Civic Intelligence

Iatse Local 835

990 • Fiscal year 2020 • EIN 59-3563117

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileWWW.IATSELOCAL835.ORG
7131 Grand National Dr Suite 102Orlando, FL 32819

(407) 649-9669

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$137,209

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,030,948

Down $7,166 (-0.7%) from 2019

Net Assets

Down

$1,029,898

Down $258 (-0.0%) from 2019

Liabilities

Down

$1,050

Down $6,908 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Down

$905,669

Down $326,969 (-27%) from 2019

Expenses

Down

$905,927

Down $116,821 (-11%) from 2019

Net Income

Down

-$258

Down $210,148 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$1,030,948
Liabilities$1,050
Net Assets$1,029,898
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$905,669
Expenses$905,927
Net Income-$258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$905,669
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$1,030,156$1,029,898▼ $258
Cash and Non-Interest-Bearing Accounts$925,612$928,452▲ $2,840
Savings and Temporary Cash Investments$80,583$80,582▼ $1
Land, Buildings, and Equipment, Net$27,796$19,225▼ $8,571
Total Assets$1,038,114$1,030,948▼ $7,166
Other Assets Total$4,123$2,689▼ $1,434
Liabilities
Other Liabilities$7,958$1,050▼ $6,908
Total Liabilities$7,958$1,050▼ $6,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,156$1,029,898▼ $258
Total Liabilities and Net Assets / Fund Balance$1,038,114$1,030,948▼ $7,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,225$99,183$118,408
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HardterBusiness AgeFT$102,363$34,846$137,209
Herman DagnerPresidentPT$14,038$859$14,897
Charles BrunoTreasurerPT$11,843$711$12,554
Mark JohnsonExecutive Bo-$5,208$1,832$7,040
Nancy LunaTrustee-$1,654$481$2,135
JOHN O'DOWDExecutive Bo-$1,193$384$1,577
Kimela KeablesVice Preside-$255$71$326

Board Members and Trustees

NameTitle
John DupuyTrustee
Chris WallsExecutive Bo
Dominic MessinaExecutive Bo
Frank MatosExecutive Bo
Kathryn MoonExecutive Bo
Nancy LorenzExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$898,855
Investment Income
$1
Other Revenue
$6,813
Change in Net Assets
$-258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,520
Other Expenses$335,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$286,508
Current Officers, Directors, Trustees, and Key Employees---$142,339
Other Employee Benefits---$107,417
Occupancy---$57,757
Fees for Services Accounting---$43,398
Office Expenses---$42,059
Information Technology---$39,489
Payroll Taxes---$34,256
Fees for Services Legal---$25,380
Depreciation Depletion---$15,075
All Other Expenses---$9,878
Travel---$9,356
Conferences and Meetings---$6,126
Other Expenses---$4,476
Total Functional Expenses$0$0$0$905,927
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$621
Credit Card Payable$429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 DR SUITE 102, ORLANDO, FL 32819

Signing Officer

Name
Charles Bruno
Title
Treasurer
Phone
4076499669
Signed
2020-09-15

Organization Details

Principal Officer
Herman Dagner
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
5
Employees
28

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/TotalRevenueColumnAmt0832926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0348135
IRS990/PYOtherRevenueAmt012192
IRS990/PYProgramServiceRevenueAmt01220428
IRS990/PYRevenuesLessExpensesAmt0209890
IRS990/PYSalariesCompEmpBnftPaidAmt0674613
IRS990/PYTotalExpensesAmt01022748
IRS990/PYTotalRevenueAmt01232638
IRS990/ReconcilationRevenueExpnssAmt0-258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0898855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01030156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01029898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019225
IRS990ScheduleD/TotalLiabilityAmt01050
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038114
IRS990/TotalAssetsEOYAmt01030948
IRS990/TotalAssetsGrp/BOYAmt01038114
IRS990/TotalAssetsGrp/EOYAmt01030948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07958
IRS990/TotalLiabilitiesEOYAmt01050
IRS990/TotalLiabilitiesGrp/BOYAmt07958
IRS990/TotalLiabilitiesGrp/EOYAmt01050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029898
IRS990/TotalOtherCompensationAmt039184
IRS990/TotalProgramServiceExpensesAmt0905927
IRS990/TotalProgramServiceRevenueAmt0898855
IRS990/TotalReportableCompFromOrgAmt0136554
IRS990/TotalRevenueGrp/ExclusionAmt06814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0898855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030948
IRS990/TravelGrp/TotalAmt09356
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IATSELOCAL835.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076499669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 835
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0593563117
ReturnHeader/Filer/PhoneNum04076499669
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 GRAND NATIONAL DR SUITE 102
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03951E01F231F78A43AAEB18328D01F57733B6A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03951E01F231F78A43AAEB18328D01F57733B6A92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:43:19
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SCOTT
ReturnHeader/ReturnTs02020-09-15T12:43:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,948
Liabilities
$1,050
Net assets
$1,029,898
Revenue
$905,669
Expenses
$905,927
Net income
-$258
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
Peer Organizations

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