Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.98x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$36,352
Up $5,064 (+16%) from 2014
Net Assets
Down-$362,941
Down $63,338 (-21%) from 2014
Liabilities
Up$399,293
Up $68,402 (+21%) from 2014
Revenue And Expenses
Revenue
Up$121,147
Up $4,028 (+3.4%) from 2014
Expenses
Up$186,577
Up $66,289 (+55%) from 2014
Net Income
Down-$65,430
Down $62,261 (-1965%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $121,147
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| n/a | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anderlik Mark D | Secretary/Treasurer | PT | $38,000 | - | $38,000 |
| Hoffman Kari | President | PT | $0 | - | - |
| Stroud John | Trustee | - | $0 | - | - |
| DeJohn Anne | At-Large | - | $0 | - | - |
| Robinson Vanessa | At-Large | - | $0 | - | - |
| Larson Carlyn | At-Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unite Here Local 427
- EIN
- 81-0149030
- Phone
- 4062071884
- Address
- 208 E MAIN STREET, MISSOULA, MT 59802-4427
Signing Officer
- Name
- Anderlik Mark D
- Title
- Secretary/Treasurer
- Phone
- 4062071884
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Unite Here - Shared Services Center
- Address
- 275 7th Avenue, 16th Floor, New York, NY 10001
- Preparer
- Richard Oyebade
- Phone
- 2124147270
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Miscellaneous Income;394|Refunds And Reimbursements;299^Total;693^”
Form 990-EZ, Part I, Line 16
“Description;Amount^International Union Per Capital Tax;92988|Payroll Processing Fee;719|Union dues reimbursement;229|International Union Loan Repayment;1800|Organizing Program Expense;390|Contributions and Donations;150|Dues and Subscriptions;297|MT State Fund Workers Comp;482|Travels;6206|Other Expenses;14697^Total;117958^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Other changes in net assets or fund balances;2092^Total;2092^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;146|Furniture and Equipment;1992|Accumulated Depreciation;-1365^Total;773^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^International Union Loan Payable;128260|International Union Per Capita;257552|International Union PAC;3734|Payroll Liabilities;9747|No description;0|No description;0|No description;0^Total;399293^”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anderlik Mark D |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065495931 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 E MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 598024427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35579 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -65430 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3216 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36352 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121147 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 8177 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 70454 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -299603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -362941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -299603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -362941 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 38000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hoffman Kari |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anderlik Mark D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stroud John |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DeJohn Anne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robinson Vanessa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Larson Carlyn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | At-Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | At-Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | At-Large |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 773 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2092 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117958 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 693 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1207 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | n/a |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61024 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 330891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 399293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 186577 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 121147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Miscellaneous Income;394|Refunds And Reimbursements;299^Total;693^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^International Union Per Capital Tax;92988|Payroll Processing Fee;719|Union dues reimbursement;229|International Union Loan Repayment;1800|Organizing Program Expense;390|Contributions and Donations;150|Dues and Subscriptions;297|MT State Fund Workers Comp;482|Travels;6206|Other Expenses;14697^Total;117958^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Other changes in net assets or fund balances;2092^Total;2092^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts Receivable;146|Furniture and Equipment;1992|Accumulated Depreciation;-1365^Total;773^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^International Union Loan Payable;128260|International Union Per Capita;257552|International Union PAC;3734|Payroll Liabilities;9747|No description;0|No description;0|No description;0^Total;399293^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anderlik Mark D |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062071884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITE HERE LOCAL 427 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 810149030 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062071884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 E MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 598024427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Unite Here - Shared Services Center |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 275 7th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 16th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2124147270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Oyebade |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T18:22:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,352
- Liabilities
- $399,293
- Net assets
- -$362,941
- Revenue
- $121,147
- Expenses
- $186,577
- Net income
- -$65,430