Civic Intelligence

Iatse Local 93

990EZ • Fiscal year 2021 • EIN 91-1139023

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

PO Box 22Spokane, WA 99210-0022

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$11,392

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$113,096

Down $20,845 (-16%) from 2020

Net Assets

Down

$113,096

Down $20,845 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,659

Up $5,669 (+14%) from 2020

Expenses

Up

$66,501

Up $24,184 (+57%) from 2020

Net Income

Down

-$20,842

Down $18,515 (-796%) from 2020

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

2021

Assets$113,096
Liabilities-
Net Assets$113,096

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

2021

Revenue$45,659
Expenses$66,501
Net Income-$20,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$48,199
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 68 MEMBERS IN PROVIDING WORK AT PROFESSIONAL RATES AND IN SAFE ENVIRONMENTS, TRAINING, AND SUPPORT SERVICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SCOTTSecretaryPT$11,392-$11,392
MARIA SORCETraining COOPT$6,337-$6,337
PATRICK DEVEREAUXCall StewardPT$3,144-$3,144
ALLAN JAYE NORDINGBusiness AgePT$3,081-$3,081
DAVID BRUCICKPresidentPT$1,811-$1,811
CARLOS LANDATreasurerPT$1,584-$1,584
GEORGE LATHROPVice PresidePT$1,509-$1,509
Filing and Contact Details

Filer

Filer Name
Iatse Local 93
EIN
91-1139023
Phone
5099510239
Address
PO BOX 22, SPOKANE, WA 99210-0022

Signing Officer

Name
Carlos Landa
Title
Treasurer
Phone
5099510239
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Elias Siriani
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 465 total 465

Form 990-ez, Part I, Line 16

Expenses advertising 930 office exp. 2,134 banking exp 10 information tech. 15 insurance 8,892 total 11,981

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,888 4,348 total 6,888 4,348

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 Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05099510239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992100022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127050
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IRS990EZ/ExcessOrDeficitForYearAmt0-20842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BRUCICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK DEVEREAUX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE LATHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA SORCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CALL STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04348
IRS990EZ/OtherExpensesTotalAmt011981
IRS990EZ/OtherRevenueTotalAmt0465
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/PrintingPublicationsPostageAmt013133
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt01239
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt066501
IRS990EZ/TotalRevenueAmt045659
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 465 TOTAL 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 930 OFFICE EXP. 2,134 BANKING EXP 10 INFORMATION TECH. 15 INSURANCE 8,892 TOTAL 11,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 6,888 4,348 TOTAL 6,888 4,348
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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