Civic Intelligence

Iatse Local 745

990EZ • Fiscal year 2012 • EIN 80-0549653

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
5024 South Lakeshore Drive55359
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

109%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,667

Up $13,360 (+109%) from 2011

Net Assets

$25,667

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$29,527

Up $6,667 (+29%) from 2011

Expenses

Up

$16,167

Up $5,614 (+53%) from 2011

Net Income

Up

$13,360

Up $1,053 (+8.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $12,307Liabilities 2011: $02011Assets 2012: $25,667Net Assets 2012: $25,6672012Assets 2013: $32,245Net Assets 2013: $32,2452013Assets 2014: $35,137Net Assets 2014: $35,1372014Assets 2015: $37,663Net Assets 2015: $37,6632015Assets 2016: $50,580Liabilities 2016: $5,609Net Assets 2016: $44,9712016Assets 2017: $64,248Liabilities 2017: $1,386Net Assets 2017: $62,8622017Assets 2018: $86,626Liabilities 2018: $12,880Net Assets 2018: $73,7462018Assets 2019: $105,399Liabilities 2019: $206Net Assets 2019: $105,1932019Assets 2020: $86,611Liabilities 2020: $208Net Assets 2020: $86,4032020Assets 2021: $102,646Liabilities 2021: $208Net Assets 2021: $102,4382021Assets 2022: $99,519Liabilities 2022: $267Net Assets 2022: $99,2522022Assets 2023: $109,917Liabilities 2023: $5372023Assets 2024: $126,629Liabilities 2024: $02024Assets 2025: $156,702Net Assets 2025: $156,7022025

Highlighted filing

2012

Assets$25,667
Liabilities-
Net Assets$25,667
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $22,860Expenses 2011: $10,553Net Income 2011: $12,3072011Revenue 2012: $29,527Expenses 2012: $16,167Net Income 2012: $13,3602012Revenue 2013: $32,399Expenses 2013: $25,821Net Income 2013: $6,5782013Revenue 2014: $38,169Expenses 2014: $35,277Net Income 2014: $2,8922014Revenue 2015: $39,991Expenses 2015: $36,100Net Income 2015: $3,8912015Revenue 2016: $41,343Expenses 2016: $34,561Net Income 2016: $6,7822016Revenue 2017: $56,179Expenses 2017: $38,177Net Income 2017: $18,0022017Revenue 2018: $58,637Expenses 2018: $49,214Net Income 2018: $9,4232018Revenue 2019: $65,402Expenses 2019: $33,571Net Income 2019: $31,8312019Revenue 2020: $43,813Expenses 2020: $61,755Net Income 2020: -$17,9422020Revenue 2021: $58,238Expenses 2021: $42,201Net Income 2021: $16,0372021Revenue 2022: $77,109Expenses 2022: $73,448Net Income 2022: $3,6612022Revenue 2023: $101,713Expenses 2023: $92,328Net Income 2023: $9,3852023Revenue 2024: $128,386Expenses 2024: $112,727Net Income 2024: $15,6592024Revenue 2025: $169,197Expenses 2025: $139,124Net Income 2025: $30,0732025

Highlighted filing

2012

Revenue$29,527
Expenses$16,167
Net Income$13,360
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Representing members in collective bargaining.

Filing and Contact Details

Filer

EIN
80-0549653
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0TIMOTHY DUFOUR
CompensationExplanation/Compensation/PersonName1CYNTHIA DURLAND
CompensationExplanation/Compensation/PersonName2PAUL LASKEY
CompensationExplanation/Compensation/PersonName3JOHN WARNER
CompensationExplanation/Compensation/PersonName4CHARLES CUSHING
CompensationExplanation/Compensation/PersonName5SHANE WASSERMAN
CompensationExplanation/Compensation/PersonName6DUSTIN WASSERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02900
IRS990EZ/CashSavingsAndInvestments/BOY012307
IRS990EZ/CashSavingsAndInvestments/EOY025667
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013360
IRS990EZ/FeesAndOthPymtToIndContractors01291
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010676
IRS990EZ/GrossReceipts029527
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029527
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012307
IRS990EZ/NetAssetsOrFundBalancesBOY012307
IRS990EZ/NetAssetsOrFundBalances/EOY025667
IRS990EZ/NetAssetsOrFundBalancesEOY025667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105024 SOUTH LAKESHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115024 SOUTH LAKESHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125024 SOUTH LAKESHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135024 SOUTH LAKESHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145024 SOUTH LAKESHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155024 SOUTH LAKESHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165024 SOUTH LAKESHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MAPLE PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MAPLE PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MAPLE PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MAPLE PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MAPLE PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MAPLE PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MAPLE PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY DUFOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA DURLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL LASKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES CUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANE WASSERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DUSTIN WASSERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01300
IRS990EZ/PrimaryExemptPurpose0REPRESENTING MEMBERS IN COLLECTIVE BARGAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105024 SOUTH LAKESHORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE PLAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055359
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA DURLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06122517205
IRS990EZ/TotalAssets/BOY012307
IRS990EZ/TotalAssets/EOY025667
IRS990EZ/TotalExpenses016167
IRS990EZ/TotalRevenue029527
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0IATSE DUES TO NATIONAL ORG 10,676 1430 BROADWAY 20TH FLOOR NEW YORK CITY NY 10018
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 293 BANK SERVICE CHARGES 164 TRAVEL COSTS 693 BONDING FEES 32 MEALS 118 TOTAL 1,300
IRS990ScheduleO/GeneralExplanation/Explanation2COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800549653
ReturnHeader/Filer/Name/BusinessNameLine10IATSE LOCAL 745
ReturnHeader/Filer/NameControl0IATS
ReturnHeader/Filer/Phone06123089484
ReturnHeader/Filer/USAddress/AddressLine105024 SOUTH LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/City0MAPLE PLAIN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055359
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0CYNTHIA DURLAND
ReturnHeader/Officer/Phone06123089484
ReturnHeader/Officer/Title0TREASURER-SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL ACCOUNTING OFFICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103181 FERNBROOK LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055447
ReturnHeader/Preparer/Name0ROBERT L MINKEMA CPA
ReturnHeader/Preparer/Phone07632011300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T13:26:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,667
Liabilities
-
Net assets
$25,667
Revenue
$29,527
Expenses
$16,167
Net income
$13,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.69$1.39$0.30
2024Summary only. Only limited summary data is available for this year.$1.27$0.00$1.28$1.13$0.16
2023Summary only. Only limited summary data is available for this year.$1.10$0.01$1.02$0.92$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.77$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.58$0.42$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$0.44$0.62$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.65$0.34$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$0.59$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.56$0.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.41$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.38$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.32$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.30$0.16$0.13
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.23$0.11$0.12
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00