Civic Intelligence

Unite Here Local Joint Executive Board of LV

990EZ • Fiscal year 2014 • EIN 88-0094730

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

1630 S Commerce StreetLas Vegas, NV 89102

(702) 386-5140

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$187,124

Up $31,927 (+21%) from 2013

Net Assets

Up

$187,124

Up $31,927 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,250

Up $1,218 (+2.0%) from 2013

Expenses

Down

$31,323

Down $57,361 (-65%) from 2013

Net Income

Up

$31,927

Up $58,579 (+220%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $101,523Net Assets 2010: $101,5232010Assets 2011: $150,224Liabilities 2011: $02011Assets 2012: $181,849Net Assets 2012: $181,8492012Assets 2013: $155,197Net Assets 2013: $155,1972013Assets 2014: $187,124Net Assets 2014: $187,1242014Assets 2015: $271,450Net Assets 2015: $271,4502015Assets 2016: $325,942Net Assets 2016: $325,9422016Assets 2017: $389,786Net Assets 2017: $389,7862017Assets 2018: $487,116Net Assets 2018: $487,1162018Assets 2019: $472,410Net Assets 2019: $472,4102019Assets 2020: $504,462Liabilities 2020: $0Net Assets 2020: $504,4622020Assets 2021: $443,078Net Assets 2021: $443,0782021Assets 2022: $469,416Net Assets 2022: $469,4162022Assets 2023: $524,496Liabilities 2023: $0Net Assets 2023: $524,4962023Assets 2024: $608,046Liabilities 2024: $0Net Assets 2024: $608,0462024

Highlighted filing

2014

Assets$187,124
Liabilities-
Net Assets$187,124

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,869Expenses 2010: $30,663Net Income 2010: $39,2062010Revenue 2011: $62,750Expenses 2011: $14,047Net Income 2011: $48,7032011Revenue 2012: $69,000Expenses 2012: $16,387Net Income 2012: $52,6132012Revenue 2013: $62,032Expenses 2013: $88,684Net Income 2013: -$26,6522013Revenue 2014: $63,250Expenses 2014: $31,323Net Income 2014: $31,9272014Revenue 2015: $124,000Expenses 2015: $39,674Net Income 2015: $84,3262015Revenue 2016: $133,500Expenses 2016: $79,008Net Income 2016: $54,4922016Revenue 2017: $120,000Expenses 2017: $56,156Net Income 2017: $63,8442017Revenue 2018: $132,000Expenses 2018: $34,670Net Income 2018: $97,3302018Revenue 2019: $130,000Expenses 2019: $144,706Net Income 2019: -$14,7062019Revenue 2020: $131,000Expenses 2020: $98,948Net Income 2020: $32,0522020Revenue 2021: $143,000Expenses 2021: $204,384Net Income 2021: -$61,3842021Revenue 2022: $132,000Expenses 2022: $105,662Net Income 2022: $26,3382022Revenue 2023: $132,000Expenses 2023: $76,920Net Income 2023: $55,0802023Revenue 2024: $131,000Expenses 2024: $47,450Net Income 2024: $83,5502024

Highlighted filing

2014

Revenue$63,250
Expenses$31,323
Net Income$31,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$63,250
Mission and Program Overview

Mission

To organize workers in southern nevada, for their mutual benefit, to improve working conditions and compensation.

Program Services

DescriptionGrantsExpenses
EXPENSES TO COVER ADMINISTRATION OF JOINT ACTIVITIES FOR CULINARY WORKERS LOCAL 226, BARTENDERS LOCAL 165 AND UNITE HERE LOCAL 2262 UNIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOCONDA ARGUELLO-KLINEPresident-$0--
TERRY GREENWALDSec. Tres.-$0--
SCOTT COOPERDelegate-$0--
GREGORY VENAZIADelegate-$0--
PAMELA STITTSDelegate-$0--
TED PAPPAGEORGEDelegate-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,000
Section 527 Activity Spending$10,000
Total Exempt Function Spending$10,000

Section 527 Organizations

OrganizationLocationAmount
46-3833945Henderson, NV$5,000
87-0748937Reno, NV$5,000
Filing and Contact Details

Filer

Filer Name
Unite Here
EIN
88-0094730
Phone
7023865140
Address
1630 S COMMERCE STREET, LAS VEGAS, NV 89102

Signing Officer

Name
Terry Greenwald
Title
Secretary/treasurer
Phone
7023865140
Signed
2015-03-26

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Donald R Layton CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Associated unions support local 54 12/31/2014 1014 atlantic ave. Atlantic city, nj 08401 15,000 0 15,000

Form 990-ez, Part I, Line 16

Expenses postage 123 political contributions 10,000 total 10,123

Form 990-ez, Part II, Line 24

Trailer; truck 12-31-10 1,608 1,608 furniture & fixtures 5,980 5,980 leasehold improvements 0 0 total 7,588 7,588

Form 990-ez, Part III

To organize workers in southern nevada, for their mutual benefit, to improve working conditions and compensation.

Raw XML Appendix135 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/PersonNm0ROBYN HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum07023865140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 S COMMERCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187124
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt063250
IRS990EZ/GroupExemptionNum08177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOCONDA ARGUELLO-KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GREENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY VENAZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA STITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED PAPPAGEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC. TRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07588
IRS990EZ/OtherExpensesTotalAmt010123
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE WORKERS IN SOUTHERN NEVADA, FOR THEIR MUTUAL BENEFIT, TO IMPROVE WORKING CONDITIONS AND COMPENSATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES TO COVER ADMINISTRATION OF JOINT ACTIVITIES FOR CULINARY WORKERS LOCAL 226, BARTENDERS LOCAL 165 AND UNITE HERE LOCAL 2262 UNIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031323
IRS990EZ/TotalRevenueAmt063250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt010000
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0463833945
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1870748937
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LARRY BURNS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1KATE MARSHALL
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt05000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt15000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0205 N STEPHANIE ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 40944
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine2Txt0SUITE D180
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1RENO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd089074
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd189504
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATED UNIONS SUPPORT LOCAL 54 12/31/2014 1014 ATLANTIC AVE. ATLANTIC CITY, NJ 08401 15,000 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 123 POLITICAL CONTRIBUTIONS 10,000 TOTAL 10,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER; TRUCK 12-31-10 1,608 1,608 FURNITURE & FIXTURES 5,980 5,980 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 7,588 7,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ORGANIZE WORKERS IN SOUTHERN NEVADA, FOR THEIR MUTUAL BENEFIT, TO IMPROVE WORKING CONDITIONS AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GREENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07023865140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL JOINT EXECUTIVE BOARD OF LV
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0880094730
ReturnHeader/Filer/PhoneNum07023865140
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 S COMMERCE STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R LAYTON CPA
ReturnHeader/ReturnTs02015-04-09T17:31:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.31$0.47$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.32$0.77$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.69$4.69$1.32$1.06$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.43$4.43$1.43$2.04$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.31$0.99$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.72$4.72$1.30$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.87$4.87$1.32$0.35$0.97
2017Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.20$0.56$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.34$0.79$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.24$0.40$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.63$0.31$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.62$0.89$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.69$0.16$0.53
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.63$0.14$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.70$0.31$0.39