Civic Intelligence

Iatse Local 835

990 • Fiscal year 2018 • EIN 59-3563117

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$102,604

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

8.2%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$824,901

Up $189,135 (+30%) from 2017

Net Assets

Up

$820,266

Up $186,870 (+30%) from 2017

Liabilities

Up

$4,635

Up $2,265 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$1,231,816

Up $93,005 (+8.2%) from 2017

Expenses

Up

$1,044,946

Up $17,721 (+1.7%) from 2017

Net Income

Up

$186,870

Up $75,284 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$824,901
Liabilities$4,635
Net Assets$820,266
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,231,816
Expenses$1,044,946
Net Income$186,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,231,816
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$633,396$820,266▲ $186,870
Cash and Non-Interest-Bearing Accounts$10,183$704,048▲ $693,865
Savings and Temporary Cash Investments$599,497$80,355▼ $519,142
Land, Buildings, and Equipment, Net$22,664$37,809▲ $15,145
Accounts Receivable$733--
Total Assets$635,766$824,901▲ $189,135
Other Assets Total$2,689$2,689→ $0
Liabilities
Other Liabilities$2,370$4,635▲ $2,265
Total Liabilities$2,370$4,635▲ $2,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,396$820,266▲ $186,870
Total Liabilities and Net Assets / Fund Balance$635,766$824,901▲ $189,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,809$68,264$106,073
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HardterBusiness AgeFT$78,367$24,237$102,604
Charles BrunoTreasurerPT$12,126$1,343$13,469
Herman DagnerPresidentPT$11,007$1,343$12,350
Kimela KeablesVice Preside-$910$208$1,118

Board Members and Trustees

NameTitle
John DupuyTrustee
Mark HopfenspergerTrustee
Nancy LunaTrustee
Chris WallsExecutive Bo
Dominic MessinaExecutive Bo
Frank MatosExecutive Bo
JOHN O'DOWDExecutive Bo
Kathryn MoonExecutive Bo
Mark JohnsonExecutive Bo
Nancy LorenzExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,084,901
Investment Income
$27
Other Revenue
$146,888
Change in Net Assets
$186,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,563
Other Expenses$346,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$392,833
Current Officers, Directors, Trustees, and Key Employees---$118,488
Other Employee Benefits---$107,106
Occupancy---$60,106
Pension Plan Contributions---$49,659
Information Technology---$41,442
Office Expenses---$40,648
Fees for Services Accounting---$37,126
Payroll Taxes---$30,477
Fees for Services Legal---$23,651
Travel---$18,908
All Other Expenses---$11,345
Depreciation Depletion---$9,707
Conferences and Meetings---$7,309
Other Expenses---$4,232
Advertising---$1,035
Total Functional Expenses$0$0$0$1,044,946
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
Credit Card Payable$4,566
Payroll Liabilities$69
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 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 12C

“The organization regularly monitors all executive board members and trustees and employees for conflicts of interest.”

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
2018-10-29

Organization Details

Principal Officer
Herman Dagner
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
7
Employees
31

Preparer

Firm
Kenneth J Scott Pa
Address
1470 MINNESOTA AVE, WINTER PARK, FL 32789
Preparer
Kenneth J Scott
Phone
4076440044
Raw XML Appendix386 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1STAMPS SOLD
IRS990/ProgramServiceRevenueGrp/Desc2FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-536
IRS990/PYOtherExpensesAmt0357265
IRS990/PYOtherRevenueAmt0442
IRS990/PYProgramServiceRevenueAmt01138905
IRS990/PYRevenuesLessExpensesAmt0111586
IRS990/PYSalariesCompEmpBnftPaidAmt0669960
IRS990/PYTotalExpensesAmt01027225
IRS990/PYTotalRevenueAmt01138811
IRS990/ReconcilationRevenueExpnssAmt0186870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0633396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0820266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037809
IRS990ScheduleD/TotalLiabilityAmt04635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE UNION CARDHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE UNION CARDHOLDERS WHO 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 REGULARLY MONITORS ALL EXECUTIVE BOARD MEMBERS AND TRUSTEES AND EMPLOYEES FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635766
IRS990/TotalAssetsEOYAmt0824901
IRS990/TotalAssetsGrp/BOYAmt0635766
IRS990/TotalAssetsGrp/EOYAmt0824901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02370
IRS990/TotalLiabilitiesEOYAmt04635
IRS990/TotalLiabilitiesGrp/BOYAmt02370
IRS990/TotalLiabilitiesGrp/EOYAmt04635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820266
IRS990/TotalOtherCompensationAmt027131
IRS990/TotalProgramServiceExpensesAmt01044946
IRS990/TotalProgramServiceRevenueAmt01084901
IRS990/TotalReportableCompFromOrgAmt0102410
IRS990/TotalRevenueGrp/ExclusionAmt0122467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01109349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824901
IRS990/TravelGrp/TotalAmt018908
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076499669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:08
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SCOTT
ReturnHeader/ReturnTs02018-10-31T13:03:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,901
Liabilities
$4,635
Net assets
$820,266
Revenue
$1,231,816
Expenses
$1,044,946
Net income
$186,870
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