Civic Intelligence

Fla Iatse Trade Show Agreement'S Jt

EIN 58-2570870 • 501(c)5 • Winter Park, FL

Profile

The purpose of the fund is to provide for the establishment, perpetuation and administration of an apprenticeship training program.

1470 Minnesota AvenueWinter Park, FL 32789

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

57th percentile

$2,407

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$139,621

Up $12,424 (+9.8%) from 2022

Liabilities

Up

$273

Up $273 from 2022

Net Assets

$139,348

No earlier filing loaded for comparison.

Revenue

Up

$146,125

Up $20,096 (+16%) from 2022

Expenses

Down

$82,368

Down $9,387 (-10%) from 2022

Net Income

Up

$63,757

Up $29,483 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $34,108Liabilities 2011: $02011Assets 2012: $49,375Liabilities 2012: $02012Assets 2013: $65,105Net Assets 2013: $65,1052013Assets 2014: $64,570Net Assets 2014: $64,5702014Assets 2015: $87,586Liabilities 2015: $02015Assets 2016: $90,261Net Assets 2016: $90,2612016Assets 2017: $91,699Net Assets 2017: $91,6992017Assets 2018: $104,774Net Assets 2018: $104,7742018Assets 2019: $102,923Liabilities 2019: $02019Assets 2020: $112,704Net Assets 2020: $112,7042020Assets 2021: $92,923Net Assets 2021: $92,9232021Assets 2022: $127,197Liabilities 2022: $02022Assets 2024: $139,621Liabilities 2024: $273Net Assets 2024: $139,3482024

Highlighted filing

2024

Assets$139,621
Liabilities$273
Net Assets$139,348

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $57,766Expenses 2011: $44,330Net Income 2011: $13,4362011Revenue 2012: $68,816Expenses 2012: $53,549Net Income 2012: $15,2672012Revenue 2013: $60,899Expenses 2013: $45,169Net Income 2013: $15,7302013Revenue 2014: $81,483Expenses 2014: $82,018Net Income 2014: -$5352014Revenue 2015: $94,705Expenses 2015: $71,689Net Income 2015: $23,0162015Revenue 2016: $103,889Expenses 2016: $101,214Net Income 2016: $2,6752016Revenue 2017: $125,997Expenses 2017: $124,559Net Income 2017: $1,4382017Revenue 2018: $137,433Expenses 2018: $124,358Net Income 2018: $13,0752018Revenue 2019: $137,515Expenses 2019: $139,367Net Income 2019: -$1,8522019Revenue 2020: $49,332Expenses 2020: $39,551Net Income 2020: $9,7812020Revenue 2021: $27,882Expenses 2021: $47,663Net Income 2021: -$19,7812021Revenue 2022: $126,029Expenses 2022: $91,755Net Income 2022: $34,2742022Revenue 2024: $146,125Expenses 2024: $82,368Net Income 2024: $63,7572024

Highlighted filing

2024

Revenue$146,125
Expenses$82,368
Net Income$63,757

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$1.46$0.82$0.64
2022Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.92$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.28$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.49$0.40$0.10
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.38$1.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.37$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.26$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.04$1.01$0.03
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.95$0.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.61$0.45$0.16
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.69$0.54$0.15
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.58$0.44$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$49,332
Mission and Program Overview

Mission

The purpose of the fund is to provide for the establishment, perpetuation and administration of an apprenticeship training program.

The purpose of the fund is to provide for the establishment, perpetuation, and administration of an apprenticeship training program.

Program Services

DescriptionGrantsExpenses
EMPLOYERS WHO ARE PARTY TO A COLLECTIVE BARGAINING AGREEMENT MAKE CONTRIBUTIONS TO THE TRUST BASED ON WAGES PAID TO MEMBERS OF THE INTERNATIONAL ALLIANCE OF THEATRICAL AND STAGE EMPLOYEES LOCAL 835, OR MEMBERS OF ANY OTHER I.A.T.S.E. LOCAL IN FLORIDA THAT HAS SIGNED THE FLORIDA TRADE SHOW AGREEMENT. THE PURPOSE OF THE TRUST IS TO PROVIDE FOR THE ESTABLISHMENT, PROMOTION, PERPETUATION, AND ADMINISTRATION OF AN APPRENTICE TRAINING PROGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BEVISTrusteePT$2,518$811$3,329
HERMAN DAGNERTrustee-$0--
MARK HARDTERTrustee-$0--
JIM LUTZOWTrustee-$0--
DOMINICK CANNATELLATrustee-$0--
ANDRES VELARDETrustee-$0--
JOE ONDERICKTrustee-$0--
ROBIN ELKINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
FLORIDA IATSE SHOW AGREEMENT'S JT
EIN
58-2570870
Phone
4076491817
Address
1470 MINNESOTA AVENUE, WINTER PARK, FL 32789

