Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0635527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,170,683
Up $198,560 (+20%) from 2017
Net Assets
Up$1,161,782
Up $202,031 (+21%) from 2017
Liabilities
Down$8,901
Down $3,471 (-28%) from 2017
Revenue
Up$1,459,991
Up $59,799 (+4.3%) from 2017
Expenses
Down$1,257,960
Down $15,029 (-1.2%) from 2017
Net Income
Up$202,031
Up $74,828 (+59%) from 2017
To organize all workers for the economic, moral and social advancement of their condition and status.
LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $502,563 | $858,923 | ▲ $356,360 |
| Cash and Non-Interest-Bearing Accounts | $417,375 | $308,109 | ▼ $109,266 |
| Investments in Publicly Traded Securities | $45,227 | $0 | ▼ $45,227 |
| Land, Buildings, and Equipment, Net | $6,758 | $3,451 | ▼ $3,307 |
| Investments Other Securities | $200 | $200 | → $0 |
| Total Assets | $972,123 | $1,170,683 | ▲ $198,560 |
| Liabilities | |||
| Other Liabilities | $12,372 | $8,901 | ▼ $3,471 |
| Total Liabilities | $12,372 | $8,901 | ▼ $3,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $959,751 | $1,161,782 | ▲ $202,031 |
| Total Net Assets Fund Balance | $959,751 | $1,161,782 | ▲ $202,031 |
| Total Liabilities and Net Assets / Fund Balance | $972,123 | $1,170,683 | ▲ $198,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,451 | $43,074 | $46,525 |
| Leasehold Improvements | $0 | $27,249 | $27,249 |
| Other Land Buildings | $0 | $13,866 | $13,866 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Mortensen | Business Manager/sector Rep | FT | $84,500 | $35,235 | $119,735 |
| Susan Ebeling | President | - | $3,200 | - | $3,200 |
| Susan Malcolm | Secretary-treasurer | - | $2,800 | - | $2,800 |
| Ronald Phillips | Recording Secretary | - | $2,400 | - | $2,400 |
| Terrie Bares | Vice President | - | $2,000 | - | $2,000 |
| Lisa Michalek | Trustee | - | $1,600 | - | $1,600 |
| Samantha Steele | Trustee | - | $1,600 | - | $1,600 |
| Amber Campbell | Sector Representative | - | $1,463 | - | $1,463 |
| Jeff Mcculough | Trustee - Sector Rep - Past | - | $1,300 | - | $1,300 |
| Susan Holger | Sector Representative | - | $1,223 | - | $1,223 |
| Linda Kennedy | Sector Representative | - | $1,200 | - | $1,200 |
| Sheila Mancl | Trustee - Past | - | $667 | - | $667 |
| Line Item | Amount |
|---|---|
| Other Expenses | $685,387 |
| Salaries, Compensation, and Employee Benefits | $569,063 |
| Grants and Similar Amounts Paid | $3,510 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $438,109 |
| Other Salaries and Wages | - | - | - | $266,967 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $139,188 |
| Fees for Services Legal | - | - | - | $78,585 |
| Other Employee Benefits | - | - | - | $69,332 |
| Pension Plan Contributions | - | - | - | $61,315 |
| Office Expenses | - | - | - | $36,308 |
| Conferences and Meetings | - | - | - | $35,717 |
| Occupancy | - | - | - | $32,996 |
| Payroll Taxes | - | - | - | $32,261 |
| Travel | - | - | - | $14,486 |
| Fees for Services Accounting | - | - | - | $12,300 |
| Information Technology | - | - | - | $7,117 |
| Insurance | - | - | - | $4,743 |
| Depreciation Depletion | - | - | - | $4,191 |
| Grants to Domestic Orgs | - | - | - | $3,510 |
| Other Expenses | - | - | - | $2,145 |
| Advertising | - | - | - | $1,558 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $156 |
| Fees for Services Other | - | - | - | $120 |
| All Other Expenses | - | - | - | $30 |
| Total Functional Expenses | $0 | $0 | $0 | $1,257,960 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,257,960 |
| Expenses per Audited Statements | $1,257,804 |
| Total Expenses per Audited Statements | $1,257,804 |
| Expenses Not Reported on Financial Statements | $156 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amount Held for Former Employee - Medical Premiums | $8,653 |
| Payroll Withholdings Not Remitted at Y/e | $248 |
“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.”
“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.”
“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.”
“The local has no committees with authority to act on behalf of the executive board.”
“Form 990 is provided to and reviewed by the entire executive board before the form 990 is filed.”
“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.”
“The local is required to evaluate its tax positions and disclose the amount of a 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MALCOLM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516391212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2277 HIGHWAY 36 WEST SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 417375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3510 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11289 |
| IRS990/CYOtherExpensesAmt | 0 | 685387 |
| IRS990/CYOtherRevenueAmt | 0 | 11623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1437079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569063 |
| IRS990/CYTotalExpensesAmt | 0 | 1257960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1459991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4191 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN EBELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRIE BARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MICHALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF MCCULOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA MANCL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMBER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN HOLGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 84500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - SECTOR REP - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECTOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS MANAGER/SECTOR REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECTOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECTOR REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1241 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3510 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44483 |
| IRS990/GrossReceiptsAmt | 0 | 1505715 |
| IRS990/GroupExemptionNum | 0 | 0940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45227 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87640 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45724 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABOR UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1161782 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69332 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION REIMB |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER RECEIPTS/REIMB |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8032 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3591 |
| IRS990/OtherRevenueTotalAmt | 0 | 11623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 438109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MALCOLM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1437079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1437079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2180 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2105 |
| IRS990/PYOtherExpensesAmt | 0 | 674184 |
| IRS990/PYOtherRevenueAmt | 0 | 4052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1394035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596625 |
| IRS990/PYTotalExpensesAmt | 0 | 1272989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1400192 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202031 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 858923 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46525 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 156 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1257804 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 156 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS NOT REMITTED AT Y/E |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMOUNT HELD FOR FORMER EMPLOYEE - MEDICAL PREMIUMS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 156 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1459835 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND DISCLOSE THE AMOUNT OF A 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3451 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1257960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1459991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1459835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1257804 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LOCAL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE EXECUTIVE BOARD BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 972123 |
| IRS990/TotalAssetsEOYAmt | 0 | 1170683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 972123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1170683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1257960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161782 |
| IRS990/TotalOtherCompensationAmt | 0 | 35235 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1437079 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103953 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22912 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1437079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1459991 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 972123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1170683 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 14486 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 959751 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1161782 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2277 HIGHWAY 36 WEST NO 150 |
| IRS990/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPEIU12.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MALCOLM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516391212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OFFICE AND PROFESSIONAL EMPLOYEES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INTERNATIONAL UNION LOCAL 12 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFFI |
| ReturnHeader/Filer/EIN | 0 | 410635527 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516391212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2277 HIGHWAY 36 WEST NO 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3ED0F75AA0E698DB85A646350D7B73F62EF98C81 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0938D8DB5C4DDE853E46E76E68F7A068926B230F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.235.239.120 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:10:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320043599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEGACY PROFESSIONALS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6800 FRANCE AVENUE SO SUITE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528413950 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY WOOD |
| ReturnHeader/ReturnTs | 0 | 2019-08-12T10:42:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.