Civic Intelligence

Duluth Teamsters Building Association Inc

990EZ • Fiscal year 2016 • EIN 41-6045252

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
2802 West First StreetDuluth, MN 55806

(218) 628-1034

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-119%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$104,764

Down $46,103 (-31%) from 2015

Net Assets

Down

$104,764

Down $46,103 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Up

$38,794

Up $97,507 (+166%) from 2015

Expenses

Up

$84,897

Up $10,817 (+15%) from 2015

Net Income

Up

-$46,103

Up $86,690 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,520Liabilities 2011: $02011Assets 2012: $286,804Liabilities 2012: $02012Assets 2013: $266,819Liabilities 2013: $02013Assets 2014: $254,628Liabilities 2014: $02014Assets 2015: $150,867Liabilities 2015: $0Net Assets 2015: $150,8672015Assets 2016: $104,764Liabilities 2016: $0Net Assets 2016: $104,7642016

Highlighted filing

2016

Assets$104,764
Liabilities$0
Net Assets$104,764
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KRevenue 2011: $60,410Expenses 2011: $75,894Net Income 2011: -$15,4842011Revenue 2012: $60,329Expenses 2012: $79,045Net Income 2012: -$18,7162012Revenue 2013: $54,517Expenses 2013: $74,502Net Income 2013: -$19,9852013Revenue 2014: $57,782Expenses 2014: $73,606Net Income 2014: -$15,8242014Revenue 2015: -$58,713Expenses 2015: $74,080Net Income 2015: -$132,7932015Revenue 2016: $38,794Expenses 2016: $84,897Net Income 2016: -$46,1032016

Highlighted filing

2016

Revenue$38,794
Expenses$84,897
Net Income-$46,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$38,794
Mission and Program Overview

Mission

BUILDING ASSOCIATION

Program Services

DescriptionGrantsExpenses
TO HOLD TITLE TO PROPERTY AND EQUIPMENT OCCUPIED AND USED BY THE BUILDING ASSOCIATION OWNER, TEAMSTERS GENERAL LOCAL UNION NO. 346.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK ALSTEADSecretary-Treasurer-$0--
JEFF OVESONRecording-Secretary-$0--
ZACHARY RADZAKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Duluth Teamsters Building Association
EIN
41-6045252
Phone
2186281034
Address
2802 WEST FIRST STREET, DULUTH, MN 55806

Signing Officer

Name
Roderick Alstead
Title
Secretary Treasurer
Phone
2186281034
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 29.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds. Amount: 5.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2811. Description: office expense. Amount: 8224. Description: transfer to local 346. Amount: 40000. Total to form 990-ez, line 16: 51035.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5642. End of year amount: 5183.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RODERICK ALSTEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum02186281034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02802 WEST FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-46103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104764
IRS990EZ/GrossReceiptsAmt038794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt074582
IRS990EZ/LandAndBuildingsGrp/EOYAmt069465
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104764
IRS990EZ/OccupancyRentUtltsAndMaintAmt031562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODERICK ALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF OVESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY RADZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05183
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051035
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt038760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD TITLE TO PROPERTY AND EQUIPMENT OCCUPIED AND USED BY THE BUILDING ASSOCIATION OWNER, TEAMSTERS GENERAL LOCAL UNION NO. 346.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084897
IRS990EZ/TotalRevenueAmt038794
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDS. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2811. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8224. DESCRIPTION: TRANSFER TO LOCAL 346. AMOUNT: 40000. TOTAL TO FORM 990-EZ, LINE 16: 51035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5642. END OF YEAR AMOUNT: 5183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK ALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186281034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH TEAMSTERS BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0416045252
ReturnHeader/Filer/PhoneNum02186281034
ReturnHeader/Filer/USAddress/AddressLine1Txt02802 WEST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F6091603801FBBE30BA0D861B5B146029A719D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0611F71761DA557811C6832571D80EF68BADC29AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.197.118.215
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:42
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/PreparerPersonNm0ERIC C BAERTSCH
ReturnHeader/ReturnTs02017-03-21T10:19:45-05:00
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
$104,764
Liabilities
$0
Net assets
$104,764
Revenue
$38,794
Expenses
$84,897
Net income
-$46,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.85$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.59$0.74$1.33
2014Summary only. Only limited summary data is available for this year.$2.55$0.00$0.58$0.74$0.16
2013Summary only. Only limited summary data is available for this year.$2.67$0.00$0.55$0.75$0.20
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$0.60$0.79$0.19
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.60$0.76$0.15