Civic Intelligence

Iatse Local 835

990 • Fiscal year 2014 • EIN 59-3563117

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileWWW.IATSELOCAL835.ORG
7131 Grand National Dr Suite 10232819

(407) 649-9669

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$79,420

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$267,854

Up $267,854 from 2013

Net Assets

Up

$263,888

Up $263,888 from 2013

Liabilities

Up

$3,966

Up $3,966 from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$795,034

Up $795,034 from 2013

Expenses

Up

$776,460

Up $776,460 from 2013

Net Income

Up

$18,574

Up $18,574 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $285,859Liabilities 2012: $5,094Net Assets 2012: $280,7652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $267,854Liabilities 2014: $3,966Net Assets 2014: $263,8882014Assets 2015: $399,471Liabilities 2015: $15,058Net Assets 2015: $384,4132015Assets 2016: $527,787Liabilities 2016: $5,977Net Assets 2016: $521,8102016Assets 2017: $635,766Liabilities 2017: $2,370Net Assets 2017: $633,3962017Assets 2018: $824,901Liabilities 2018: $4,635Net Assets 2018: $820,2662018Assets 2019: $1,038,114Liabilities 2019: $7,958Net Assets 2019: $1,030,1562019Assets 2020: $1,030,948Liabilities 2020: $1,050Net Assets 2020: $1,029,8982020Assets 2021: $490,163Liabilities 2021: $107,585Net Assets 2021: $382,5782021Assets 2022: $487,985Liabilities 2022: $7,239Net Assets 2022: $480,7462022Assets 2023: $768,249Liabilities 2023: $3,962Net Assets 2023: $764,2872023Assets 2024: $783,060Liabilities 2024: $0Net Assets 2024: $783,0602024Assets 2025: $908,668Liabilities 2025: $0Net Assets 2025: $908,6682025

Highlighted filing

2014

Assets$267,854
Liabilities$3,966
Net Assets$263,888
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $792,860Expenses 2012: $868,659Net Income 2012: -$75,7992012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $795,034Expenses 2014: $776,460Net Income 2014: $18,5742014Revenue 2015: $907,828Expenses 2015: $787,303Net Income 2015: $120,5252015Revenue 2016: $957,310Expenses 2016: $819,913Net Income 2016: $137,3972016Revenue 2017: $1,138,811Expenses 2017: $1,027,225Net Income 2017: $111,5862017Revenue 2018: $1,231,816Expenses 2018: $1,044,946Net Income 2018: $186,8702018Revenue 2019: $1,232,638Expenses 2019: $1,022,748Net Income 2019: $209,8902019Revenue 2020: $905,669Expenses 2020: $905,927Net Income 2020: -$2582020Revenue 2021: $77,328Expenses 2021: $724,648Net Income 2021: -$647,3202021Revenue 2022: $954,770Expenses 2022: $856,602Net Income 2022: $98,1682022Revenue 2023: $1,291,225Expenses 2023: $1,007,684Net Income 2023: $283,5412023Revenue 2024: $1,202,003Expenses 2024: $1,183,230Net Income 2024: $18,7732024Revenue 2025: $1,331,195Expenses 2025: $1,205,587Net Income 2025: $125,6082025

Highlighted filing

2014

Revenue$795,034
Expenses$776,460
Net Income$18,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$795,320
Mission and Program Overview

Mission

To achieve the improvement of the social & economic conditions of the members, to insure a fair wage, to assure employment of all the members and to secure such benefits that rightfully belong to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,314$263,888▲ $18,574
Savings and Temporary Cash Investments$232,656$248,978▲ $16,322
Cash and Non-Interest-Bearing Accounts$6,747$8,233▲ $1,486
Land, Buildings, and Equipment, Net$6,557$7,954▲ $1,397
Total Assets$248,649$267,854▲ $19,205
Other Assets Total$2,689$2,689→ $0
Liabilities
Other Liabilities$3,335$3,966▲ $631
Total Liabilities$3,335$3,966▲ $631
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,314$263,888▲ $18,574
Total Liabilities and Net Assets / Fund Balance$248,649$267,854▲ $19,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,954$54,397$62,351
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ValesBusiness RepFT$67,507$11,913$79,420
Deborah NeufeldExecutive BoFT$33,793$9,522$43,315
Herman DagnerPresidentPT$12,817$1,757$14,574
Charles BrunoTreasurerPT$9,677$670$10,347
James LutzowExecutive Bo-$4,630$1,081$5,711

