Civic Intelligence

Unite Here Local Joint Executive Board of LV

990EZ • Fiscal year 2016 • EIN 88-0094730

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileNONE
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$325,942

Up $54,492 (+20%) from 2015

Net Assets

Up

$325,942

Up $54,492 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$133,500

Up $9,500 (+7.7%) from 2015

Expenses

Up

$79,008

Up $39,334 (+99%) from 2015

Net Income

Down

$54,492

Down $29,834 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$325,942
Liabilities-
Net Assets$325,942
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$133,500
Expenses$79,008
Net Income$54,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$133,500
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOCONDA ARGUELLO-KLINEPresident-$0--
TERRY GREENWALDSec. Tres.-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$20,000

Section 527 Organizations

OrganizationLocationAmount
55-5771069Henderson, NV$10,000
47-4954899North Las Vegas, NV$5,000
47-4627257Las Vegas, 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
Sec. Tres.
Phone
7023865140
Signed
2017-07-06

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

“Donations-political 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses postage 337 expense reimbursement 3,293 total 3,630”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III

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

Raw XML Appendix125 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/BOYAmt0263862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325942
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0133500
IRS990EZ/GroupExemptionNum08177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt07588
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOCONDA ARGUELLO-KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GREENWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC. TRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07588
IRS990EZ/OtherExpensesTotalAmt03630
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/TotalExpensesAmt079008
IRS990EZ/TotalRevenueAmt0133500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt020000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0555771069
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1474954899
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2474627257
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0RORY 4 NEVADA
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1KIRKPATRICK FOR COMMISSION
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2COMMITTEE TO ELECT OZZIE FUMO
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt010000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt15000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt25000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0599 JACKSON DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt14747 SHOWDOWN DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2601 LAS VEGAS BLVD SOUTH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1NORTH LAS VEGAS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2LAS VEGAS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2NV
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd089014
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd189031
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd289101
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS-POLITICAL 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 337 EXPENSE REIMBURSEMENT 3,293 TOTAL 3,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER; TRUCK 12-31-10 1,608 0 FURNITURE & FIXTURES 5,980 0 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 7,588 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GREENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. TRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum07023865140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL JOINT EXECUTIVE BOARD
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0080D40EFE40EDFA97B36496CC5E1175B38D2BD27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064451CCF400209523D99C2E3C5068AE947C63209
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/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R LAYTON CPA
ReturnHeader/ReturnTs02017-07-17T16:18:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,942
Liabilities
-
Net assets
$325,942
Revenue
$133,500
Expenses
$79,008
Net income
$54,492
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