Liabilities 2023: $2,686Net Assets 2023: $245,9762023Assets 2024: $197,662Liabilities 2024: $0Net Assets 2024: $197,6622024

Highlighted filing

2019

Assets$213,452
Liabilities$3,491
Net Assets$209,961
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,915,0512010Expenses 2011: $1,879,0422011Expenses 2012: $1,948,9122012Revenue 2013: $1,891,126Expenses 2013: $1,989,813Net Income 2013: -$98,6872013Revenue 2014: $2,005,167Expenses 2014: $2,166,677Net Income 2014: -$161,5102014Revenue 2015: $2,100,834Expenses 2015: $2,041,934Net Income 2015: $58,9002015Revenue 2016: $2,193,804Expenses 2016: $1,943,281Net Income 2016: $250,5232016Revenue 2017: $2,273,123Expenses 2017: $2,365,589Net Income 2017: -$92,4662017Revenue 2018: $2,140,576Expenses 2018: $2,113,779Net Income 2018: $26,7972018Revenue 2019: $2,314,526Expenses 2019: $2,417,193Net Income 2019: -$102,6672019Revenue 2020: $1,801,596Expenses 2020: $1,391,799Net Income 2020: $409,7972020Revenue 2021: $1,115,111Expenses 2021: $1,088,128Net Income 2021: $26,9832021Revenue 2022: $1,514,358Expenses 2022: $1,935,262Net Income 2022: -$420,9042022Revenue 2023: $2,157,948Expenses 2023: $2,137,809Net Income 2023: $20,1392023Revenue 2024: $2,374,731Expenses 2024: $2,423,045Net Income 2024: -$48,3142024

Highlighted filing

2019

Revenue$2,314,526
Expenses$2,417,193
Net Income-$102,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,314,526
Mission and Program Overview

Mission

Union organization serving as bargaining agent for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,115$208,533▼ $97,582
Land, Buildings, and Equipment, Net$5,213$3,619▼ $1,594
Investments Other Securities$1,300$1,300→ $0
Total Assets$312,628$213,452▼ $99,176
Liabilities
Other Liabilities-$3,491-
Total Liabilities$0$3,491▲ $3,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,628$209,961▼ $102,667
Total Net Assets Fund Balance$312,628$209,961▼ $102,667
Total Liabilities and Net Assets / Fund Balance$312,628$213,452▼ $99,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,619$36,025$39,644
Other Securities$1,300--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uriel EspinozaVice PresidentFT$83,993$44,892$128,885
Wade LuneburgRecording SecretaryFT$88,349$18,438$106,787
Roselba ValenzuellaSenior Vice PresidentFT$64,083$42,450$106,533
Christa MelloPresidentFT$59,241$25,192$84,433
Sheigh FreebergSec TreasurerFT$47,933$12,791$60,724
Jemal DubeExecutive Board-$1,469-$1,469
Betelehem AliExecutive Board-$1,100-$1,100
Jill GegenTrustee-$1,100-$1,100
Desiree KingTrustee-$1,000-$1,000
Roseanne KasperTrustee-$1,000-$1,000
John ConliffeExecutive Board-$900-$900
Teresa ArensExecutive Board-$700-$700
Maria Ocampo PenaExecutive Board-$600-$600
Michael DoughertyExecutive Board-$600-$600
Michelle WilliamsExecutive Board-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,314,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$667,781
Change in Net Assets
$-102,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,526
Total Revenue per Audited Statements
$2,314,526
Total Revenue per Form 990
$2,314,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,005
Salaries, Compensation, and Employee Benefits$1,121,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$970,350--$970,350
Current Officers, Directors, Trustees, and Key Employees$499,530--$499,530
Other Salaries and Wages$429,260--$429,260
Payroll Taxes$79,113--$79,113
Occupancy$78,015--$78,015
Other Employee Benefits$77,991--$77,991
Office Expenses$39,768--$39,768
Pension Plan Contributions$35,294--$35,294
Fees for Services Legal$21,698--$21,698
All Other Expenses$19,614--$19,614
Travel$19,159--$19,159
Fees for Services Accounting$13,698--$13,698
Information Technology$11,026--$11,026
Conferences and Meetings$6,588--$6,588
Fees for Services Other$6,438--$6,438
Other Expenses$5,893--$5,893
Insurance$5,002--$5,002
Depreciation Depletion$1,594--$1,594
Advertising$786--$786
Total Functional Expenses$2,417,193$0$0$2,417,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,193
Total Expenses per Audited Statements$2,417,193
Total Expenses per Form 990$2,417,193
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 Withholdings$3,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Draft form 990 is prepared, then circulated to all board members for review and comment. Comments, if any, are discussed among board, then incorporated in revised draft form 990, which is then recirculated among all board members for final review. Board then approves form 990 for filing, with written documentation in minutes.”

CEO executive director top management comp Part VI line 15A

“Board considers organizations of similar size and mission for comparison of salary levels. Job duties and job evaulation also considered.”

Other officer or key employee compensation Part VI line 15B

“Board considers salaries of key personnel at organizations of similar size and mission. Job duties and job peformance evaluations also considered.”

