Civic Intelligence

Iatse Local B-27

990EZ • Fiscal year 2016 • EIN 34-1213235

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
1422 Euclid AveCleveland, OH 44115

(216) 621-9537

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,802

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

61st percentile

4.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$264,430

Up $47,727 (+22%) from 2015

Net Assets

Up

$257,825

Up $44,847 (+21%) from 2015

Liabilities

Up

$6,605

Up $2,880 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$175,612

Up $6,831 (+4.0%) from 2015

Expenses

Up

$132,955

Up $17,120 (+15%) from 2015

Net Income

Down

$42,657

Down $10,289 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $153,913Liabilities 2010: $2,224Net Assets 2010: $151,6892010Assets 2011: $122,265Liabilities 2011: $2,175Net Assets 2011: $120,0902011Assets 2012: $144,390Liabilities 2012: $9,464Net Assets 2012: $134,9262012Assets 2013: $131,324Liabilities 2013: $8,203Net Assets 2013: $123,1212013Assets 2014: $164,509Liabilities 2014: $3,920Net Assets 2014: $160,5892014Assets 2015: $216,703Liabilities 2015: $3,725Net Assets 2015: $212,9782015Assets 2016: $264,430Liabilities 2016: $6,605Net Assets 2016: $257,8252016Assets 2017: $300,519Liabilities 2017: $8,672Net Assets 2017: $291,8472017Assets 2018: $320,583Liabilities 2018: $4,087Net Assets 2018: $316,4962018Assets 2019: $354,071Liabilities 2019: $7,407Net Assets 2019: $346,6642019Assets 2020: $360,150Liabilities 2020: $57Net Assets 2020: $360,0932020Assets 2021: $342,533Liabilities 2021: $42Net Assets 2021: $342,4912021Assets 2022: $256,238Liabilities 2022: $2,499Net Assets 2022: $253,7392022

Highlighted filing

2016

Assets$264,430
Liabilities$6,605
Net Assets$257,825
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,907Expenses 2010: $97,728Net Income 2010: $9,1792010Revenue 2011: $79,075Expenses 2011: $105,038Net Income 2011: -$25,9632011Revenue 2012: $89,774Expenses 2012: $87,194Net Income 2012: $2,5802012Revenue 2013: $92,182Expenses 2013: $122,743Net Income 2013: -$30,5612013Revenue 2014: $126,678Expenses 2014: $94,569Net Income 2014: $32,1092014Revenue 2015: $168,781Expenses 2015: $115,835Net Income 2015: $52,9462015Revenue 2016: $175,612Expenses 2016: $132,955Net Income 2016: $42,6572016Revenue 2017: $229,974Expenses 2017: $195,951Net Income 2017: $34,0232017Revenue 2018: $200,419Expenses 2018: $175,770Net Income 2018: $24,6492018Revenue 2019: $185,013Expenses 2019: $177,762Net Income 2019: $7,2512019Revenue 2020: $108,445Expenses 2020: $107,007Net Income 2020: $1,4382020Revenue 2021: $89,848Expenses 2021: $135,779Net Income 2021: -$45,9312021Revenue 2022: $126,353Expenses 2022: $191,732Net Income 2022: -$65,3792022

Highlighted filing

2016

Revenue$175,612
Expenses$132,955
Net Income$42,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$175,612
Mission and Program Overview

Mission

To establish and maintain suitable wage scale & working conditions for the betterment, advancement, and welfare of its members.

UNION REPRESENTATION

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND MAINTAIN SUITABLE WAGE SCALE AND WORKING CONDITIONS FOR THE BETTERMENT, ADVANCEMENT, AND WELFARE OF ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI BURNSBusiness ManagerPT$25,302$1,500$26,802
PATRICK DUFFYSecretary/TresurerPT$19,279$1,500$20,779
THOMAS KIOUSIS IIIPresident-$0$1,500$1,500
MELVIN HIGHSMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Iatse Local B-27
EIN
34-1213235
Phone
2166219537
Address
1422 EUCLID AVE, Cleveland, OH 44115

Signing Officer

Name
Thomas J Kiousis Iii
Title
President
Phone
2166219537
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Neitzel Luke and Associates
Address
25000 CENTER RIDGE ROAD, WESTLAKE, OH 44145-4105
Preparer
Kenneth J Luke CPA
Phone
4408351040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“APPLICATION FEES 2010.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 41.”

Form 990EZ, Part I, Line 16

“BONDING 156.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3823.”

Form 990EZ, Part I, Line 16

“PER CAPITA 30263.”

Form 990EZ, Part I, Line 16

“TRAVEL 14329.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 2800.”

Form 990EZ, Part I, Line 16

“ADVERTISING 750.”

Form 990EZ, Part I, Line 20

“Unrealized losses on marketable securities 2190.”

Form 990EZ, Part II, Line 24

“Accounts receivable 15081.”

Form 990EZ, Part II, Line 24

“Oppenheimer invetsments 99646.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 0.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 3725.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06150
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum02166219537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01422 EUCLID AVE 1604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175612
IRS990EZ/GroupExemptionNum00386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01207
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0174405
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257825
IRS990EZ/OccupancyRentUtltsAndMaintAmt017349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KIOUSIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVIN HIGHSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102827
IRS990EZ/OtherChangesInNetAssetsAmt02190
IRS990EZ/OtherExpensesTotalAmt054172
IRS990EZ/PrimaryExemptPurposeTxt0UNION REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt06653
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH AND MAINTAIN SUITABLE WAGE SCALE AND WORKING CONDITIONS FOR THE BETTERMENT, ADVANCEMENT, AND WELFARE OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132955
IRS990EZ/TotalRevenueAmt0175612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLICATION FEES 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BONDING 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 3823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER CAPITA 30263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 14329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED LOSSES ON MARKETABLE SECURITIES 2190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 15081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPPENHEIMER INVETSMENTS 99646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES 3725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J KIOUSIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166219537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL B-27
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0341213235
ReturnHeader/Filer/PhoneNum02166219537
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 EUCLID AVE
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043CCDAC808398B4886749D05351C071CB0C4C5E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7B785502EE3063B1F488E2E6FDDC1FB589BA0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.164.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEITZEL LUKE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025000 CENTER RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441454105
ReturnHeader/PreparerPersonGrp/PhoneNum04408351040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J LUKE CPA
ReturnHeader/ReturnTs02017-11-15T08:48:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,430
Liabilities
$6,605
Net assets
$257,825
Revenue
$175,612
Expenses
$132,955
Net income
$42,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$1.26$1.92$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.42$0.90$1.36$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$1.08$1.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.07$3.47$1.85$1.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.16$2.00$1.76$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.09$2.92$2.30$1.96$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.58$1.76$1.33$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$1.69$1.16$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.27$0.95$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.92$1.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.90$0.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.79$1.05$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$1.07$0.98$0.09