Civic Intelligence

Unite Here Local 1481

EIN 41-6055971 • 501(c)5 • Dundas, MN

Profile

Serves as bargaining agent members

PO Box 206Dundas, MN 55019
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.04x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,628

Up $713 (+4.2%) from 2017

Liabilities

Up

$733

Up $118 (+19%) from 2017

Net Assets

Up

$16,895

Up $595 (+3.7%) from 2017

Operations
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$67,395

Down $1,577 (-2.3%) from 2017

Expenses

Down

$66,800

Down $3,862 (-5.5%) from 2017

Net Income

Up

$595

Up $2,285 (+135%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,158Liabilities 2010: $925Net Assets 2010: $5,2332010Assets 2011: $13,197Liabilities 2011: $502Net Assets 2011: $12,6952011Assets 2012: $20,684Liabilities 2012: $897Net Assets 2012: $19,7872012Assets 2013: $25,985Liabilities 2013: $5,758Net Assets 2013: $20,2272013Assets 2014: $30,970Liabilities 2014: $884Net Assets 2014: $30,0862014Assets 2015: $37,791Liabilities 2015: $347Net Assets 2015: $37,4442015Assets 2016: $19,096Liabilities 2016: $1,106Net Assets 2016: $17,9902016Assets 2017: $16,915Liabilities 2017: $615Net Assets 2017: $16,3002017Assets 2018: $17,628Liabilities 2018: $733Net Assets 2018: $16,8952018

Highlighted filing

2018

Assets$17,628
Liabilities$733
Net Assets$16,895
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $74,671Expenses 2010: $75,946Net Income 2010: -$1,2752010Revenue 2011: $91,093Expenses 2011: $83,631Net Income 2011: $7,4622011Revenue 2012: $76,520Expenses 2012: $69,428Net Income 2012: $7,0922012Revenue 2013: $97,211Expenses 2013: $96,815Net Income 2013: $3962013Revenue 2014: $75,609Expenses 2014: $65,749Net Income 2014: $9,8602014Revenue 2015: $76,196Expenses 2015: $68,838Net Income 2015: $7,3582015Revenue 2016: $71,648Expenses 2016: $91,102Net Income 2016: -$19,4542016Revenue 2017: $68,972Expenses 2017: $70,662Net Income 2017: -$1,6902017Revenue 2018: $67,395Expenses 2018: $66,800Net Income 2018: $5952018

Highlighted filing

2018

Revenue$67,395
Expenses$66,800
Net Income$595
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$17,628
Liabilities
$733
Net assets
$16,895
Revenue
$67,395
Expenses
$66,800
Net income
$595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.73$16.9$67.4$66.8$0.60
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.62$16.3$69.0$70.7$1.69
2016Detailed filing. Detailed filing data is available for this year.$19.1$1.11$18.0$71.6$91.1$19.5
2015Detailed filing. Detailed filing data is available for this year.$37.8$0.35$37.4$76.2$68.8$7.36
2014Detailed filing. Detailed filing data is available for this year.$31.0$0.88$30.1$75.6$65.7$9.86
2013Detailed filing. Detailed filing data is available for this year.$26.0$5.76$20.2$97.2$96.8$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.90$19.8$76.5$69.4$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.50$12.7$91.1$83.6$7.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.93$5.23$74.7$75.9$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 23, 2019
Return Version
2018v3.1
Gross Receipts
$67,395
Mission and Program Overview

Mission

Serves as bargaining agent members

Program Services

DescriptionGrantsExpenses
THE MEMBERS ARE PROVIDED WITH REPRESENTATION IN ADDITION LOCAL 1481 NEGOTIATES AND BARGAINS FOR THE IMPROVEMENT AND MAINTENANCE OF THE SOCIAL AND ECONOMIC WELFARE OF ITS MEMBERS-$66,799
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA ARENSPresident-$4,390-$4,390
SANDY ROTHERSecretary TreasurerPT$3,945-$3,945
MIKE WENTURAChief Shop Steward West-$3,098-$3,098
Darcy DauenhauerVice President-$2,952-$2,952
Filing and Contact Details

Filer

Filer Name
Unite Here Local 1481
EIN
41-6055971
Address
PO BOX 206, Dundas, MN 55019

Signing Officer

Name
Sandy Rother
Title
Secretary Treas
Phone
5078385597
Signed
2019-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMIN FEES 1,200OFFICE EXPENSES 134PER CAPITA PAYMENTS 38,437DOOR PRIZES 2,100MEETING EXPENSES 186AUTOMOBILE EXPENSE 71FLOWERS 869MEALS AND TRAVEL 349DUES REFUND 65”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 615 733”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY ROTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05078385597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 NW 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Faribault
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07185
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017628
IRS990EZ/GrossReceiptsAmt067395
IRS990EZ/GroupExemptionNum08177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016895
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY ROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA ARENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WENTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darcy Dauenhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF SHOP STEWARD WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043411
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES AS BARGAINING AGENT MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEMBERS ARE PROVIDED WITH REPRESENTATION IN ADDITION LOCAL 1481 NEGOTIATES AND BARGAINS FOR THE IMPROVEMENT AND MAINTENANCE OF THE SOCIAL AND ECONOMIC WELFARE OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015743
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066800
IRS990EZ/TotalProgramServiceExpensesAmt066799
IRS990EZ/TotalRevenueAmt067395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMIN FEES 1,200OFFICE EXPENSES 134PER CAPITA PAYMENTS 38,437DOOR PRIZES 2,100MEETING EXPENSES 186AUTOMOBILE EXPENSE 71FLOWERS 869MEALS AND TRAVEL 349DUES REFUND 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 615 733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY ROTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum05078385597
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 1481
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0416055971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0Dundas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04104832019319s5ueomu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.227.134
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:34:42
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02019-11-15T18:30:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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