Governing documents etc available to public Part VI line 19

“Board makes records available upon request; the by-laws of the organization are also available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 17
EIN
41-1246784
Address
312 CENTRAL AVE, Minneapolis, MN 55414

Signing Officer

Name
Sheigh Freeberg
Title
Treasurer
Phone
6123794730
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Mello
Formed
1953
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
49

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML AppendixShowing 400 of 412 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/AdvertisingGrp/ProgramServicesAmt0786
IRS990/AdvertisingGrp/TotalAmt0786
IRS990/AllOtherContributionsAmt0667781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019614
IRS990/AllOtherExpensesGrp/TotalAmt019614
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEIGH FREEBERG
IRS990/BooksInCareOfDetail/PhoneNum06123794730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306115
IRS990/CashNonInterestBearingGrp/EOYAmt0208533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0499530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0499530
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06588
IRS990/ConferencesMeetingsGrp/TotalAmt06588
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02314526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01296005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102667
IRS990/CYSalariesCompEmpBnftPaidAmt01121188
IRS990/CYTotalExpensesAmt02417193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02314526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01594
IRS990/DepreciationDepletionGrp/TotalAmt01594
IRS990/Desc0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02417193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013698
IRS990/FeesForServicesAccountingGrp/TotalAmt013698
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021698
IRS990/FeesForServicesLegalGrp/TotalAmt021698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06438
IRS990/FeesForServicesOtherGrp/TotalAmt06438
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTA MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1URIEL ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSELBA VALENZUELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEIGH FREEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE LUNEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5BETELEHEM ALI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CONLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm8DESIREE KING
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL GEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEANNE KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEMAL DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA OCAMPO PENA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt488349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02314526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011026
IRS990/InformationTechnologyGrp/TotalAmt011026
IRS990/InsuranceGrp/ProgramServicesAmt05002
IRS990/InsuranceGrp/TotalAmt05002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03619
IRS990/LandBldgEquipCostOrOtherBssAmt039644
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01646745
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312628
IRS990/NetAssetsOrFundBalancesEOYAmt0209961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078015
IRS990/OccupancyGrp/TotalAmt078015
IRS990/OfficeExpensesGrp/ProgramServicesAmt039768
IRS990/OfficeExpensesGrp/TotalAmt039768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077991
IRS990/OtherExpensesGrp/Desc0FIELD REP REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1LOST TIME REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3REFUNDS AND OVERPAYMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt047452
IRS990/OtherExpensesGrp/ProgramServicesAmt137339
IRS990/OtherExpensesGrp/ProgramServicesAmt211585
IRS990/OtherExpensesGrp/ProgramServicesAmt35893
IRS990/OtherExpensesGrp/TotalAmt047452
IRS990/OtherExpensesGrp/TotalAmt137339
IRS990/OtherExpensesGrp/TotalAmt211585
IRS990/OtherExpensesGrp/TotalAmt35893
IRS990/OtherLiabilitiesGrp/EOYAmt03491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429260
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0970350
IRS990/PaymentsToAffiliatesGrp/TotalAmt0970350
IRS990/PayrollTaxesGrp/ProgramServicesAmt079113
IRS990/PayrollTaxesGrp/TotalAmt079113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035294
IRS990/PensionPlanContributionsGrp/TotalAmt035294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTA MELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02140576
IRS990/PYOtherExpensesAmt01178355
IRS990/PYRevenuesLessExpensesAmt026797
IRS990/PYSalariesCompEmpBnftPaidAmt0935424
IRS990/PYTotalExpensesAmt02113779
IRS990/PYTotalRevenueAmt02140576
IRS990/ReconcilationRevenueExpnssAmt0-102667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039644
IRS990ScheduleD/ExpensesSubtotalAmt02417193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Withholdings
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Non-marketable
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt02314526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03619
IRS990ScheduleD/TotalBookValueSecuritiesAmt01300
IRS990ScheduleD/TotalExpensesPerForm990Amt02417193
IRS990ScheduleD/TotalLiabilityAmt03491
IRS990ScheduleD/TotalRevenuePerForm990Amt02314526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02314526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 IS PREPARED, THEN CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. COMMENTS, IF ANY, ARE DISCUSSED AMONG BOARD, THEN INCORPORATED IN REVISED DRAFT FORM 990, WHICH IS THEN RECIRCULATED AMONG ALL BOARD MEMBERS FOR FINAL REVIEW. BOARD THEN APPROVES FORM 990 FOR FILING, WITH WRITTEN DOCUMENTATION IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONSIDERS ORGANIZATIONS OF SIMILAR SIZE AND MISSION FOR COMPARISON OF SALARY LEVELS. JOB DUTIES AND JOB EVAULATION ALSO CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONSIDERS SALARIES OF KEY PERSONNEL AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION. JOB DUTIES AND JOB PEFORMANCE EVALUATIONS ALSO CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MAKES RECORDS AVAILABLE UPON REQUEST; THE BY-LAWS OF THE ORGANIZATION ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312628
IRS990/TotalAssetsEOYAmt0213452
IRS990/TotalAssetsGrp/BOYAmt0312628
IRS990/TotalAssetsGrp/EOYAmt0213452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02314526
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02417193
IRS990/TotalFunctionalExpensesGrp/TotalAmt02417193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03491
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209961
IRS990/TotalOtherCompensationAmt0143763
IRS990/TotalProgramServiceExpensesAmt02417193
IRS990/TotalReportableCompFromOrgAmt0352168
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02314526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019159
IRS990/TravelGrp/TotalAmt019159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 10597
IRS990/USAddress/CityNm0White BearLake
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEIGH FREEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123794730
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 17
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0411246784
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04104832020162cqz2eym
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.227.134
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTm016:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betts & Hayes Ltd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,452
Liabilities
$3,491
Net assets
$209,961
Revenue
$2,314,526
Expenses
$2,417,193
Net income
-$102,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.37$2.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.16$2.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.51$1.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$1.12$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.80$1.39$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.31$2.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.27$2.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.19$1.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.10$2.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.01$2.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.89$1.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.92