Civic Intelligence

Iatse Local 835

990 • Fiscal year 2017 • EIN 59-3563117

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.IATSELOCAL835.ORG
7131 Grand National Drive Ste 102Orlando, FL 32819

(407) 649-9669

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$87,199

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$635,766

Up $107,979 (+20%) from 2016

Net Assets

Up

$633,396

Up $111,586 (+21%) from 2016

Liabilities

Down

$2,370

Down $3,607 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$1,138,811

Up $181,501 (+19%) from 2016

Expenses

Up

$1,027,225

Up $207,312 (+25%) from 2016

Net Income

Down

$111,586

Down $25,811 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$635,766
Liabilities$2,370
Net Assets$633,396
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$1,138,811
Expenses$1,027,225
Net Income$111,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,139,383
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$521,810$633,396▲ $111,586
Savings and Temporary Cash Investments$490,101$599,497▲ $109,396
Land, Buildings, and Equipment, Net$25,239$22,664▼ $2,575
Cash and Non-Interest-Bearing Accounts$9,155$10,183▲ $1,028
Accounts Receivable-$733-
Total Assets$527,787$635,766▲ $107,979
Other Assets Total$3,292$2,689▼ $603
Liabilities
Other Liabilities$5,977$2,370▼ $3,607
Total Liabilities$5,977$2,370▼ $3,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,810$633,396▲ $111,586
Total Liabilities and Net Assets / Fund Balance$527,787$635,766▲ $107,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,664$58,560$81,224
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HardterBusiness AgeFT$72,971$14,228$87,199
Herman DagnerPresidentPT$11,616$1,076$12,692
Charles BrunoTreasurerPT$9,844$1,214$11,058
Frank MatosExecutive Bo-$171-$171

Board Members and Trustees

NameTitle
Charles ShulerTrustee
Eddie KisosondiTrustee
Monica BellTrustee
Chris WallsExecutive Bo
David Duncan IiiExecutive Bo
James LutzowExecutive Bo
Jimmie HamiltonExecutive Bo
Mark JohnsonExecutive Bo
Nancy LorenzExecutive Bo
Vincent PravatoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,138,905
Investment Income
$-536
Other Revenue
$442
Change in Net Assets
$111,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,960
Other Expenses$357,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$391,135
Other Employee Benefits---$120,651
Current Officers, Directors, Trustees, and Key Employees---$94,764
Occupancy---$54,324
Office Expenses---$53,052
Payroll Taxes---$42,005
Information Technology---$40,629
Fees for Services Accounting---$27,371
Depreciation Depletion---$25,097
Pension Plan Contributions---$21,405
Fees for Services Other---$11,776
Travel---$10,425
Conferences and Meetings---$7,609
Fees for Services Legal---$7,013
All Other Expenses---$3,617
Advertising---$3,141
Other Expenses---$1,827
Total Functional Expenses$0$0$0$1,027,225
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
Iatse Pac Payable$1,608
Payroll Liabilities$762
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 president and treasurer 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

Filer Name
Iatse Local 835
EIN
59-3563117
Phone
4076499669
Address
7131 GRAND NATIONAL DRIVE STE 102, ORLANDO, FL 32819

Signing Officer

Name
Charles Bruno
Title
Treasurer
Phone
4076499669
Signed
2017-10-05

Organization Details

Principal Officer
Herman Dagner
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
7
Employees
22

Preparer

Firm
Kenneth J Scott Pa
Address
1470 MINNESOTA AVE, WINTER PARK, FL 32789
Preparer
Kenneth J Scott
Phone
4076440044
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FEES, FINE & ASSMTS.- OTHER
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0247350
IRS990/PYOtherRevenueAmt02367
IRS990/PYProgramServiceRevenueAmt0954907
IRS990/PYRevenuesLessExpensesAmt0137397
IRS990/PYSalariesCompEmpBnftPaidAmt0572563
IRS990/PYTotalExpensesAmt0819913
IRS990/PYTotalRevenueAmt0957310
IRS990/ReconcilationRevenueExpnssAmt0111586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IATSE PAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022664
IRS990ScheduleD/TotalLiabilityAmt02370
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 PRESIDENT AND TREASURER 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/TotalAssetsBOYAmt0527787
IRS990/TotalAssetsEOYAmt0635766
IRS990/TotalAssetsGrp/BOYAmt0527787
IRS990/TotalAssetsGrp/EOYAmt0635766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05977
IRS990/TotalLiabilitiesEOYAmt02370
IRS990/TotalLiabilitiesGrp/BOYAmt05977
IRS990/TotalLiabilitiesGrp/EOYAmt02370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633396
IRS990/TotalOtherCompensationAmt016518
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02637
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02637
IRS990/TotalProgramServiceExpensesAmt01027225
IRS990/TotalProgramServiceRevenueAmt01138905
IRS990/TotalReportableCompFromOrgAmt094602
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01138775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635766
IRS990/TravelGrp/TotalAmt010425
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07131 GRAND NATIONAL DR SUITE 102
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032819
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IATSELOCAL835.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076499669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 835
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0593563117
ReturnHeader/Filer/PhoneNum04076499669
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 GRAND NATIONAL DRIVE STE 102
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997166E3C75962D7EFC1EFE441D6604E2BA12C3F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593419906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH J SCOTT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 MINNESOTA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076440044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SCOTT
ReturnHeader/ReturnTs02017-10-11T10:59:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,766
Liabilities
$2,370
Net assets
$633,396
Revenue
$1,138,811
Expenses
$1,027,225
Net income
$111,586
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