Civic Intelligence

Iatse Local 197

990EZ • Fiscal year 2019 • EIN 62-1173211

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 5647Johnson City, TN 37602

(865) 382-7778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,301

Up $11,270 (+49%) from 2018

Net Assets

$34,301

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$104,382

Up $14,001 (+15%) from 2018

Expenses

Up

$93,112

Up $18,120 (+24%) from 2018

Net Income

Down

$11,270

Down $4,119 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2011: $11,940Liabilities 2011: $02011Assets 2012: $13,439Liabilities 2012: $02012Assets 2013: $13,009Liabilities 2013: $02013Assets 2014: $6,488Liabilities 2014: $02014Assets 2015: $10,198Liabilities 2015: $02015Assets 2016: $22,016Liabilities 2016: $02016Assets 2017: $7,642Liabilities 2017: $02017Assets 2018: $23,031Liabilities 2018: $02018Assets 2019: $34,301Net Assets 2019: $34,3012019Assets 2020: $29,745Net Assets 2020: $29,7452020Assets 2021: $51,407Net Assets 2021: $51,4072021Assets 2022: $71,509Net Assets 2022: $71,5092022Assets 2023: $78,283Net Assets 2023: $78,2832023

Highlighted filing

2019

Assets$34,301
Liabilities-
Net Assets$34,301
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,762Expenses 2011: $72,431Net Income 2011: -$4,6692011Revenue 2012: $62,653Expenses 2012: $61,154Net Income 2012: $1,4992012Revenue 2013: $67,177Expenses 2013: $67,607Net Income 2013: -$4302013Revenue 2014: $61,946Expenses 2014: $68,467Net Income 2014: -$6,5212014Revenue 2015: $66,433Expenses 2015: $62,723Net Income 2015: $3,7102015Revenue 2016: $69,040Expenses 2016: $57,222Net Income 2016: $11,8182016Revenue 2017: $68,061Expenses 2017: $82,435Net Income 2017: -$14,3742017Revenue 2018: $90,381Expenses 2018: $74,992Net Income 2018: $15,3892018Revenue 2019: $104,382Expenses 2019: $93,112Net Income 2019: $11,2702019Revenue 2020: $46,430Expenses 2020: $50,986Net Income 2020: -$4,5562020Revenue 2021: $59,896Expenses 2021: $38,234Net Income 2021: $21,6622021Revenue 2022: $122,980Expenses 2022: $102,878Net Income 2022: $20,1022022Revenue 2023: $139,100Expenses 2023: $132,616Net Income 2023: $6,4842023

Highlighted filing

2019

Revenue$104,382
Expenses$93,112
Net Income$11,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$104,382
Mission and Program Overview

Mission

Theatrical stagehand union local 197

Program Services

DescriptionGrantsExpenses
THEATRICAL STAGEHAND UNION--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY COKERTreasurerPT$0--
CHARLES WARDPresident-$0--
MIKE ROSEVice President-$0--
MATTHEW KRYAHBusiness AgentPT$0--
ALAN REIHLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iatse Local 197
EIN
62-1173211
Phone
8653827778
Address
PO BOX 5647, JOHNSON CITY, TN 37602

Signing Officer

Name
Jeffrey a Coker
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bolton Coker & Degennaro CPAs PC
Address
313 Princeton Rd Suite 1, Johnson City, TN 37601
Preparer
Kimberly D Coker
Phone
4232828008
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $839”

Other Expenses.1005

“Travel $588”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1500”

Other Expenses.1012

“Insurance $3587”

Other Expenses.1

“Union Stamps $26114”

Other Expenses.2

“Lawsuit Settlement $4500”

Other Expenses.3

“Per Capita Tax $2037”

Other Expenses.4

“Supplies $1462”

Other Expenses.5

“TELEPHONE $1419”

Other Expenses.6

“Repairs $666”

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt041627
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY A COKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08653827778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0694 S PICKENS BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08593
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104382
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW KRYAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN REIHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL STAGEHAND UNION LOCAL 197
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL STAGEHAND UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093112
IRS990EZ/TotalRevenueAmt0104382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Union Stamps $26114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lawsuit Settlement $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Per Capita Tax $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 197
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0621173211
ReturnHeader/Filer/PhoneNum08653827778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5647
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943418018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bolton Coker & Degennaro CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 Princeton Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037601
ReturnHeader/PreparerPersonGrp/PhoneNum04232828008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D COKER
ReturnHeader/ReturnTs02020-11-11T08:35:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,301
Liabilities
-
Net assets
$34,301
Revenue
$104,382
Expenses
$93,112
Net income
$11,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.39$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.23$1.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.60$0.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.46$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.04$0.93$0.11
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.90$0.75$0.15
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.68$0.82$0.14
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.69$0.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.66$0.63$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.62$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.67$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.63$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.68$0.72$0.05