Civic Intelligence

United Security Professionals Local 1

990EZ • Fiscal year 2020 • EIN 46-4507327

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

56th percentile

$1,829

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$78,560

Up $8,164 (+12%) from 2019

Net Assets

Up

$78,560

Up $8,164 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Down

$44,770

Down $1,980 (-4.2%) from 2019

Expenses

Down

$36,606

Down $16,803 (-31%) from 2019

Net Income

Up

$8,164

Up $14,823 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$78,560
Liabilities$0
Net Assets$78,560
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$44,770
Expenses$36,606
Net Income$8,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$44,770
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
JANELLE TABATTTrustee-Secretary-$1,829-$1,829
BEN HUBERPresident-$1,826-$1,826
ERIC ANDERSONVice President-$1,787-$1,787
CHRIS KNAPTONChief Steward-$1,530-$1,530
TODD MACKENTHUNTreasurer-$1,214-$1,214
DUSTY FAIRSergeant At Arms-$1,193-$1,193
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
2021-03-23
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. Date of gift: 07/27/20. Amount given: 300.”

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

“Activity classification: donations. Grantee name: pat kraker memorial. Grantee relationship: none. Method used to determine book value: fmv. Date of gift: 04/30/20. Amount given: 1,000. Total included on form 990-ez, line 10: 1,300.”

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

“Description: office. Amount: 1,841. Description: meetings expense. Amount: 3,157. Description: travel. Amount: 212. Total to form 990-ez, line 16: 5,210.”

Raw XML Appendix130 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/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/BOYAmt070396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020717
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01300
IRS990EZ/GrossReceiptsAmt044770
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078560
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/CompensationAmt01530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51214
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/PersonNm0CHRIS KNAPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE TABATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTY FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN HUBER
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/OtherExpensesTotalAmt05210
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/SalariesOtherCompEmplBnftAmt09379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt036606
IRS990EZ/TotalRevenueAmt044770
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. DATE OF GIFT: 07/27/20. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: PAT KRAKER MEMORIAL. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: FMV. DATE OF GIFT: 04/30/20. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 1,841. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 3,157. DESCRIPTION: TRAVEL. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 5,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MACKENTHUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127359045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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/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/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E GRAGE
ReturnHeader/ReturnTs02021-03-24T08:17:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKENTHUN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,560
Liabilities
$0
Net assets
$78,560
Revenue
$44,770
Expenses
$36,606
Net income
$8,164
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