Civic Intelligence

United Security Professionals Local 1

990EZ • Fiscal year 2017 • EIN 46-4507327

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
PO Box 1015Monticello, MN 55362

(612) 735-9045

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

56th percentile

$2,346

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$54,017

No earlier filing loaded for comparison.

Net Assets

$54,017

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

$67,545

No earlier filing loaded for comparison.

Expenses

$56,267

No earlier filing loaded for comparison.

Net Income

$11,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $54,017Liabilities 2017: $0Net Assets 2017: $54,0172017Assets 2018: $77,055Liabilities 2018: $0Net Assets 2018: $77,0552018Assets 2019: $70,396Liabilities 2019: $0Net Assets 2019: $70,3962019Assets 2020: $78,560Liabilities 2020: $0Net Assets 2020: $78,5602020Assets 2021: $72,017Liabilities 2021: $0Net Assets 2021: $72,0172021

Highlighted filing

2017

Assets$54,017
Liabilities$0
Net Assets$54,017
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $67,545Expenses 2017: $56,267Net Income 2017: $11,2782017Revenue 2018: $47,815Expenses 2018: $24,777Net Income 2018: $23,0382018Revenue 2019: $46,750Expenses 2019: $53,409Net Income 2019: -$6,6592019Revenue 2020: $44,770Expenses 2020: $36,606Net Income 2020: $8,1642020Revenue 2021: $39,823Expenses 2021: $46,366Net Income 2021: -$6,5432021

Highlighted filing

2017

Revenue$67,545
Expenses$56,267
Net Income$11,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 19, 2018
Return Version
2017v2.2
Gross Receipts
$67,545
Mission and Program Overview

Mission

To protect, maintain, and advance the interest of the member workers of the usp local 1 labor union; to organize in conformity with its jurisdiction; to promote the welfare of such workers in accordance with the usp contracts, constitution and by-laws.

Program Services

DescriptionGrantsExpenses
PROTECTED, MAINTAINED, AND ADVANCED THE INTEREST OF THE MEMBER WORKERS OF THE USP LOCAL 1 LABOR UNION.$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ROELIKEPresident-$2,346-$2,346
ERIC ANDERSONVice President-$1,906-$1,906
JEREMY SCOTTSergeant At Arms-$1,054-$1,054
JANELLE TABATTTrustee-Secretary-$852-$852
TODD MACKENTHUNTreasurer-$795-$795
ANDREW PEARSONChief Steward-$633-$633
Filing and Contact Details

Filer

Filer Name
United Security Professionals Local 1
EIN
46-4507327
Phone
6127359045
Address
PO BOX 1015, MONTICELLO, MN 55362

Signing Officer

Name
Todd Mackenthun
Title
Treasurer
Phone
6127359045
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 755, MONTICELLO, MN 55362
Preparer
Michael E Grage
Phone
7632955070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: greg pudlick memorial. Grantee relationship: none. Method used to determine book value: fmv. Book value of property: 250. Date of gift: 07/24/17. Amount given: 250.”

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

“Description: office. Amount: 120. Description: meetings expense. Amount: 5,061. Description: travel. Amount: 305. Description: subcontractors. Amount: 1,309. Total to form 990-ez, line 16: 6,795.”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt01136
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD MACKENTHUN
IRS990EZ/BooksInCareOfDetail/PhoneNum06127359045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1015
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054017
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt067545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE TABATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM ROELIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD MACKENTHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06795
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT, MAINTAIN, AND ADVANCE THE INTEREST OF THE MEMBER WORKERS OF THE USP LOCAL 1 LABOR UNION; TO ORGANIZE IN CONFORMITY WITH ITS JURISDICTION; TO PROMOTE THE WELFARE OF SUCH WORKERS IN ACCORDANCE WITH THE USP CONTRACTS, CONSTITUTION AND BY-LAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED, MAINTAINED, AND ADVANCED THE INTEREST OF THE MEMBER WORKERS OF THE USP LOCAL 1 LABOR UNION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07586
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056267
IRS990EZ/TotalRevenueAmt067545
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: GREG PUDLICK MEMORIAL. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: FMV. BOOK VALUE OF PROPERTY: 250. DATE OF GIFT: 07/24/17. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 120. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 5,061. DESCRIPTION: TRAVEL. AMOUNT: 305. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 1,309. TOTAL TO FORM 990-EZ, LINE 16: 6,795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MACKENTHUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127359045
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SECURITY PROFESSIONALS LOCAL 1
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0464507327
ReturnHeader/Filer/PhoneNum06127359045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1015
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C83DF274EDB89D174D1274ACF206FA6E214584D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B44807496FB4F84975CBB9632D2D43A0A910D2F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 755
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055362
ReturnHeader/PreparerPersonGrp/PhoneNum07632955070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E GRAGE
ReturnHeader/ReturnTs02018-01-25T11:17:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,017
Liabilities
$0
Net assets
$54,017
Revenue
$67,545
Expenses
$56,267
Net income
$11,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$39.8$46.4$6.54
2020Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$44.8$36.6$8.16
2019Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$46.8$53.4$6.66
2018Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$47.8$24.8$23.0
2017Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$67.5$56.3$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits