Civic Intelligence

Iatse Local 78

990EZ • Fiscal year 2019 • EIN 63-6049731

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 27, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

67th percentile

$5,468

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$126,150

Up $37,507 (+42%) from 2018

Net Assets

Up

$126,150

Up $37,507 (+42%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$135,506

Up $22,187 (+20%) from 2018

Expenses

Down

$97,999

Down $3,927 (-3.9%) from 2018

Net Income

Up

$37,507

Up $26,114 (+229%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$126,150
Liabilities-
Net Assets$126,150

Operations Trend

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

2019

Revenue$135,506
Expenses$97,999
Net Income$37,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$135,506
Mission and Program Overview

Mission

Labor Union

Labor Union/Refferal Hall

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam StermerPresidentPT$5,220$248$5,468
Dennis ParkerSecretaryPT$5,182$248$5,430
David JerkinsTreasurerPT$4,072$248$4,320
Mike SmithBusiness AgentFT$1,917$248$2,165
Mark CacioppoVice President-$432$248$680
Barron MeltonHead Trustee-$432$248$680
Samantha ParkerTrustee-$360$248$608
Paul WhaleyAssistant Business AgentFT$273$248$521
Glenn WallsSargent At Arms-$0$248$248
Randy NationsTrustee-$0$248$248
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
2020-01-27
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Other Disbursements, $32964.00| Office And Administrative expense, $20799.00| Per Capita Taxes Paid (AFL-CIO And IATSE District 7), $16802.00| Contributions, Gifts And Grants, $1318.00|

Part II, line 24

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

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Head Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other Disbursements, $32964.00| Office And Administrative expense, $20799.00| Per Capita Taxes Paid (AFL-CIO And IATSE District 7), $16802.00| Contributions, Gifts And Grants, $1318.00|
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
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ReturnHeader/Filer/PhoneNum02052511312
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-01-27T19:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings