Civic Intelligence

Iatse Local 317

990EZ • Fiscal year 2022 • EIN 82-1701662

Jun 01, 2021 to May 31, 2022 • Filed on Sep 06, 2022

Organization ProfileN/A
PO Box 1172Indianapolis, IN 46206-1172

(317) 513-1444

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

70th percentile

$7,397

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,039

Down $12,704 (-44%) from 2021

Net Assets

Down

$16,039

Down $12,704 (-44%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$40,662

Up $5,237 (+15%) from 2021

Expenses

Up

$53,366

Up $36,188 (+211%) from 2021

Net Income

Down

-$12,704

Down $30,951 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2018: $24,274Liabilities 2018: $02018Assets 2019: $32,588Liabilities 2019: $02019Assets 2020: $10,496Liabilities 2020: $02020Assets 2021: $28,743Net Assets 2021: $28,7432021Assets 2022: $16,039Net Assets 2022: $16,0392022Assets 2023: $14,360Net Assets 2023: $14,3602023Assets 2024: $17,453Net Assets 2024: $17,4532024Assets 2025: $19,730Net Assets 2025: $19,7302025

Highlighted filing

2022

Assets$16,039
Liabilities-
Net Assets$16,039
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2018: $41,379Expenses 2018: $17,105Net Income 2018: $24,2742018Revenue 2019: $37,551Expenses 2019: $29,237Net Income 2019: $8,3142019Revenue 2020: $31,943Expenses 2020: $54,035Net Income 2020: -$22,0922020Revenue 2021: $35,425Expenses 2021: $17,178Net Income 2021: $18,2472021Revenue 2022: $40,662Expenses 2022: $53,366Net Income 2022: -$12,7042022Revenue 2023: $38,912Expenses 2023: $40,591Net Income 2023: -$1,6792023Revenue 2024: $42,888Expenses 2024: $39,795Net Income 2024: $3,0932024Revenue 2025: $63,347Expenses 2025: $61,070Net Income 2025: $2,2772025

Highlighted filing

2022

Revenue$40,662
Expenses$53,366
Net Income-$12,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 6, 2022
Return Version
2021v4.1
Gross Receipts
$40,662
Mission and Program Overview

Mission

Labor Union / Trade Organization Promote Education and quality standards in the theatrical trades and to facilitate employment to the mutual benefit of it's members

Program Services

DescriptionGrantsExpenses
Promote Education and quality standards in the televisionand video trades. Also facilitate employment for themutual benefit of it's members--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen SmithTreasurer/Secretary-$6,080$1,317$7,397
Lance ColerBusiness Manager-$2,610$581$3,191
Michael PopePresident-$2,360$525$2,885
Brandon SpitzVice President-$600$149$749
Jason RadkeTrustee-$200-$200
Joe GoodrichTrustee-$200-$200
Mike CristTrustee-$200-$200
Mike BozellExecutive Board-$0--
Eddie SharpeExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
IATSE Local 317
EIN
82-1701662
Phone
3175131444
Address
PO Box 1172, Indianapolis, IN 46206-1172

Signing Officer

Name
Michael W Pope
Title
President
Phone
3175131444
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
JR Helms & Associates PC
Address
7960 Zionsville Road, Indianapolis, IN 46268
Preparer
John R Helms CPA
Phone
3173372980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Percentage Dues 19342.”

Form 990EZ, Part I, Line 16

“Bad Debts 269.”

Form 990EZ, Part I, Line 16

“Bank Charges 146.”

Form 990EZ, Part I, Line 16

“International Per Capita Dues 32352.”

Form 990EZ, Part I, Line 16

“Meeting & Conference Expenses 972.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 139.”

Form 990EZ, Part I, Line 16

“Office Supplies & Expenses 0.”

Form 990EZ, Part I, Line 16

“Payroll Processing Fees 722.”

Form 990EZ, Part I, Line 16

“Payroll Tax Expense 1387.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 7196. 5227.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0750
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristen Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum03175131444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 Willow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021320
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016039
IRS990EZ/OccupancyRentUtltsAndMaintAmt0347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt5581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Spitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Bozell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eddie Sharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lance Coler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Radke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Crist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05227
IRS990EZ/OtherExpensesTotalAmt035987
IRS990EZ/OtherRevenueTotalAmt019342
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union / Trade Organization Promote Education and quality standards in the theatrical trades and to facilitate employment to the mutual benefit of it's members
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Education and quality standards in the televisionand video trades. Also facilitate employment for themutual benefit of it's members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014807
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053366
IRS990EZ/TotalRevenueAmt040662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Percentage Dues 19342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bad Debts 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3International Per Capita Dues 32352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting & Conference Expenses 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies & Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Expense 1387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 7196. 5227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael W Pope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03175131444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE Local 317
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0821701662
ReturnHeader/Filer/PhoneNum03175131444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1172
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462061172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351984487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR Helms & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07960 Zionsville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046268
ReturnHeader/PreparerPersonGrp/PhoneNum03173372980
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Helms CPA
ReturnHeader/ReturnTs02022-10-17T05:38:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pope
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,039
Liabilities
-
Net assets
$16,039
Revenue
$40,662
Expenses
$53,366
Net income
-$12,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$19.7$63.3$61.1$2.28
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.5$42.9$39.8$3.09
2023Detailed filing. Detailed filing data is available for this year.$14.4$14.4$38.9$40.6$1.68
2022Detailed filing. Detailed filing data is available for this year.$16.0$16.0$40.7$53.4$12.7
2021Detailed filing. Detailed filing data is available for this year.$28.7$28.7$35.4$17.2$18.2
2020Summary only. Only limited summary data is available for this year.$10.5$0.00$31.9$54.0$22.1
2019Summary only. Only limited summary data is available for this year.$32.6$0.00$37.6$29.2$8.31
2018Summary only. Only limited summary data is available for this year.$24.3$0.00$41.4$17.1$24.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • <$500k nonprofits