Civic Intelligence

Iatse Local 745

990EZ • Fiscal year 2018 • EIN 80-0549653

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

PO Box 3278Minneapolis, MN 55403

(612) 619-9113

Siviq Scores

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

Liabilities / Assets

91st percentile

0.15x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$4,564

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

4.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$86,626
Liabilities$12,880
Net Assets$73,746

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

2018

Revenue$58,637
Expenses$49,214
Net Income$9,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$58,637
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-$4,564-$4,564
CHRISTOPHER TVEITBAKKPresident-$4,164-$4,164
MARK MULHOLLAMTreasurer-$3,764-$3,764
TERESA DAYVice Preside-$0--
CINDY DURLANDTrustee-$0--
DAN DETTMANTrustee-$0--
TONY JOHNSONTrustee-$0--
TIM DUFOURAlternate De-$0--
Filing and Contact Details

Filer

Filer Name
Iatse Local 745
EIN
80-0549653
Phone
6126199113
Address
PO BOX 3278, MINNEAPOLIS, MN 55403

Signing Officer

Name
Mark Mulhollam
Title
Treasurer
Phone
6123333232
Signed
2018-11-15
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 1,414 total 1,414

Form 990-ez, Part I, Line 10

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

Form 990-ez, Part I, Line 16

Expenses promotional clothing 1,022 office expenses 1,439 travel 1,583 meetings 3,355 total 7,399

Form 990-ez, Part I, Line 20

Unrealized gain on investments 1,462

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,387 12,542 payroll tax liabilities 0 338

Form 990-ez, Part III, Line 31

Collective bargaining on behalf of members.

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt08820
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/BOYAmt064248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086626
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020535
IRS990EZ/GrossReceiptsAmt058637
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0814
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073746
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER TVEITBAKK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MULHOLLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY DURLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN DETTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM DUFOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ALTERNATE DE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01462
IRS990EZ/OtherExpensesTotalAmt07399
IRS990EZ/OtherRevenueTotalAmt01414
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTING MEMBERS IN COLLECTIVE BARGAINING.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLECTIVE BARGAINING ON BEHALF OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06446
IRS990EZ/SaleOfAssetsGrossAmt0204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01387
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049214
IRS990EZ/TotalRevenueAmt058637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IATSE LOCAL 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 1,414 TOTAL 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IATSE 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/ExplanationTxt3EXPENSES PROMOTIONAL CLOTHING 1,022 OFFICE EXPENSES 1,439 TRAVEL 1,583 MEETINGS 3,355 TOTAL 7,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,387 12,542 PAYROLL TAX LIABILITIES 0 338
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MULHOLLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123333232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 745
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0800549653
ReturnHeader/Filer/PhoneNum06126199113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3278
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:02
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MINKEMA CPA
ReturnHeader/ReturnTs02018-11-15T10:16:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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