Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$86,626
Up $22,378 (+35%) from 2017
Net Assets
Up$73,746
Up $10,884 (+17%) from 2017
Liabilities
Up$12,880
Up $11,494 (+829%) from 2017
Revenue
Up$58,637
Up $2,458 (+4.4%) from 2017
Expenses
Up$49,214
Up $11,037 (+29%) from 2017
Net Income
Down$9,423
Down $8,579 (-48%) from 2017
Representing members in collective bargaining.
| Description | Grants | Expenses |
|---|---|---|
| COLLECTIVE BARGAINING ON BEHALF OF MEMBERS. | - | - |
| COLLECTIVE BARGAINING ON BEHALF OF MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES CUSHING | Business Man | - | $4,564 | - | $4,564 |
| CHRISTOPHER TVEITBAKK | President | - | $4,164 | - | $4,164 |
| MARK MULHOLLAM | Treasurer | - | $3,764 | - | $3,764 |
| TERESA DAY | Vice Preside | - | $0 | - | - |
| CINDY DURLAND | Trustee | - | $0 | - | - |
| DAN DETTMAN | Trustee | - | $0 | - | - |
| TONY JOHNSON | Trustee | - | $0 | - | - |
| TIM DUFOUR | Alternate De | - | $0 | - | - |
“IATSE LOCAL 745”
“Miscellaneous income 1,414 total 1,414”
“Iatse dues to national org 18,784 1430 broadway 20th floor new york city ny 10018 iatse 1,751 district 9 207 west 25th street 4th floor mew york city ny 10001”
“Expenses promotional clothing 1,022 office expenses 1,439 travel 1,583 meetings 3,355 total 7,399”
“Unrealized gain on investments 1,462”
“Accounts payable and accrued expenses 1,387 12,542 payroll tax liabilities 0 338”
“Collective bargaining on behalf of members.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 8820 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK MULHOLLAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6123333232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3278 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86626 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56205 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9423 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5795 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86626 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 204 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20535 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58637 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 814 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4564 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER TVEITBAKK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK MULHOLLAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESA DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES CUSHING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY DURLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN DETTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TONY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM DUFOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BUSINESS MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ALTERNATE DE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1462 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7399 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1414 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REPRESENTING MEMBERS IN COLLECTIVE BARGAINING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 219 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLECTIVE BARGAINING ON BEHALF OF MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COLLECTIVE BARGAINING ON BEHALF OF MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6446 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 204 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1387 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49214 |
| IRS990EZ/TotalRevenueAmt | 0 | 58637 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IATSE LOCAL 745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS INCOME 1,414 TOTAL 1,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IATSE DUES TO NATIONAL ORG 18,784 1430 BROADWAY 20TH FLOOR NEW YORK CITY NY 10018 IATSE 1,751 DISTRICT 9 207 WEST 25TH STREET 4TH FLOOR MEW YORK CITY NY 10001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES PROMOTIONAL CLOTHING 1,022 OFFICE EXPENSES 1,439 TRAVEL 1,583 MEETINGS 3,355 TOTAL 7,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN ON INVESTMENTS 1,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,387 12,542 PAYROLL TAX LIABILITIES 0 338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COLLECTIVE BARGAINING ON BEHALF OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MULHOLLAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6123333232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IATSE LOCAL 745 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IATS |
| ReturnHeader/Filer/EIN | 0 | 800549653 |
| ReturnHeader/Filer/PhoneNum | 0 | 6126199113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AE7A7985622D0299A6D121F26C0752C747F2B2F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:16:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411589082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT L MINKEMA CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3181 FERNBROOK LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7632011301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L MINKEMA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:16:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.