Civic Intelligence

Unite Here Local 74

990 • Fiscal year 2020 • EIN 43-1032220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileUNITEHERELOCAL74.ORG
5585 Pershing Ave Ste 220 ASaint Louis, MO 63112

(314) 890-0250

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$64,688

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$838,175

Up $124,690 (+17%) from 2019

Net Assets

Up

$836,625

Up $124,871 (+18%) from 2019

Liabilities

Down

$1,550

Down $181 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Down

$1,024,024

Down $255,146 (-20%) from 2019

Expenses

Down

$899,153

Down $564,220 (-39%) from 2019

Net Income

Up

$124,871

Up $309,074 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$838,175
Liabilities$1,550
Net Assets$836,625
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$1,024,024
Expenses$899,153
Net Income$124,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,024,024
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$361,837$346,846▼ $14,991
Savings and Temporary Cash Investments$205,316$250,179▲ $44,863
Cash and Non-Interest-Bearing Accounts$141,932$236,750▲ $94,818
Total Assets$713,485$838,175▲ $124,690
Other Assets Total$4,400$4,400→ $0
Liabilities
Other Liabilities$1,731$1,550▼ $181
Total Liabilities$1,731$1,550▼ $181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,754$836,625▲ $124,871
Total Net Assets Fund Balance$711,754$836,625▲ $124,871
Total Liabilities and Net Assets / Fund Balance$713,485$838,175▲ $124,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,043$65,468$400,511
Other Land Buildings$11,802$11,803$23,605
Equipment$1$9,064$9,065
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BartholomewPresidentFT$64,688$64,688
Reginal JohnsonVice PresideFT$51,418$51,418
Debra HagerSecretary/trFT$14,850$14,850
Brian McnattTrustee-$850$850
Diane BoldenExecutive Bo-$850$850
Harry MooreExecutive Bo-$850$850
Lisa Willims JonesExecutive Bo-$850$850
Lori GilbertExecutive Bo-$850$850
Mary DavidsonExecutive Bo-$850$850
Robert MackExecutive Bo-$850$850
Stuart PottsExecutive Bo-$850$850
Crystal BrownExecutive Bo-$750$750
Damon BroaddusExecutive Bo-$750$750
Cheryl QuinnTrustee-$600$600
Carl KendallExecutive Bo-$400$400
Christine MillerChaplin-$400$400
Isabelle CunninghamExecutive Bo-$400$400
Kelly BonacorsoExecutive Bo-$400$400
Vicki StrangeExecutive Bo-$400$400
Frances HarrisExecutive Bo-$100$100
Les HalvelandExecutive Bo-$100$100
David WithersExecutive Bo-$50$50
Krystal GeorgeExecutive Bo-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$361,401
Program Service Revenue
$638,537
Investment Income
$862
Other Revenue
$23,224
Change in Net Assets
$124,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,024
Total Revenue per Audited Statements
$1,024,024
Total Revenue per Form 990
$1,024,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,784
Other Expenses$414,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$215,499--$215,499
Current Officers, Directors, Trustees, and Key Employees$142,156--$142,156
Other Employee Benefits$141,747--$141,747
Other Salaries and Wages$121,730--$121,730
Pension Plan Contributions$58,793--$58,793
Occupancy$42,274--$42,274
Fees for Services Accounting$21,268--$21,268
Payroll Taxes$20,358--$20,358
Office Expenses$17,523--$17,523
Depreciation Depletion$14,991--$14,991
Information Technology$10,600--$10,600
Fees for Services Legal$9,053--$9,053
Other Expenses$6,919--$6,919
Insurance$6,073--$6,073
All Other Expenses$3,762--$3,762
Conferences and Meetings$2,606--$2,606
Advertising$1,038--$1,038
Total Functional Expenses$899,153$0$0$899,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,153
Total Expenses per Audited Statements$899,153
Total Expenses per Form 990$899,153
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$200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Deductions$1,550
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
5585 PERSHING AVE STE 220 A, SAINT LOUIS, MO 63112

Signing Officer

Name
Debra Hager
Title
Secretary/treasurer
Phone
3148900250
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bartholomew
Formed
1974
Legal Domicile
Mo
Voting Board Members
1,001
Independent Board Members
0
Employees
11

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”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BO
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0164
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IRS990/MissionDesc0UNION REPRESENTATION FOR MEMBERS IN THE HOSPITALITY, GAMING, FOOD SERVICE, HOUSEKEEPING, LAUNDRY AND OTHER MISCELLANEOUS INDUSTRIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04400
IRS990/OtherAssetsTotalGrp/EOYAmt04400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141747
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1UNION DUES SHOP STEWARDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL TO HEALTH & WELFARE FD
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0215499
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020358
IRS990/PayrollTaxesGrp/TotalAmt020358
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IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0KIMBERLY BARTHOLOMEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNION REPRESENTATION OF MEMBERS
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleC/PoliticalExpendituresAmt0200
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF CANDIDATES THAT SUPPORT THE UNION CAUSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065468
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09065
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011803
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL DEDUCTIONS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346846
IRS990ScheduleD/TotalExpensesPerForm990Amt0899153
IRS990ScheduleD/TotalLiabilityAmt01550
IRS990ScheduleD/TotalRevenuePerForm990Amt01024024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024024
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION REPRESENTATION OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE UNION ELECT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 REVIEWED BY PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE MEMBERS AT A UNION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE AT UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,175
Liabilities
$1,550
Net assets
$836,625
Revenue
$1,024,024
Expenses
$899,153
Net income
$124,871
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