Civic Intelligence

Unite Here Local 74

990 • Fiscal year 2019 • EIN 43-1032220

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

12105 Bridgeton Square Dr Ste 101Bridgeton, MO 63044

(314) 890-0250

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

7th percentile

-14%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

34th percentile

$58,504

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$713,485

Down $158,195 (-18%) from 2018

Net Assets

Down

$711,754

Down $158,288 (-18%) from 2018

Liabilities

Up

$1,731

Up $93 (+5.7%) from 2018

Revenue

Down

$1,279,170

Down $31,964 (-2.4%) from 2018

Expenses

Up

$1,463,373

Up $105,198 (+7.7%) from 2018

Net Income

Down

-$184,203

Down $137,162 (-292%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $721,771Liabilities 2011: $5,841Net Assets 2011: $715,9302011Assets 2012: $695,895Liabilities 2012: $3,655Net Assets 2012: $692,2402012Assets 2013: $829,979Liabilities 2013: $510Net Assets 2013: $829,4692013Assets 2014: $823,442Liabilities 2014: $2,839Net Assets 2014: $820,6032014Assets 2015: $915,261Liabilities 2015: $35,066Net Assets 2015: $880,1952015Assets 2016: $914,368Liabilities 2016: $2,676Net Assets 2016: $911,6922016Assets 2017: $920,536Liabilities 2017: $2,533Net Assets 2017: $918,0032017Assets 2018: $871,680Liabilities 2018: $1,638Net Assets 2018: $870,0422018Assets 2019: $713,485Liabilities 2019: $1,731Net Assets 2019: $711,7542019Assets 2020: $838,175Liabilities 2020: $1,550Net Assets 2020: $836,6252020Assets 2021: $864,373Liabilities 2021: $2,189Net Assets 2021: $862,1842021Assets 2022: $715,698Liabilities 2022: $2,218Net Assets 2022: $713,4802022Assets 2023: $687,547Liabilities 2023: $1,880Net Assets 2023: $685,6672023Assets 2024: $476,505Liabilities 2024: $4,145Net Assets 2024: $472,3602024

Highlighted filing

2019

Assets$713,485
Liabilities$1,731
Net Assets$711,754

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,014,193Expenses 2011: $1,028,647Net Income 2011: -$14,4542011Revenue 2012: $1,103,998Expenses 2012: $1,128,329Net Income 2012: -$24,3312012Revenue 2013: $1,335,166Expenses 2013: $1,262,862Net Income 2013: $72,3042013Revenue 2014: $1,474,845Expenses 2014: $1,484,585Net Income 2014: -$9,7402014Revenue 2015: $1,401,174Expenses 2015: $1,339,487Net Income 2015: $61,6872015Revenue 2016: $1,326,289Expenses 2016: $1,295,415Net Income 2016: $30,8742016Revenue 2017: $1,290,829Expenses 2017: $1,284,504Net Income 2017: $6,3252017Revenue 2018: $1,311,134Expenses 2018: $1,358,175Net Income 2018: -$47,0412018Revenue 2019: $1,279,170Expenses 2019: $1,463,373Net Income 2019: -$184,2032019Revenue 2020: $1,024,024Expenses 2020: $899,153Net Income 2020: $124,8712020Revenue 2021: $912,295Expenses 2021: $886,736Net Income 2021: $25,5592021Revenue 2022: $979,256Expenses 2022: $1,127,960Net Income 2022: -$148,7042022Revenue 2023: $1,007,537Expenses 2023: $1,035,350Net Income 2023: -$27,8132023Revenue 2024: $995,822Expenses 2024: $1,209,129Net Income 2024: -$213,3072024

Highlighted filing

2019

Revenue$1,279,170
Expenses$1,463,373
Net Income-$184,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,323,136
Mission and Program Overview

