Civic Intelligence

Unite Here Local 1481

990EZ • Fiscal year 2012 • EIN 41-6055971

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
217 NW 9th Street55021
Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$20,684

Up $7,487 (+57%) from 2011

Net Assets

Up

$19,787

Up $7,092 (+56%) from 2011

Liabilities

Up

$897

Up $395 (+79%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Down

$76,520

Down $14,573 (-16%) from 2011

Expenses

Down

$69,428

Down $14,203 (-17%) from 2011

Net Income

Down

$7,092

Down $370 (-5.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2012

Assets$20,684
Liabilities$897
Net Assets$19,787
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$76,520
Expenses$69,428
Net Income$7,092
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Serves as bargaining agent members

Filing and Contact Details

Filer

EIN
41-6055971
Raw XML Appendix125 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
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IRS990EZ/CashSavingsAndInvestments/BOY013197
IRS990EZ/CashSavingsAndInvestments/EOY020684
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07092
IRS990EZ/FeesAndOthPymtToIndContractors07672
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076520
IRS990EZ/GroupExemptionNumber08177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues076520
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012695
IRS990EZ/NetAssetsOrFundBalancesBOY012695
IRS990EZ/NetAssetsOrFundBalances/EOY019787
IRS990EZ/NetAssetsOrFundBalancesEOY019787
IRS990EZ/OccupancyRentUtilitiesAndMaint0350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY GRUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKIE DES JARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNICE HOREJSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY ROTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSICA BARTYZAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK KACZMARCZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal051845
IRS990EZ/PrimaryExemptPurpose0SERVES AS BARGAINING AGENT MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/ProgramServiceExpenses069428
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09561
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0502
IRS990EZ/SumOfTotalLiabilities/EOY0897
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10217 NW 9TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Faribault
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055021
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY ROTHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072105246
IRS990EZ/TotalAssets/BOY013197
IRS990EZ/TotalAssets/EOY020684
IRS990EZ/TotalExpenses069428
IRS990EZ/TotalProgramServiceExpenses069428
IRS990EZ/TotalRevenue076520
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADMIN & BUSINESS AGENT FEES 6,600 OFFICE EXPENSES 214 PER CAPITA PAYMENTS 41,242 INSURANCE 171 BANK FEES 275 DEPRECIATION 393 FLOWERS 1,499 MEALS AND TRAVEL 383 POSTAGE 107 PAYROLL TAXES 961
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PAYROLL WITHHOLDING 502 897
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416055971
ReturnHeader/Filer/Name/BusinessNameLine10UNITE HERE LOCAL 1481
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/USAddress/AddressLine10217 NW 9TH STREET
ReturnHeader/Filer/USAddress/City0Faribault
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JESSICA BARTYZAL
ReturnHeader/Officer/Phone05072105246
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0411619880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Betts & Hayes Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 Meander Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Medina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055340
ReturnHeader/Preparer/Name0George D Betts CPA
ReturnHeader/Preparer/Phone07634783169
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:25:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,684
Liabilities
$897
Net assets
$19,787
Revenue
$76,520
Expenses
$69,428
Net income
$7,092
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