Civic Intelligence

Craft Development Fund of Local No 4 Iatse

990EZ • Fiscal year 2016 • EIN 46-2388131

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
2917 Glenwood RoadBrooklyn, NY 11210

(718) 252-8777

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,550

Up $23,300 (+22%) from 2015

Net Assets

Up

$128,550

Up $23,300 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$54,899

Up $7,792 (+17%) from 2015

Expenses

Up

$31,599

Up $15,216 (+93%) from 2015

Net Income

Down

$23,300

Down $7,424 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2013: $53,499Liabilities 2013: $02013Assets 2014: $74,526Net Assets 2014: $74,5262014Assets 2015: $105,250Net Assets 2015: $105,2502015Assets 2016: $128,550Net Assets 2016: $128,5502016Assets 2017: $160,968Liabilities 2017: $5,475Net Assets 2017: $155,4932017Assets 2018: $169,099Liabilities 2018: $10,167Net Assets 2018: $158,9322018Assets 2019: $176,778Liabilities 2019: $10,614Net Assets 2019: $166,1642019Assets 2020: $183,069Liabilities 2020: $15,778Net Assets 2020: $167,2912020Assets 2021: $207,950Liabilities 2021: $7,098Net Assets 2021: $200,8522021Assets 2022: $247,883Liabilities 2022: $13,116Net Assets 2022: $234,7672022Assets 2023: $318,208Liabilities 2023: $20,177Net Assets 2023: $298,0312023Assets 2024: $356,185Liabilities 2024: $8,285Net Assets 2024: $347,9002024

Highlighted filing

2016

Assets$128,550
Liabilities-
Net Assets$128,550
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0Revenue 2013: $60,610Expenses 2013: $7,111Net Income 2013: $53,4992013Revenue 2014: $33,916Expenses 2014: $12,889Net Income 2014: $21,0272014Revenue 2015: $47,107Expenses 2015: $16,383Net Income 2015: $30,7242015Revenue 2016: $54,899Expenses 2016: $31,599Net Income 2016: $23,3002016Revenue 2017: $75,136Expenses 2017: $48,193Net Income 2017: $26,9432017Revenue 2018: $75,436Expenses 2018: $71,997Net Income 2018: $3,4392018Revenue 2019: $79,110Expenses 2019: $71,878Net Income 2019: $7,2322019Revenue 2020: $28,094Expenses 2020: $26,967Net Income 2020: $1,1272020Revenue 2021: $52,100Expenses 2021: $18,539Net Income 2021: $33,5612021Revenue 2022: $76,715Expenses 2022: $42,800Net Income 2022: $33,9152022Revenue 2023: $91,517Expenses 2023: $28,253Net Income 2023: $63,2642023Revenue 2024: $104,797Expenses 2024: $54,928Net Income 2024: $49,8692024

Highlighted filing

2016

Revenue$54,899
Expenses$31,599
Net Income$23,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$54,899
Mission and Program Overview

Mission

To provide safety and other educational training programs for employees working under collective bargaining agreements administered by stage employees local no 4 iatse. To make available training opportunities needed by individuals in the stagecraft industry and to keep workers advanced in their crafts and jobs.

Program Services

DescriptionGrantsExpenses
TRAINING CLASSES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY SAPHIREUnion Trustee-$0--
TERENCE RYANUnion Trustee-$0--
ROBERT USDINEmplyr Trustee-$0--
NICOLE STIEGELBAUEREmplyr Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Craft Development Fund of Local No4
EIN
46-2388131
Phone
7182528777
Address
2917 GLENWOOD ROAD, BROOKLYN, NY 11210

Signing Officer

Name
Terence Ryan
Title
Union Trustee
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1699”

Other Expenses.1

“Educational expenses $28950”

Raw XML Appendix100 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/BooksInCareOfDetail/PersonNm0CRAFT DEVELOPMENT FUND OF LOCA
IRS990EZ/BooksInCareOfDetail/PhoneNum07182528777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02917 GLENWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054899
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY SAPHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERENCE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT USDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE STIEGELBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLYR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLYR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFETY AND OTHER EDUCATIONAL TRAINING PROGRAMS FOR EMPLOYEES WORKING UNDER COLLECTIVE BARGAINING AGREEMENTS ADMINISTERED BY STAGE EMPLOYEES LOCAL NO 4 IATSE. TO MAKE AVAILABLE TRAINING OPPORTUNITIES NEEDED BY INDIVIDUALS IN THE STAGECRAFT INDUSTRY AND TO KEEP WORKERS ADVANCED IN THEIR CRAFTS AND JOBS.
IRS990EZ/ProgramServiceRevenueAmt054899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031599
IRS990EZ/TotalRevenueAmt054899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL EXPENSES $28950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAFT DEVELOPMENT FUND OF LOCAL NO4
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IATSE
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0462388131
ReturnHeader/Filer/PhoneNum07182528777
ReturnHeader/Filer/USAddress/AddressLine1Txt02917 GLENWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02017-08-02T06:06:37-07:00
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
$128,550
Liabilities
-
Net assets
$128,550
Revenue
$54,899
Expenses
$31,599
Net income
$23,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$1.05$0.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$0.92$0.28$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$0.77$0.43$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.52$0.19$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.16$1.67$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$0.79$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.75$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.55$0.75$0.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.55$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.47$0.16$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.34$0.13$0.21
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.61$0.07$0.53