Civic Intelligence

Iatse Local 78

990EZ • Fiscal year 2018 • EIN 63-6049731

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
P O Box 10251Birmingham, AL 35202

(205) 251-1312

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$5,915

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

7.5%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,643

Up $11,393 (+15%) from 2017

Net Assets

$88,643

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$113,319

Up $7,911 (+7.5%) from 2017

Expenses

Down

$101,926

Down $13,390 (-12%) from 2017

Net Income

Up

$11,393

Up $21,301 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $56,871Liabilities 2011: $02011Assets 2012: $53,027Liabilities 2012: $02012Assets 2013: $58,773Liabilities 2013: $02013Assets 2014: $80,936Liabilities 2014: $02014Assets 2015: $85,713Liabilities 2015: $02015Assets 2016: $87,158Liabilities 2016: $02016Assets 2017: $77,250Liabilities 2017: $02017Assets 2018: $88,643Net Assets 2018: $88,6432018Assets 2019: $126,150Net Assets 2019: $126,1502019Assets 2020: $116,406Net Assets 2020: $116,4062020Assets 2021: $83,510Net Assets 2021: $83,5102021Assets 2022: $154,113Net Assets 2022: $154,1132022Assets 2023: $157,366Net Assets 2023: $157,3662023Assets 2024: $171,801Net Assets 2024: $171,8012024

Highlighted filing

2018

Assets$88,643
Liabilities-
Net Assets$88,643
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $50,331Expenses 2011: $39,005Net Income 2011: $11,3262011Revenue 2012: $71,603Expenses 2012: $75,447Net Income 2012: -$3,8442012Revenue 2013: $80,920Expenses 2013: $88,788Net Income 2013: -$7,8682013Revenue 2014: $73,602Expenses 2014: $75,047Net Income 2014: -$1,4452014Revenue 2015: $99,852Expenses 2015: $95,207Net Income 2015: $4,6452015Revenue 2016: $95,570Expenses 2016: $94,125Net Income 2016: $1,4452016Revenue 2017: $105,408Expenses 2017: $115,316Net Income 2017: -$9,9082017Revenue 2018: $113,319Expenses 2018: $101,926Net Income 2018: $11,3932018Revenue 2019: $135,506Expenses 2019: $97,999Net Income 2019: $37,5072019Revenue 2020: $69,863Expenses 2020: $79,607Net Income 2020: -$9,7442020Revenue 2021: $44,836Expenses 2021: $77,732Net Income 2021: -$32,8962021Revenue 2022: $162,529Expenses 2022: $91,926Net Income 2022: $70,6032022Revenue 2023: $169,287Expenses 2023: $166,034Net Income 2023: $3,2532023Revenue 2024: $128,824Expenses 2024: $114,389Net Income 2024: $14,4352024

Highlighted filing

2018

Revenue$113,319
Expenses$101,926
Net Income$11,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$113,319
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BarnettPresidentPT$244$5,671$5,915
Laura BarnettSecretaryPT$5,144$244$5,388
David JerkinsTreasurerPT$5,072$244$5,316
Dennis ParkerBusiness AgentFT$3,782$244$4,026
Paul ParmleyAssistant Business AgentFT$2,090$62$2,152
Todd BeebeAssistant Business AgentFT$404$122$526
David ReedTrustee-$216$244$460
Chris KnutsonHead Trustee-$144$244$388
Travis CookVice President-$72$244$316
Glenn WallsSargent At Arms-$0$244$244
Pat DiggsTrustee-$0$244$244
Filing and Contact Details

Filer

Filer Name
IATSE Local 78
EIN
63-6049731
In Care Of
% David Jerkins
Phone
2052511312
Address
P O Box 10251, Birmingham, AL 35202

Signing Officer

Name
David Jerkins
Title
Treasurer
Phone
2052511312
Signed
2019-01-31
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Other Disbursements, $72735.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Office Equipment, $1190, $1190|”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035613
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IRS990EZ/ExcessOrDeficitForYearAmt011393
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0244
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt8244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt9244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenn Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Travis Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Beebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Parmley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Jerkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Knutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Pat Diggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sargent At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Head Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01190
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101926
IRS990EZ/TotalRevenueAmt0113319
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other Disbursements, $72735.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Office Equipment, $1190, $1190|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Jerkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02052511312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE Local 78
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0636049731
ReturnHeader/Filer/InCareOfNm0% David Jerkins
ReturnHeader/Filer/PhoneNum02052511312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 10251
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.85.248.209
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-01-31T09:52:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,643
Liabilities
-
Net assets
$88,643
Revenue
$113,319
Expenses
$101,926
Net income
$11,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.29$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.69$1.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.63$0.92$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.45$0.78$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.70$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.36$0.98$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.13$1.02$0.11
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$1.05$1.15$0.10
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.96$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$1.00$0.95$0.05
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.74$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.81$0.89$0.08
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.72$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.50$0.39$0.11