Civic Intelligence

Iatse Local 745

990EZ • Fiscal year 2016 • EIN 80-0549653

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

PO Box 3278Minneapolis, MN 55403

(612) 333-3232

Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

57th percentile

$2,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

3.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$50,580

Up $12,917 (+34%) from 2015

Net Assets

Up

$44,971

Up $7,308 (+19%) from 2015

Liabilities

$5,609

No earlier filing loaded for comparison.

Revenue

Up

$41,343

Up $1,352 (+3.4%) from 2015

Expenses

Down

$34,561

Down $1,539 (-4.3%) from 2015

Net Income

Up

$6,782

Up $2,891 (+74%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$50,580
Liabilities$5,609
Net Assets$44,971

Operations Trend

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

2016

Revenue$41,343
Expenses$34,561
Net Income$6,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$41,343
Mission and Program Overview

Mission

Representing members in collective bargaining.

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.--
COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CUSHINGBusiness Man-$2,400-$2,400
CHRISTOPHER TVEITBAKKPresident-$1,100-$1,100
MARK MULHOLLAMTreasurer-$1,000-$1,000
JOANN FISHERAt Large-$500-$500
TERESA DAYVice Preside-$0--
BLAKE JOHNSONAt Large-$0--
JOHN WARNERAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Iatse Local 745
EIN
80-0549653
Phone
6123333232
Address
PO BOX 3278, MINNEAPOLIS, MN 55403

Signing Officer

Name
Mark Mulhollam
Title
Treasurer
Phone
6123333232
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Minkema CPA Ltd
Address
3181 FERNBROOK LANE, PLYMOUTH, MN 55447
Preparer
Robert L Minkema CPA
Phone
7632011301
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

IATSE LOCAL 745

Form 990-ez, Part I, Line 8

Miscellaneous income 1,371 cash basis adjustment for a/r 31 total 1,402

Form 990-ez, Part I, Line 10

Iatse dues to national org 14,310 1430 broadway 20th floor new york city ny 10018 iatse 195 district 9 207 west 25th street 4th floor new york city ny 10001 mn afl-cio 976 175 aurora ave st. Paul mn 55103

Form 990-ez, Part I, Line 16

Expenses office expenses 1,340 meetings 3,216 bonding fee 13 total 4,569

Form 990-ez, Part I, Line 20

Unrealized gain on investments 525

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,609

Form 990-ez, Part III, Line 31

Collective bargaining on behalf of members.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07441
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MULHOLLAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06123333232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07070
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050580
IRS990EZ/GainOrLossFromSaleOfAssetsAmt049
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015481
IRS990EZ/GrossReceiptsAmt041343
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0810
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039082
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER TVEITBAKK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MULHOLLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUSINESS MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0525
IRS990EZ/OtherExpensesTotalAmt04569
IRS990EZ/OtherRevenueTotalAmt01402
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTING MEMBERS IN COLLECTIVE BARGAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034561
IRS990EZ/TotalRevenueAmt041343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IATSE LOCAL 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 1,371 CASH BASIS ADJUSTMENT FOR A/R 31 TOTAL 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IATSE DUES TO NATIONAL ORG 14,310 1430 BROADWAY 20TH FLOOR NEW YORK CITY NY 10018 IATSE 195 DISTRICT 9 207 WEST 25TH STREET 4TH FLOOR NEW YORK CITY NY 10001 MN AFL-CIO 976 175 AURORA AVE ST. PAUL MN 55103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES OFFICE EXPENSES 1,340 MEETINGS 3,216 BONDING FEE 13 TOTAL 4,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MULHOLLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123333232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 745
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0800549653
ReturnHeader/Filer/PhoneNum06123333232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3278
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411589082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L MINKEMA CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03181 FERNBROOK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055447
ReturnHeader/PreparerPersonGrp/PhoneNum07632011301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MINKEMA CPA
ReturnHeader/ReturnTs02017-02-13T11:31:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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