Signing Officer

Name
Fred Bevis
Title
Trustee
Phone
4076491817
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael Galloway & Company Pa
Address
2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
Preparer
Emily G Ray
Phone
4076951667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,078 administrative fee 6,048 bank charges 13 supplies 143 total 8,282

Form 990-ez, Part III

The purpose of the fund is to provide for the establishment, perpetuation, and administration of an apprenticeship training program.

Form 990-ez, Part III, Line 28

Employers who are party to a collective bargaining agreement make contributions to the trust based on wages paid to members of the international alliance of theatrical and stage employees local 835, or members of any other i.a.t.s.e. Local in florida that has signed the florida trade show agreement. The purpose of the trust is to provide for the establishment, promotion, perpetuation, and administration of an apprentice training program.

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRED BEVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1HERMAN DAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK HARDTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM LUTZOW
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOMINICK CANNATELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANDRES VELARDE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOE ONDERICK
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROBIN ELKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH J SCOTT CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04076440044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 MINNESOTA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112704
IRS990EZ/GrossReceiptsAmt049332
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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/CompensationAmt02518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED BEVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN DAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HARDTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LUTZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINICK CANNATELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDRES VELARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE ONDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08282
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FUND IS TO PROVIDE FOR THE ESTABLISHMENT, PERPETUATION, AND ADMINISTRATION OF AN APPRENTICESHIP TRAINING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYERS WHO ARE PARTY TO A COLLECTIVE BARGAINING AGREEMENT MAKE CONTRIBUTIONS TO THE TRUST BASED ON WAGES PAID TO MEMBERS OF THE INTERNATIONAL ALLIANCE OF THEATRICAL AND STAGE EMPLOYEES LOCAL 835, OR MEMBERS OF ANY OTHER I.A.T.S.E. LOCAL IN FLORIDA THAT HAS SIGNED THE FLORIDA TRADE SHOW AGREEMENT. THE PURPOSE OF THE TRUST IS TO PROVIDE FOR THE ESTABLISHMENT, PROMOTION, PERPETUATION, AND ADMINISTRATION OF AN APPRENTICE TRAINING PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039551
IRS990EZ/TotalRevenueAmt049332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,078 ADMINISTRATIVE FEE 6,048 BANK CHARGES 13 SUPPLIES 143 TOTAL 8,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE FUND IS TO PROVIDE FOR THE ESTABLISHMENT, PERPETUATION, AND ADMINISTRATION OF AN APPRENTICESHIP TRAINING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYERS WHO ARE PARTY TO A COLLECTIVE BARGAINING AGREEMENT MAKE CONTRIBUTIONS TO THE TRUST BASED ON WAGES PAID TO MEMBERS OF THE INTERNATIONAL ALLIANCE OF THEATRICAL AND STAGE EMPLOYEES LOCAL 835, OR MEMBERS OF ANY OTHER I.A.T.S.E. LOCAL IN FLORIDA THAT HAS SIGNED THE FLORIDA TRADE SHOW AGREEMENT. THE PURPOSE OF THE TRUST IS TO PROVIDE FOR THE ESTABLISHMENT, PROMOTION, PERPETUATION, AND ADMINISTRATION OF AN APPRENTICE TRAINING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BEVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04076491817
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA IATSE SHOW AGREEMENT'S JT
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0582570870
ReturnHeader/Filer/PhoneNum04076491817
ReturnHeader/Filer/USAddress/AddressLine1Txt01470 MINNESOTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL GALLOWAY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 TOWN PLAZA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032708
ReturnHeader/PreparerPersonGrp/PhoneNum04076951667
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY G RAY
ReturnHeader/ReturnTs02021-06-14T09:43:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits