Civic Intelligence

Unite Here Local 427

990EZ • Fiscal year 2014 • EIN 81-0149030

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
208 E Main StMissoula, MT 59802

(406) 549-5931

Siviq Scores

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

Liabilities / Assets

100th percentile

10.58x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

2.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$38,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-9.4%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$31,288

Down $1,696 (-5.1%) from 2013

Net Assets

-$299,603

No earlier filing loaded for comparison.

Liabilities

Down

$330,891

Down $146 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin32nd percentile

Revenue

Down

$117,119

Down $12,194 (-9.4%) from 2013

Expenses

Up

$120,288

Up $14,316 (+14%) from 2013

Net Income

Down

-$3,169

Down $26,510 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $1,059Liabilities 2011: $266,9562011Assets 2012: $9,445Liabilities 2012: $308,1732012Assets 2013: $32,984Liabilities 2013: $331,0372013Assets 2014: $31,288Liabilities 2014: $330,891Net Assets 2014: -$299,6032014Assets 2015: $36,352Liabilities 2015: $399,293Net Assets 2015: -$362,9412015Assets 2016: $0Liabilities 2016: $394,274Net Assets 2016: -$394,2742016

Highlighted filing

2014

Assets$31,288
Liabilities$330,891
Net Assets-$299,603
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2011: $120,642Expenses 2011: $125,356Net Income 2011: -$4,7142011Revenue 2012: $124,215Expenses 2012: $116,777Net Income 2012: $7,4382012Revenue 2013: $129,313Expenses 2013: $105,972Net Income 2013: $23,3412013Revenue 2014: $117,119Expenses 2014: $120,288Net Income 2014: -$3,1692014Revenue 2015: $121,147Expenses 2015: $186,577Net Income 2015: -$65,4302015Revenue 2016: $58,823Expenses 2016: $88,229Net Income 2016: -$29,4062016

Highlighted filing

2014

Revenue$117,119
Expenses$120,288
Net Income-$3,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$117,119
Mission and Program Overview

Mission

The purpose of the Organization shall be to organize all persons working under its jurisdiction, to establish and maintain equitable wage scales and working conditions, to elevate their moral, social and intellectual standing, to guard their financial interests, to promote their general welfare and the Local's cardinal principles;- truth, respect, justice and morality, to secure employment for its members and to uphold the dignity of labor, and to assist employers in the furtherance of these objectives.

UNITE HERE Local 427 represents hospitality and service workers in Montana. Our members work in hotels, restaurants, hospitals, nursing homes, laundries, taverns, and other food service establishments.

Program Services

DescriptionGrantsExpenses
UNITE HERE Local 427 provides its members with services of collective bargaining resulting in higher wages and better benefits, representation, advocacy in grievances and arbitration, an effective voice on the job to improve working conditions, education and organization about advancing the interests of working people, education and organization about good citizenship, and training in organizing and leadership skills.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ANDERLIKSec/TreasPT$38,000-$38,000
KARI HOFFMANPresidentPT$0--
LESLIE RUACHOTrustee-$0--
MICHAEL STOKANTrustee-$0--
JILL WEATHERSONAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Unite Here Local 427
EIN
81-0149030
Address
208 E MAIN ST, MISSOULA, MT 59802

Signing Officer

Name
Mark Anderlik
Title
Secretary/treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
James A McNay CPA PC
Address
1800 South Reserve Suite A, Missoula, MT 59801
Preparer
James a Mcnay
Phone
4067213091
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5444”

Other Expenses.1007

“Conferences, Conventions, and Meetings $462”

Other Expenses.1012

“Insurance $527”

Other Expenses.1

“Per Capita Tax $41554”

Other Expenses.2

“Office and Administrative Exp $12428”

Other Expenses.3

“Settlement Disbursement $3000”

Other Expenses.4

“Other Expenses $1728”

Other Expenses.5

“Benefits $1000”

Other Expenses.6

“Dues Reimbursed $413”

Other Assets.1

“Furniture and Equipment - Beginning $1070 Furniture and Equipment - Ending $1070”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $197212 Accounts Payable and Accrued Expenses - Ending $196697”

Total Liabilities.1

“International Union Debt - Beginning $133826 International Union Debt - Ending $134194”

Raw XML Appendix138 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01619
IRS990EZ/OtherExpensesTotalAmt066556
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IRS990EZ/TotalExpensesAmt0120288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $197212 Accounts Payable and Accrued Expenses - Ending $196697
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ReturnHeader/Filer/EIN0810149030
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 E MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 South Reserve Suite A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04067213091
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ReturnHeader/ReturnTs02015-08-14T13:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,288
Liabilities
$330,891
Net assets
-$299,603
Revenue
$117,119
Expenses
$120,288
Net income
-$3,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.94$3.94$0.59$0.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.36$3.99$3.63$1.21$1.87$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.31$3.31$3.00$1.17$1.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$3.31$1.29$1.06$0.23
2012Summary only. Only limited summary data is available for this year.$0.09$3.08$1.24$1.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$2.67$1.21$1.25$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits