Civic Intelligence

Iatse Local 93

990EZ • Fiscal year 2017 • EIN 91-1139023

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

PO Box 1266Spokane, WA 99210-1266

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$12,810

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$127,275

Up $12,198 (+11%) from 2016

Net Assets

Up

$127,275

Up $12,198 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,836

Up $2,313 (+2.9%) from 2016

Expenses

Down

$68,638

Down $2,532 (-3.6%) from 2016

Net Income

Up

$12,198

Up $4,845 (+66%) from 2016

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

2017

Assets$127,275
Liabilities-
Net Assets$127,275

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

2017

Revenue$80,836
Expenses$68,638
Net Income$12,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$83,560
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.

Program Services

DescriptionGrantsExpenses
SERVED 73 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$12,810-$12,810
ALLAN JAYE NORDINGBusiness AgePT$7,020-$7,020
JILL SCOTTSecretaryPT$6,410-$6,410
CARLOS LANDATreasurerPT$5,460-$5,460
DALE CYRVice PresidePT$3,260-$3,260
DAVID BRUCICKPresidentPT$3,120-$3,120
Filing and Contact Details

Filer

Filer Name
Iatse Local 93
EIN
91-1139023
Phone
5099510239
Address
PO BOX 1266, SPOKANE, WA 99210-1266

Signing Officer

Name
Carlos Landa
Title
Treasurer
Phone
5099510239
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
PO BOX 14139, SPOKANE, WA 99214-0139
Preparer
Elias Siriani
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Application processing fee 365 reimbursed expenses -134 total 231

Form 990-ez, Part I, Line 16

Expenses advertising 826 office exp. 1,415 information tech. 502 travel 1,424 insurance 2,894 total 7,061

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,160 1,901 total 1,160 1,901

Form 990-ez, Part III

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.

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0CARLOS LANDA
IRS990EZ/BooksInCareOfDetail/PhoneNum05099510239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992100022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127275
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-497
IRS990EZ/GrossReceiptsAmt083560
IRS990EZ/GrossSalesOfInventoryAmt02227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0356
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080746
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BRUCICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS LANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK DEVEREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLAN JAYE NORDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CALL STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS AGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01901
IRS990EZ/OtherExpensesTotalAmt07061
IRS990EZ/OtherRevenueTotalAmt0231
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL 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.
IRS990EZ/PrintingPublicationsPostageAmt016015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 73 MEMBERS IN PROVIDING WORK AT PROFESSIONAL RATES AND IN SAFE ENVIRONMENTS, TRAINING, AND SUPPORT SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068638
IRS990EZ/TotalRevenueAmt080836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IATSE93.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLICATION PROCESSING FEE 365 REIMBURSED EXPENSES -134 TOTAL 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 826 OFFICE EXP. 1,415 INFORMATION TECH. 502 TRAVEL 1,424 INSURANCE 2,894 TOTAL 7,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,160 1,901 TOTAL 1,160 1,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS LANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099510239
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 93
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0911139023
ReturnHeader/Filer/PhoneNum05099510239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1266
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992101266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DD76A09ABFE9EC09F73D406E1FF70A24B9FBA92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064240C725B89E522E3B98C19E8B9F6AB0701FFD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.191.22.146
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992140139
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIAS SIRIANI
ReturnHeader/ReturnTs02018-03-07T11:16:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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