Board Members and Trustees

NameTitle
Mark BrockerTrustee
Martin FontanaTrustee
Monica BellTrustee
Chris WallsExecutive Bo
David Duncan IiiExecutive Bo
Denise FrancavilleExecutive Bo
Jimmie HamiltonExecutive Bo
Patty HarperExecutive Bo
Vincent PravatoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$777,489
Investment Income
$56
Other Revenue
$17,489
Change in Net Assets
$18,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,109
Other Expenses$199,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,902--$303,902
Current Officers, Directors, Trustees, and Key Employees$133,700--$133,700
Other Employee Benefits$74,017--$74,017
Office Expenses$46,686--$46,686
Payroll Taxes$37,989--$37,989
Pension Plan Contributions$27,501--$27,501
Occupancy$25,789--$25,789
Conferences and Meetings$17,677--$17,677
Information Technology$14,347--$14,347
Fees for Services Accounting$6,475--$6,475
Depreciation Depletion$3,463--$3,463
Other Expenses$2,099--$2,099
Fees for Services Legal$2,085--$2,085
All Other Expenses$1,938--$1,938
Advertising$400--$400
Travel$10--$10
Total Functional Expenses$776,460$0$0$776,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,803
Iatse Pac Payable$1,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members are union cardholders.”

Form 990, Page 6, Part VI, Line 7A

“The members are union cardholders who have the right to elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The members are union cardhholders that have the right to approve significant decisions made by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and trustees review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements can be reviewed at the union's headquarters upon request.”

Filing and Contact Details

Filer

EIN
59-3563117
Phone
4076499669

Signing Officer

Name
Charles Bruno
Title
Treasurer
Phone
4076499669
Signed
2014-09-24

Organization Details

Principal Officer
Herman Dagner
Formed
1998
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Preparer
Kenneth J Scott
Phone
4076440044
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037989
IRS990/PayrollTaxesGrp/TotalAmt037989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027501
IRS990/PensionPlanContributionsGrp/TotalAmt027501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERMAN DAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER DEDUCTED REFERRAL FE
IRS990/ProgramServiceRevenueGrp/Desc1STAMP COST
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER PAID REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0236231
IRS990/PYOtherRevenueAmt06687
IRS990/PYProgramServiceRevenueAmt0779211
IRS990/PYRevenuesLessExpensesAmt0-35451
IRS990/PYSalariesCompEmpBnftPaidAmt0585243
IRS990/PYTotalExpensesAmt0821474
IRS990/PYTotalRevenueAmt0786023
IRS990/ReconcilationRevenueExpnssAmt018574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IATSE PAC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07954
IRS990ScheduleD/TotalLiabilityAmt03966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE UNION CARDHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE UNION CARDHOLDERS WHO HAVE THE RIGHT TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE UNION CARDHHOLDERS THAT HAVE THE RIGHT TO APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REVIEWED AT THE UNION'S HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248649
IRS990/TotalAssetsEOYAmt0267854
IRS990/TotalAssetsGrp/BOYAmt0248649
IRS990/TotalAssetsGrp/EOYAmt0267854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03335
IRS990/TotalLiabilitiesEOYAmt03966
IRS990/TotalLiabilitiesGrp/BOYAmt03335
IRS990/TotalLiabilitiesGrp/EOYAmt03966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263888
IRS990/TotalOtherCompensationAmt024943
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03974
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03974
IRS990/TotalProgramServiceExpensesAmt0776460
IRS990/TotalProgramServiceRevenueAmt0777489
IRS990/TotalReportableCompFromOrgAmt0128424
IRS990/TotalRevenueGrp/ExclusionAmt017545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267854
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107131 GRAND NATIONAL DR SUITE 102
IRS990/USAddress/City0ORLANDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032819
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.IATSELOCAL835.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076499669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10IATSE LOCAL 835
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0593563117
ReturnHeader/Filer/PhoneNum04076499669
ReturnHeader/Filer/USAddress/AddressLine107131 GRAND NATIONAL DR SUITE 102
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593419906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH J SCOTT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101470 MINNESOTA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076440044
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SCOTT
ReturnHeader/ReturnTs02014-09-24T12:24:22-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,854
Liabilities
$3,966
Net assets
$263,888
Revenue
$795,034
Expenses
$776,460
Net income
$18,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.33$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.29$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.95$0.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.08$0.72$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.23$1.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.23$1.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.14$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.96$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.80$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.79$0.87$0.08