Civic Intelligence

Iatse-Local 62 AFL-CIO

990EZ • Fiscal year 2014 • EIN 84-6029851

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.IATSE62.COM
1828 E Kiowa StColorado Springs, CO 80909

(719) 209-4022

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.27x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

60th percentile

$3,840

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$89,155

Up $2,954 (+3.4%) from 2013

Net Assets

Up

$65,452

Up $7,255 (+12%) from 2013

Liabilities

Down

$23,703

Down $4,301 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$44,725

Up $5,819 (+15%) from 2013

Expenses

Up

$37,470

Up $320 (+0.9%) from 2013

Net Income

Up

$7,255

Up $5,499 (+313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $83,883Liabilities 2011: $36,2462011Assets 2012: $87,850Liabilities 2012: $31,4092012Assets 2013: $86,201Liabilities 2013: $28,004Net Assets 2013: $58,1972013Assets 2014: $89,155Liabilities 2014: $23,703Net Assets 2014: $65,4522014Assets 2015: $91,447Liabilities 2015: $20,604Net Assets 2015: $70,8432015Assets 2016: $91,998Liabilities 2016: $17,762Net Assets 2016: $74,2362016Assets 2017: $100,038Liabilities 2017: $9,002Net Assets 2017: $91,0362017Assets 2018: $115,099Liabilities 2018: $3,430Net Assets 2018: $111,6692018Assets 2019: $136,251Liabilities 2019: $1,000Net Assets 2019: $135,2512019Assets 2020: $140,934Liabilities 2020: $1,000Net Assets 2020: $139,9342020Assets 2021: $143,258Liabilities 2021: $1,000Net Assets 2021: $142,2582021Assets 2022: $165,576Liabilities 2022: $1,000Net Assets 2022: $164,5762022Assets 2023: $178,636Liabilities 2023: $1,0002023Assets 2024: $175,341Liabilities 2024: $1,000Net Assets 2024: $174,3412024

Highlighted filing

2014

Assets$89,155
Liabilities$23,703
Net Assets$65,452
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,154Expenses 2011: $37,868Net Income 2011: $10,2862011Revenue 2012: $43,910Expenses 2012: $35,106Net Income 2012: $8,8042012Revenue 2013: $38,906Expenses 2013: $37,150Net Income 2013: $1,7562013Revenue 2014: $44,725Expenses 2014: $37,470Net Income 2014: $7,2552014Revenue 2015: $47,372Expenses 2015: $41,981Net Income 2015: $5,3912015Revenue 2016: $53,339Expenses 2016: $50,471Net Income 2016: $2,8682016Revenue 2017: $66,884Expenses 2017: $50,084Net Income 2017: $16,8002017Revenue 2018: $64,601Expenses 2018: $43,968Net Income 2018: $20,6332018Revenue 2019: $65,169Expenses 2019: $41,587Net Income 2019: $23,5822019Revenue 2020: $43,525Expenses 2020: $38,842Net Income 2020: $4,6832020Revenue 2021: $35,256Expenses 2021: $32,932Net Income 2021: $2,3242021Revenue 2022: $63,854Expenses 2022: $41,536Net Income 2022: $22,3182022Revenue 2023: $59,766Expenses 2023: $46,706Net Income 2023: $13,0602023Revenue 2024: $44,499Expenses 2024: $47,794Net Income 2024: -$3,2952024

Highlighted filing

2014

Revenue$44,725
Expenses$37,470
Net Income$7,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$44,725
Mission and Program Overview

Mission

Represent union members in continued

Program Services

DescriptionGrantsExpenses
TO ACHIEVE BY ORGANIZATION AND MUTAL ENDEAVOR THE IMPROVEMENT OF THE SOCIAL AND ECONOMIC CONDITIONS OF WORKERS IDENTIFIED WITH THE THEATRICAL TELEVISION AND CONTINUED--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT A WALDHALMSecretary TreasurerPT$3,600$240$3,840
CHARLES R HIGLEYPresident-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Iatse-local 62 Afl-cio
EIN
84-6029851
Address
1828 E KIOWA ST, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Scott Waldhalm
Title
Secretary Treas
Phone
7192094022
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Mark W Noffsinger CPA Pc
Address
1295 KELLY JOHNSON BLVD SUITE 110, Colorado Springs, CO 80920
Preparer
Mark W Noffsinger
Phone
7198842000
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii (continued) the pursuit of the union's mission.part iii (continued) motion picture industries of the united states and the dominion of canada; to insure the maintenance of a fair tate of wages for services competently rendered; to assure the employment of all members in those industries and to secure ourselves a unity of action such benefits as are rightfully ours pledging ourserves in all difficulties to accept wise, hororable and conservative mediation, that equity may be maintainded.”

Description of other revenue Part I line 8

“Description AmountRENT INCOME 11,000EXPENSE REIMBURSEMENT 4,803INTEREST INCOME 51”

Description of other expenses Part I line 16

“Description AmountINTERNATIONAL DUES 5,000OFFICE AND ADMINISTRATIVE 5,495INTEREST EXPENSE 2,120”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 1,389 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE PAYABLE 27,004 22,703SECURITY DEPOSIT 1,000 1,000”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt01706
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT A WALDHALM
IRS990EZ/BooksInCareOfDetail/PhoneNum07192094022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01828 E Kiowa St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02999
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089155
IRS990EZ/GrossReceiptsAmt044725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069261
IRS990EZ/LandAndBuildingsGrp/EOYAmt069261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028871
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065452
IRS990EZ/OccupancyRentUtltsAndMaintAmt03830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES R HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT A WALDHALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012615
IRS990EZ/OtherRevenueTotalAmt015854
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT UNION MEMBERS IN CONTINUED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACHIEVE BY ORGANIZATION AND MUTAL ENDEAVOR THE IMPROVEMENT OF THE SOCIAL AND ECONOMIC CONDITIONS OF WORKERS IDENTIFIED WITH THE THEATRICAL TELEVISION AND CONTINUED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016320
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037470
IRS990EZ/TotalRevenueAmt044725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IATSE62.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III (CONTINUED) THE PURSUIT OF THE UNION'S MISSION.PART III (CONTINUED) MOTION PICTURE INDUSTRIES OF THE UNITED STATES AND THE DOMINION OF CANADA; TO INSURE THE MAINTENANCE OF A FAIR TATE OF WAGES FOR SERVICES COMPETENTLY RENDERED; TO ASSURE THE EMPLOYMENT OF ALL MEMBERS IN THOSE INDUSTRIES AND TO SECURE OURSELVES A UNITY OF ACTION SUCH BENEFITS AS ARE RIGHTFULLY OURS PLEDGING OURSERVES IN ALL DIFFICULTIES TO ACCEPT WISE, HORORABLE AND CONSERVATIVE MEDIATION, THAT EQUITY MAY BE MAINTAINDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRENT INCOME 11,000EXPENSE REIMBURSEMENT 4,803INTEREST INCOME 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINTERNATIONAL DUES 5,000OFFICE AND ADMINISTRATIVE 5,495INTEREST EXPENSE 2,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 1,389 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearMORTGAGE PAYABLE 27,004 22,703SECURITY DEPOSIT 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WALDHALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07192094022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE-LOCAL 62 AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0846029851
ReturnHeader/Filer/USAddress/AddressLine1Txt01828 E KIOWA ST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841454438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W NOFFSINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01295 KELLY JOHNSON BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07198842000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W NOFFSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T20:01:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,155
Liabilities
$23,703
Net assets
$65,452
Revenue
$44,725
Expenses
$37,470
Net income
$7,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.44$0.48$0.03
2023Summary only. Only limited summary data is available for this year.$1.79$0.01$0.60$0.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.64$0.42$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.35$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.44$0.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.65$0.42$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.65$0.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.67$0.50$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.53$0.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.21$0.71$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$0.45$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.39$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.88$0.31$0.44$0.35$0.09
2011Summary only. Only limited summary data is available for this year.$0.84$0.36$0.48$0.38$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits