Civic Intelligence

Iatse Local 93

990EZ • Fiscal year 2016 • EIN 91-1139023

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$8,700

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$115,077

Up $7,353 (+6.8%) from 2015

Net Assets

Up

$115,077

Up $7,353 (+6.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,523

Down $2,075 (-2.6%) from 2015

Expenses

Down

$71,170

Down $665 (-0.9%) from 2015

Net Income

Down

$7,353

Down $1,410 (-16%) from 2015

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

2016

Assets$115,077
Liabilities-
Net Assets$115,077

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

2016

Revenue$78,523
Expenses$71,170
Net Income$7,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$79,901
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 71 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$8,700-$8,700
Jill ScottSecretaryPT$5,700-$5,700
Allan Jaye NordingBusiness AgentPT$5,400-$5,400
Carlos LandaTreasurerPT$4,200-$4,200
David BrucickPresidentPT$2,400-$2,400
Dale CyrVice PresidentPT$2,200-$2,200
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
2017-02-08
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

$4948

Other Expenses.1001

Advertising and Promotion $3996

Other Expenses.1002

Office Expenses $2625

Other Expenses.1003

Information Technology $445

Other Expenses.1005

Travel $389

Other Expenses.1012

Insurance $4559

Other Expenses.1

Union Dues $12861

Other Expenses.2

Training $5941

Other Expenses.3

Party $2704

Other Expenses.4

Death Benefit $2362

Other Expenses.5

Meeting Expense $1890

Other Expenses.6

Per Capita Expenses $1657

Other Expenses.7

Security $1613

Other Expenses.8

Tools $192

Other Expenses.9

Labor World $156

Other Expenses.11

Bonding $91

Other Expenses.12

Bank SC $35

Other Expenses.13

Miscellaneous $-33

Other Assets.1010

Inventories - Beginning $1363 Inventories - Ending $1160

Raw XML Appendix151 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $389
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tools $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Labor World $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bonding $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank SC $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $-33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $1363 Inventories - Ending $1160
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos F Landa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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ReturnHeader/Filer/PhoneNum05099510239
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992140139
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Sanders
ReturnHeader/ReturnTs02017-02-10T10:20:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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