Civic Intelligence

Iatse Local 78

990EZ • Fiscal year 2021 • EIN 63-6049731

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2022

Organization ProfileN/A
1901 10th Avenue South Suite 114Birmingham, AL 35205

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$4,064

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,510

Down $32,896 (-28%) from 2020

Net Assets

Down

$83,510

Down $32,896 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$44,836

Down $25,027 (-36%) from 2020

Expenses

Down

$77,732

Down $1,875 (-2.4%) from 2020

Net Income

Down

-$32,896

Down $23,152 (-238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$83,510
Liabilities-
Net Assets$83,510
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$44,836
Expenses$77,732
Net Income-$32,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.0
Gross Receipts
$44,836
Mission and Program Overview

Mission

Labor Union

LaborUnion ReferralHall

Program Services

DescriptionGrantsExpenses
N A$0$0
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis ParkerSecretaryPT$4,000$64$4,064
David JerkinsTreasurerPT$4,000$64$4,064
Adam StermerPresidentPT$3,000$64$3,064
Paul WhaleyAssistant Business AgentFT$860$64$924
Barron MeltonBusiness AgentFT$860-$860
Mark CacioppoVice President-$0$64$64
William CrowleyBusiness AgentFT$0$64$64
Glenn WallsSargent At Arms-$0$64$64
Tim HillHead Trustee-$0$64$64
Samantha ParkerTrustee-$0$64$64
Lyndell McDonaldTrustee-$0$64$64
Randy NationTrustee-$0--
Filing and Contact Details

Filer

Filer Name
IATSE Local 78
EIN
63-6049731
In Care Of
% David Jerkins
Address
1901 10TH AVENUE SOUTH SUITE 114, Birmingham, AL 35205

Signing Officer

Name
David Jerkins
Title
Treasurer
Signed
2022-01-25
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Office Expenses, $20309| Per Capita Tax, $27147| Other Disbursments, $13220|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Office Equipment, $1190, $1190|”

Raw XML Appendix162 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/PersonNm0David Jerkins
IRS990EZ/BooksInCareOfDetail/PhoneNum02052511312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 10th Avenue South
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115216
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32896
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083510
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044836
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044831
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083510
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Stermer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Cacioppo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Jerkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barron Melton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Crowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Whaley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Glenn Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Samantha Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Randy Nation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lyndell McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Business Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sargent At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Head Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01190
IRS990EZ/OtherExpensesTotalAmt060676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LaborUnion ReferralHall
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077732
IRS990EZ/TotalRevenueAmt044836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Office Expenses, $20309| Per Capita Tax, $27147| Other Disbursments, $13220|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Office Equipment, $1190, $1190|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Jerkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE Local 78
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0636049731
ReturnHeader/Filer/ForeignPhoneNum02052511312
ReturnHeader/Filer/InCareOfNm0% David Jerkins
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 10TH AVENUE SOUTH SUITE 114
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035205
ReturnHeader/ReturnTs02022-01-25T17:29:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,510
Liabilities
-
Net assets
$83,510
Revenue
$44,836
Expenses
$77,732
Net income
-$32,896
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