Civic Intelligence

Iatse Local 93

990EZ • Fiscal year 2014 • EIN 91-1139023

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

PO Box 1266Spokane, WA 99210

(509) 951-0239

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

68th percentile

$6,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$98,961

Up $8,149 (+9.0%) from 2013

Net Assets

Up

$98,961

Up $8,149 (+9.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,239

Up $14,821 (+26%) from 2013

Expenses

Up

$64,090

Up $142 (+0.2%) from 2013

Net Income

Up

$8,149

Up $14,679 (+225%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $108,196Liabilities 2010: $2,266Net Assets 2010: $105,9302010Assets 2011: $103,368Net Assets 2011: $103,3682011Assets 2012: $97,342Net Assets 2012: $97,3422012Assets 2013: $90,812Net Assets 2013: $90,8122013Assets 2014: $98,961Net Assets 2014: $98,9612014Assets 2015: $107,724Net Assets 2015: $107,7242015Assets 2016: $115,077Net Assets 2016: $115,0772016Assets 2017: $127,275Net Assets 2017: $127,2752017Assets 2018: $114,977Net Assets 2018: $114,9772018Assets 2019: $136,265Net Assets 2019: $136,2652019Assets 2020: $133,941Net Assets 2020: $133,9412020Assets 2021: $113,096Net Assets 2021: $113,0962021Assets 2022: $197,111Liabilities 2022: $0Net Assets 2022: $197,1112022Assets 2023: $231,616Liabilities 2023: $0Net Assets 2023: $231,6162023Assets 2024: $238,463Liabilities 2024: $0Net Assets 2024: $238,4632024

Highlighted filing

2014

Assets$98,961
Liabilities-
Net Assets$98,961

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $70,214Expenses 2010: $76,372Net Income 2010: -$6,1582010Revenue 2011: $56,525Expenses 2011: $59,087Net Income 2011: -$2,5622011Revenue 2012: $62,532Expenses 2012: $68,558Net Income 2012: -$6,0262012Revenue 2013: $57,418Expenses 2013: $63,948Net Income 2013: -$6,5302013Revenue 2014: $72,239Expenses 2014: $64,090Net Income 2014: $8,1492014Revenue 2015: $80,598Expenses 2015: $71,835Net Income 2015: $8,7632015Revenue 2016: $78,523Expenses 2016: $71,170Net Income 2016: $7,3532016Revenue 2017: $80,836Expenses 2017: $68,638Net Income 2017: $12,1982017Revenue 2018: $73,890Expenses 2018: $86,190Net Income 2018: -$12,3002018Revenue 2019: $109,164Expenses 2019: $87,877Net Income 2019: $21,2872019Revenue 2020: $39,990Expenses 2020: $42,317Net Income 2020: -$2,3272020Revenue 2021: $45,659Expenses 2021: $66,501Net Income 2021: -$20,8422021Revenue 2022: $212,965Expenses 2022: $128,951Net Income 2022: $84,0142022Revenue 2023: $187,098Expenses 2023: $152,593Net Income 2023: $34,5052023Revenue 2024: $171,441Expenses 2024: $164,594Net Income 2024: $6,8472024

Highlighted filing

2014

Revenue$72,239
Expenses$64,090
Net Income$8,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$72,576
Mission and Program Overview

Mission

Local 93 represents professional stagehands in eastern washington and northern idaho. The local ensures that stagehands are skilled, paid a professional wage, and work in a safe environment. Our goal is to provide trained technicians in a variety of fields including lights, sound, video, scenic construction and painting, and special effects.

Local #93 represents professional stagehands in Eastern Washington and Northern Idaho. The Local ensures that stagehands are skilled, paid a professional wage, and work in a safe environment. Our goal is to provide trained technicians in a variety of fields including lights, sound, video, scenic construction and painting, and special effects.

Program Services

DescriptionGrantsExpenses
Served 63 members in providing work at professional rates and in safe environments, training, and support services.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DevereauxCall StewardPT$6,500-$6,500
Jayne NordingBusiness AgentPT$5,400-$5,400
Carlos LandaTreasurerPT$4,550-$4,550
Jill ScottSecretaryPT$3,250-$3,250
David BrucickPresidentPT$2,600-$2,600
Dale CyrVice PresidentPT$2,600-$2,600
Ford KevinBusiness AgentPT$400-$400
Filing and Contact Details

Filer

Filer Name
IATSE Local 93
EIN
91-1139023
Phone
5099510239
Address
PO Box 1266, Spokane, WA 99210

Signing Officer

Name
Carlos F Landa
Title
Treasurer
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co CPAs PS
Address
PO Box 14139, Spokane, WA 99214-0139
Preparer
Robert P Sanders
Phone
5099266221
Supplemental Narrative

Additional Explanations

Other Revenue.1

$3485

Other Expenses.1001

Advertising and Promotion $5478

Other Expenses.1002

Office Expenses $2447

Other Expenses.1003

Information Technology $999

Other Expenses.1012

Insurance $2607

Other Expenses.1

Union Dues $12700

Other Expenses.2

Party $3057

Other Expenses.3

Death Benefit $1882

Other Expenses.4

Per Capita Expenses $1595

Other Expenses.5

Meeting Expense $1004

Other Expenses.6

Training $445

Other Expenses.7

Labor World $226

Other Expenses.9

Miscellaneous $147

Other Expenses.10

Bonding $105

Other Expenses.11

Bank SC $31

Other Assets.1010

Inventories - Beginning $955 Inventories - Ending $1053

Raw XML Appendix149 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Carlos Landa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Devereaux
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ford Kevin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01053
IRS990EZ/OtherExpensesTotalAmt032723
IRS990EZ/OtherRevenueTotalAmt03485
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IRS990EZ/PrintingPublicationsPostageAmt0172
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Union Dues $12700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Party $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Death Benefit $1882
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expense $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Labor World $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bonding $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank SC $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $955 Inventories - Ending $1053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos F Landa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
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ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0911139023
ReturnHeader/Filer/PhoneNum05099510239
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ReturnHeader/Filer/USAddress/ZIPCd099210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992140139
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Sanders
ReturnHeader/ReturnTs02015-04-03T10:19:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.71$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.87$1.53$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.13$1.29$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.46$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.40$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.09$0.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.74$0.86$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.81$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.79$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.72$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.57$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.63$0.69$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.57$0.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.70$0.76$0.06