Civic Intelligence

Office and Professional Employees International Union

990 • Fiscal year 2017 • EIN 41-0635527

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.OPEIU12.ORG

View Organization Page

2277 Highway 36 West No 150Roseville, MN 55113

(651) 639-1212

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$121,063

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$972,123

Up $139,575 (+17%) from 2016

Net Assets

Up

$959,751

Up $127,203 (+15%) from 2016

Liabilities

Up

$12,372

Up $12,372 from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$1,400,192

Up $81,079 (+6.1%) from 2016

Expenses

Up

$1,272,989

Up $197,606 (+18%) from 2016

Net Income

Down

$127,203

Down $116,527 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $566,672Liabilities 2011: $2,298Net Assets 2011: $564,3742011Assets 2012: $307,905Liabilities 2012: $3,157Net Assets 2012: $304,7482012Assets 2013: $175,392Liabilities 2013: $0Net Assets 2013: $175,3922013Assets 2014: $383,366Liabilities 2014: $0Net Assets 2014: $383,3662014Assets 2015: $588,818Liabilities 2015: $0Net Assets 2015: $588,8182015Assets 2016: $832,548Liabilities 2016: $0Net Assets 2016: $832,5482016Assets 2017: $972,123Liabilities 2017: $12,372Net Assets 2017: $959,7512017Assets 2018: $1,170,683Liabilities 2018: $8,901Net Assets 2018: $1,161,7822018Assets 2019: $1,242,425Liabilities 2019: $5,538Net Assets 2019: $1,236,8872019Assets 2020: $1,143,671Liabilities 2020: $4,212Net Assets 2020: $1,139,4592020Assets 2021: $1,211,510Liabilities 2021: $180Net Assets 2021: $1,211,3302021Assets 2022: $1,288,580Liabilities 2022: $0Net Assets 2022: $1,288,5802022Assets 2023: $1,476,021Liabilities 2023: $0Net Assets 2023: $1,476,0212023Assets 2024: $1,659,950Liabilities 2024: $0Net Assets 2024: $1,659,9502024

Highlighted filing

2017

Assets$972,123
Liabilities$12,372
Net Assets$959,751
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,165,326Expenses 2011: $1,331,341Net Income 2011: -$166,0152011Expenses 2012: $1,406,2732012Revenue 2013: $1,245,117Expenses 2013: $1,374,226Net Income 2013: -$129,1092013Revenue 2014: $1,272,127Expenses 2014: $1,064,153Net Income 2014: $207,9742014Revenue 2015: $1,354,878Expenses 2015: $1,149,426Net Income 2015: $205,4522015Revenue 2016: $1,319,113Expenses 2016: $1,075,383Net Income 2016: $243,7302016Revenue 2017: $1,400,192Expenses 2017: $1,272,989Net Income 2017: $127,2032017Revenue 2018: $1,459,991Expenses 2018: $1,257,960Net Income 2018: $202,0312018Revenue 2019: $1,526,336Expenses 2019: $1,451,231Net Income 2019: $75,1052019Revenue 2020: $1,402,829Expenses 2020: $1,500,257Net Income 2020: -$97,4282020Revenue 2021: $1,321,911Expenses 2021: $1,250,040Net Income 2021: $71,8712021Revenue 2022: $1,275,708Expenses 2022: $1,198,458Net Income 2022: $77,2502022Revenue 2023: $1,360,802Expenses 2023: $1,173,361Net Income 2023: $187,4412023Revenue 2024: $1,531,873Expenses 2024: $1,347,944Net Income 2024: $183,9292024

Highlighted filing

2017

Revenue$1,400,192
Expenses$1,272,989
Net Income$127,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,400,192
Mission and Program Overview

Mission

To organize all workers for the economic, moral and social advancement of their condition and status.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,937$502,563▲ $301,626
Cash and Non-Interest-Bearing Accounts$575,304$417,375▼ $157,929
Investments in Publicly Traded Securities$44,887$45,227▲ $340
Land, Buildings, and Equipment, Net$11,220$6,758▼ $4,462
Investments Other Securities$200$200→ $0
Total Assets$832,548$972,123▲ $139,575
Liabilities
Other Liabilities$0$12,372▲ $12,372
Total Liabilities$0$12,372▲ $12,372
Net Assets / Fund Balance
Unrestricted Net Assets$832,548$959,751▲ $127,203
Total Net Assets Fund Balance$832,548$959,751▲ $127,203
Total Liabilities and Net Assets / Fund Balance$832,548$972,123▲ $139,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,758$44,060$50,818
Other Land Buildings$0$33,670$33,670
Leasehold Improvements$0$27,249$27,249
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MortensenBusiness Manager/sector RepFT$80,542$40,521$121,063
Susan MalcolmSecretary-treasurer-$3,420-$3,420
Susan EbelingPresident-$3,317-$3,317
Samantha SteeleTrustee - New/sector Rep - Past-$2,520-$2,520
Ronald PhillipsRecording Secretary-$2,160-$2,160
Lisa MichalekTrustee-$1,939-$1,939
Terrie BaresVice President-$1,560-$1,560
Sheila ManclTrustee-$1,524-$1,524
Susan HolgerSector Representative - New-$1,058-$1,058
Amber CampbellSector Representative-$1,027-$1,027
Linda KennedySector Representative-$840-$840
Bernie HesseSector Representative-past-$420-$420

Board Members and Trustees

NameTitle
Jeff McculoughSector Representative - New
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,394,035
Investment Income
$2,105
Other Revenue
$4,052
Change in Net Assets
$127,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,400,192
Total Revenue per Form 990
$1,400,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,184
Salaries, Compensation, and Employee Benefits$596,625
Grants and Similar Amounts Paid$2,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$487,605
Other Salaries and Wages---$299,626
Current Officers, Directors, Trustees, and Key Employees---$140,848
Other Employee Benefits---$60,628
Pension Plan Contributions---$60,180
Fees for Services Legal---$50,280
Payroll Taxes---$35,343
Office Expenses---$34,861
Occupancy---$28,736
Conferences and Meetings---$18,719
Travel---$17,679
Fees for Services Accounting---$11,100
Depreciation Depletion---$4,462
Insurance---$4,235
Information Technology---$4,159
Fees for Services Other---$2,506
Grants to Domestic Orgs---$2,180
Advertising---$1,159
Other Expenses---$324
Total Functional Expenses$0$0$0$1,272,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,989
Total Expenses per Audited Statements$1,272,989
Total Expenses per Form 990$1,272,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Held for Former Employee - Medical Premiums$12,091
Payroll Withholdings Not Yet Remitted$281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 6

“An individual is eligible to be an active member in the international union and a local union if that individual is: employed under a collective bargaining unit represented by the international union or any local union; employed by an employer who is the subject of an active organizing effort by the international union or any local union; an employee or officer of the international union or one of its subordinate bodies; an employee or officer of a local union or any council or other federation of local unions.”

Form 990, Part VI, Section A, Line 7A

“Active members shall enjoy all rights and privileges of membership in their respective local unions and in the international union including, without limitation, the right to vote at all meetings and in all elections or referenda, to be nominated for and hold any office, and to be elected a delegate to the international union convention, if otherwise qualified under their local union constitution and by-laws.”

Form 990, Part VI, Section A, Line 7B

“The active membership at the general membership meetings will approve the minutes from the month prior and either approve or reject the decisions of the executive board. Certain expenses are approved by the general membership.”

Form 990, Part VI, Section A, Line 8B

“The local has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to and reviewed by the entire executive board before the form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“The local makes its governing documents and financial statements available to members. These documents can be reviewed upon request at the local's office in roseville, mn.”

Filing and Contact Details

Filer

Filer Name
Office and Professional Employees
EIN
41-0635527
Phone
6516391212
Address
2277 HIGHWAY 36 WEST NO 150, ROSEVILLE, MN 55113

