Civic Intelligence

Unite Here Local 1481

990EZ • Fiscal year 2013 • EIN 41-6055971

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
217 NW 9th Street55021

(507) 210-5246

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,321

Up $4,637 (+22%) from 2012

Net Assets

Down

$19,420

Down $367 (-1.9%) from 2012

Liabilities

Up

$5,901

Up $5,004 (+558%) from 2012

Revenue And Expenses

Revenue

Up

$97,211

Up $20,691 (+27%) from 2012

Expenses

Up

$97,622

Up $28,194 (+41%) from 2012

Net Income

Down

-$411

Down $7,503 (-106%) from 2012

Historical Trend

Balance Sheet Trend

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: $25,321Liabilities 2013: $5,901Net Assets 2013: $19,4202013Assets 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

2013

Assets$25,321
Liabilities$5,901
Net Assets$19,420
Open 2013 Filing

Operations Trend

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: $97,622Net Income 2013: -$4112013Revenue 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

2013

Revenue$97,211
Expenses$97,622
Net Income-$411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$97,211
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNICE HOREJSIShop Steward East-$0--
SANDY ROTHERPresidentPT$0--
JESSICA BARTYZALSecretary Treasurer-$0--
MARK KACZMARCZYKVice President-$0--
LINDA THOMPSON-HEDBERGChief Shop Steward West-$0--
Filing and Contact Details

Filer

EIN
41-6055971

Signing Officer

Name
Jessica Bartyzal
Title
Treasurer
Phone
5072105246
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
George D Betts CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTERNATIONAL REIMBURSEMENT 25,000OTHER MISC 442”

Description of other expenses Part I line 16

“Description AmountADMIN & BUSINESS AGENT FEES 6,600OFFICE EXPENSES 263PER CAPITA PAYMENTS 39,552INSURANCE 378BANK FEES 221DEPRECIATION 393FLOWERS 814MEALS AND TRAVEL 869PER DIEM 600PAYROLL TAXES 3,447AUTOMOBILE 1,560GIFTS 240LEGAL 115MISCELLANEOUS 170TRAVEL 694”

Other changes in net assets or fund balances Part I line 20

“Description AmountPAYROLL WITHHOLDING 44”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL WITHHOLDING 897 5,901”

Raw XML Appendix123 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/PhoneNum05072105246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10217 NW 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Faribault
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04014
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025321
IRS990EZ/GrossReceiptsAmt097211
IRS990EZ/GroupExemptionNum08177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071769
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019420
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNICE HOREJSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY ROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BARTYZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK KACZMARCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA THOMPSON-HEDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SHOP STEWARD EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF SHOP STEWARD WEST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt044
IRS990EZ/OtherExpensesTotalAmt055916
IRS990EZ/OtherRevenueTotalAmt025442
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES AS BARGAINING AGENT MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01334
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097622
IRS990EZ/TotalRevenueAmt097211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTERNATIONAL REIMBURSEMENT 25,000OTHER MISC 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMIN & BUSINESS AGENT FEES 6,600OFFICE EXPENSES 263PER CAPITA PAYMENTS 39,552INSURANCE 378BANK FEES 221DEPRECIATION 393FLOWERS 814MEALS AND TRAVEL 869PER DIEM 600PAYROLL TAXES 3,447AUTOMOBILE 1,560GIFTS 240LEGAL 115MISCELLANEOUS 170TRAVEL 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPAYROLL WITHHOLDING 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL WITHHOLDING 897 5,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BARTYZAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072105246
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITE HERE LOCAL 1481
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0416055971
ReturnHeader/Filer/USAddress/AddressLine10217 NW 9TH STREET
ReturnHeader/Filer/USAddress/City0Faribault
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Betts & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 Meander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055340
ReturnHeader/PreparerPersonGrp/PhoneNum07634783169
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02014-08-15T10:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,321
Liabilities
$5,901
Net assets
$19,420
Revenue
$97,211
Expenses
$97,622
Net income
-$411
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
2013Detailed filing. Detailed filing data is available for this year.$25.3$5.90$19.4$97.2$97.6$0.41
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