Mission

Union representation for members in the hospitality, gaming, food service, housekeeping, laundry and other miscellaneous industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,276$361,837▼ $27,439
Savings and Temporary Cash Investments$282,384$205,316▼ $77,068
Cash and Non-Interest-Bearing Accounts$160,440$141,932▼ $18,508
Investments in Publicly Traded Securities$35,180--
Total Assets$871,680$713,485▼ $158,195
Other Assets Total$4,400$4,400→ $0
Liabilities
Other Liabilities$1,638$1,731▲ $93
Total Liabilities$1,638$1,731▲ $93
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,042$711,754▼ $158,288
Total Net Assets Fund Balance$870,042$711,754▼ $158,288
Total Liabilities and Net Assets / Fund Balance$871,680$713,485▼ $158,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,313$55,198$400,511
Other Land Buildings$16,524$16,146$32,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reginal JohnsonVice PresideFT$58,504$58,504
Kimberly BartholomewSecretary TrFT$57,051$57,051
Leslie HalvelandRec Secret /FT$19,338$19,338
Brian McnattExecutive Bo-$1,200$1,200
Cheryl QuinnTrustee-$1,200$1,200
Crystal BrownExecutive Bo-$1,200$1,200
Damon BroaddusExecutive Bo-$1,200$1,200
Debra HagerExecutive Bo-$1,200$1,200
Diane BoldenExecutive Bo-$1,200$1,200
Mary DavidsonExecutive Bo-$1,200$1,200
Robert MackExecutive Bo-$1,200$1,200
Stuart PottsExecutive Bo-$1,200$1,200
Ed HamiltonExecutive Bo-$1,000$1,000
Dorothea KimpleExecutive Bo-$900$900
Georgeanna MccordTrustee-$900$900
Keith BensonExecutive Bo-$900$900
Carl KendallExecutive Bo-$600$600
Isabelle CunninghamExecutive Bo-$600$600
Kelly BonacorsoExecutive Bo-$600$600
Vicki StrangeExecutive Bo-$600$600
Christine MillerChaplin-$500$500
Lisa Willims JonesExecutive Bo-$300$300
Lori GilbertExecutive Bo-$300$300
Harry MooreExecutive Bo-$100$100

Board Members and Trustees

NameTitle
Kevin a McnattPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,960
Program Service Revenue
$1,251,806
Investment Income
$910
Other Revenue
$15,494
Change in Net Assets
$-184,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,170
Total Revenue per Audited Statements
$1,279,170
Total Revenue per Form 990
$1,279,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,073
Salaries, Compensation, and Employee Benefits$552,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$620,792--$620,792
Other Salaries and Wages$169,826--$169,826
Current Officers, Directors, Trustees, and Key Employees$152,993--$152,993
Other Employee Benefits$141,033--$141,033
Pension Plan Contributions$64,008--$64,008
Fees for Services Legal$46,323--$46,323
Occupancy$44,306--$44,306
Office Expenses$25,680--$25,680
Payroll Taxes$24,440--$24,440
Fees for Services Accounting$22,716--$22,716
Depreciation Depletion$20,523--$20,523
Conferences and Meetings$13,368--$13,368
Information Technology$12,600--$12,600
Advertising$7,828--$7,828
Insurance$5,946--$5,946
Other Expenses$5,387--$5,387
All Other Expenses$3,822--$3,822
Total Functional Expenses$1,463,373$0$0$1,463,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,463,373
Total Expenses per Audited Statements$1,463,373
Total Expenses per Form 990$1,463,373
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Deductions$1,423
Unearned Revenue$308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS OF THE UNION

Form 990, Page 6, Part VI, Line 7A

Members of the union elect trustees.

Form 990, Page 6, Part VI, Line 7B

Decisions of the executive board are subject to the approval of the general membership.

Form 990, Page 6, Part VI, Line 11B

990 reviewed by president and treasurer

Form 990, Page 6, Part VI, Line 15B

Compensation is approved by the executive committee and then approved by the members at a union meeting.

Form 990, Page 6, Part VI, Line 19

Information is available at union office.

Filing and Contact Details

Filer

Filer Name
Unite Here Local 74
EIN
43-1032220
Phone
3148900250
Address
12105 BRIDGETON SQUARE DR STE 101, BRIDGETON, MO 63044

Signing Officer

Name
Kimberly Bartholomew
Title
Secretary Treasurer
Phone
3148900250
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bartholomew
Formed
1974
Legal Domicile
Mo
Voting Board Members
2,024
Independent Board Members
0
Employees
34

Preparer

Firm
Wenzel & Associates Ltd
Address
2810 FRANK SCOTT PKWY W STE 700, BELLEVILLE, IL 62223
Preparer
Gregory J Hodits
Phone
6182361122
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Union representation of members

Form 990, Part XI, Line 9

Transfer fund local 803 to local 74 24,046

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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAPLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BO
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL TO HEALTH & WELFARE FD
IRS990/OtherRevenueMiscGrp/Desc1TAX DISCOUNTS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1170
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IRS990ScheduleC/PoliticalExpendituresAmt01500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF CANDIDATES THAT SUPPORT THE UNION CAUSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400511
IRS990ScheduleD/ExpensesSubtotalAmt01463373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL DEDUCTIONS
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IRS990ScheduleD/RevenueSubtotalAmt01279170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361837
IRS990ScheduleD/TotalExpensesPerForm990Amt01463373
IRS990ScheduleD/TotalLiabilityAmt01731
IRS990ScheduleD/TotalRevenuePerForm990Amt01279170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463373

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.00$1.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.98$1.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.91$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.02$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$1.46$0.18
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.31$1.36$0.05
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.29$1.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.33$1.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$1.40$1.34$0.06
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.47$1.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.34$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$1.10$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$1.01$1.03$0.01