Signing Officer

Name
Susan Ebeling
Title
President
Phone
6516391212
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ebeling
Formed
1929
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Larry Wood
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local is required to evaluate its tax position and disclose the amount of tax liability if the local has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix394 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
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IRS990/Desc0THE UNION SHALL BE DEVOTED AND DEDICATED TO PROMOTING, PROTECTING AND CHAMPIONING THE LEGITIMATE STRUGGLES OF PROFESSIONAL, TECHNICAL, OFFICE AND CLERICAL EMPLOYEES TOWARD ACHIEVING ECONOMIC WELL-BEING, THEIR GENERAL WELFARE AND RIGHTS AS WORKERS AND CITIZENS. IN WORKING TOWARD THE ACHIEVEMENT OF THIS GOAL, THE UNION WILL STRIVE TO BRING THE BENEFITS OF UNION ORGANIZATION AND COLLECTIVE BARGAINING TO ALL PROFESSIONAL, TECHNICAL, OFFICE AND CLERICAL EMPLOYEES COMING UNDER ITS JURISDICTION. IT SHALL PROVIDE ALL POSSIBLE AID, ASSISTANCE AND GUIDANCE TO ITS LOCAL UNIONS AND THEIR MEMBERS, TO THE END THAT ALL THESE EMPLOYEES MAY SHARE IN THE BENEFITS RESULTING FROM EMPLOYMENT UNDER THE TERMS OF SIGNED COLLECTIVE BARGAINING AGREEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECTOR REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECTOR REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECTOR REPRESENTATIVE - NEW
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION REIMB
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL MERCHANDISE
IRS990/OtherExpensesGrp/Desc3STEWARDS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt05315
IRS990/OtherExpensesGrp/TotalAmt11675
IRS990/OtherExpensesGrp/TotalAmt21369
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS/REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt04052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04052
IRS990/OtherRevenueTotalAmt04052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299626
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0487605
IRS990/PayrollTaxesGrp/TotalAmt035343
IRS990/PensionPlanContributionsGrp/TotalAmt060180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN EBELING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01394035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01394035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03800
IRS990/PYInvestmentIncomeAmt01914
IRS990/PYOtherExpensesAmt0542174
IRS990/PYOtherRevenueAmt06569
IRS990/PYProgramServiceRevenueAmt01310630
IRS990/PYRevenuesLessExpensesAmt0243730
IRS990/PYSalariesCompEmpBnftPaidAmt0529409
IRS990/PYTotalExpensesAmt01075383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127203
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01272989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS NOT YET REMITTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNT HELD FOR FORMER EMPLOYEE - MEDICAL PREMIUMS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01400192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS REQUIRED TO EVALUATE ITS TAX POSITION AND DISCLOSE THE AMOUNT OF TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06758
IRS990ScheduleD/TotalExpensesPerForm990Amt01272989
IRS990ScheduleD/TotalLiabilityAmt012372
IRS990ScheduleD/TotalRevenuePerForm990Amt01400192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDIVIDUAL IS ELIGIBLE TO BE AN ACTIVE MEMBER IN THE INTERNATIONAL UNION AND A LOCAL UNION IF THAT INDIVIDUAL IS: EMPLOYED UNDER A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE INTERNATIONAL UNION OR ANY LOCAL UNION; EMPLOYED BY AN EMPLOYER WHO IS THE SUBJECT OF AN ACTIVE ORGANIZING EFFORT BY THE INTERNATIONAL UNION OR ANY LOCAL UNION; AN EMPLOYEE OR OFFICER OF THE INTERNATIONAL UNION OR ONE OF ITS SUBORDINATE BODIES; AN EMPLOYEE OR OFFICER OF A LOCAL UNION OR ANY COUNCIL OR OTHER FEDERATION OF LOCAL UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS SHALL ENJOY ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP IN THEIR RESPECTIVE LOCAL UNIONS AND IN THE INTERNATIONAL UNION INCLUDING, WITHOUT LIMITATION, THE RIGHT TO VOTE AT ALL MEETINGS AND IN ALL ELECTIONS OR REFERENDA, TO BE NOMINATED FOR AND HOLD ANY OFFICE, AND TO BE ELECTED A DELEGATE TO THE INTERNATIONAL UNION CONVENTION, IF OTHERWISE QUALIFIED UNDER THEIR LOCAL UNION CONSTITUTION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVE MEMBERSHIP AT THE GENERAL MEMBERSHIP MEETINGS WILL APPROVE THE MINUTES FROM THE MONTH PRIOR AND EITHER APPROVE OR REJECT THE DECISIONS OF THE EXECUTIVE BOARD. CERTAIN EXPENSES ARE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE EXECUTIVE BOARD BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS. THESE DOCUMENTS CAN BE REVIEWED UPON REQUEST AT THE LOCAL'S OFFICE IN ROSEVILLE, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832548
IRS990/TotalAssetsEOYAmt0972123
IRS990/TotalAssetsGrp/BOYAmt0832548
IRS990/TotalAssetsGrp/EOYAmt0972123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01272989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012372
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959751
IRS990/TotalOtherCompensationAmt040521
IRS990/TotalProgramServiceRevenueAmt01394035
IRS990/TotalReportableCompFromOrgAmt0100327
IRS990/TotalRevenueGrp/ExclusionAmt06157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01394035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017679
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0832548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0959751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02277 HIGHWAY 36 WEST NO 150
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OPEIU12.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN EBELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516391212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE AND PROFESSIONAL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL UNION LOCAL 12
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0410635527
ReturnHeader/Filer/PhoneNum06516391212
ReturnHeader/Filer/USAddress/AddressLine1Txt02277 HIGHWAY 36 WEST NO 150
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D2EB63A075229FA136CA463990FA2C871EEA7BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00938D8DB5C4DDE853E46E76E68F7A068926B230F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.197.118.215
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528413950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY WOOD
ReturnHeader/ReturnTs02018-04-02T12:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,123
Liabilities
$12,372
Net assets
$959,751
Revenue
$1,400,192
Expenses
$1,272,989
Net income
$127,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.53$1.35$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.36$1.17$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.28$1.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.32$1.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.40$1.50$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.24$1.53$1.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.46$1.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.40$1.27$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.32$1.08$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.35$1.15$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.27$1.06$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.25$1.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$1.41
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$1.17$1.33$0.17