Civic Intelligence

Iatse Local 729

990 • Fiscal year 2017 • EIN 95-1508353

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.IALOCAL729.COM
1811 W Burbank BlvdBurbank, CA 91506

(818) 842-7729

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$159,161

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,812,438

Up $422,769 (+30%) from 2016

Net Assets

Up

$1,777,342

Up $421,444 (+31%) from 2016

Liabilities

Up

$35,096

Up $1,325 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$1,330,726

Up $148,478 (+13%) from 2016

Expenses

Up

$909,282

Up $82,064 (+9.9%) from 2016

Net Income

Up

$421,444

Up $66,414 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,020,846Liabilities 2011: $42,516Net Assets 2011: $978,3302011Assets 2012: $940,083Liabilities 2012: $54,929Net Assets 2012: $885,1542012Assets 2013: $904,515Liabilities 2013: $32,270Net Assets 2013: $872,2452013Assets 2014: $1,065,264Liabilities 2014: $26,708Net Assets 2014: $1,038,5562014Assets 2015: $1,034,485Liabilities 2015: $33,617Net Assets 2015: $1,000,8682015Assets 2016: $1,389,669Liabilities 2016: $33,771Net Assets 2016: $1,355,8982016Assets 2017: $1,812,438Liabilities 2017: $35,096Net Assets 2017: $1,777,3422017Assets 2018: $2,133,064Liabilities 2018: $40,455Net Assets 2018: $2,092,6092018Assets 2019: $2,362,913Liabilities 2019: $22,328Net Assets 2019: $2,340,5852019Assets 2020: $2,329,831Liabilities 2020: $25,669Net Assets 2020: $2,304,1622020Assets 2021: $3,098,319Liabilities 2021: $32,560Net Assets 2021: $3,065,7592021Assets 2022: $3,564,247Liabilities 2022: $32,560Net Assets 2022: $3,531,6872022Assets 2023: $3,285,979Liabilities 2023: $56,219Net Assets 2023: $3,229,7602023Assets 2024: $3,317,285Liabilities 2024: $52,093Net Assets 2024: $3,265,1922024

Highlighted filing

2017

Assets$1,812,438
Liabilities$35,096
Net Assets$1,777,342
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $605,430Expenses 2011: $690,263Net Income 2011: -$84,8332011Revenue 2012: $681,951Expenses 2012: $775,127Net Income 2012: -$93,1762012Revenue 2013: $752,566Expenses 2013: $765,475Net Income 2013: -$12,9092013Revenue 2014: $966,834Expenses 2014: $800,523Net Income 2014: $166,3112014Revenue 2015: $968,551Expenses 2015: $794,112Net Income 2015: $174,4392015Revenue 2016: $1,182,248Expenses 2016: $827,218Net Income 2016: $355,0302016Revenue 2017: $1,330,726Expenses 2017: $909,282Net Income 2017: $421,4442017Revenue 2018: $1,289,321Expenses 2018: $974,054Net Income 2018: $315,2672018Revenue 2019: $1,346,258Expenses 2019: $1,098,282Net Income 2019: $247,9762019Revenue 2020: $853,634Expenses 2020: $890,057Net Income 2020: -$36,4232020Revenue 2021: $1,761,100Expenses 2021: $999,503Net Income 2021: $761,5972021Revenue 2022: $1,807,114Expenses 2022: $1,341,186Net Income 2022: $465,9282022Revenue 2023: $1,170,803Expenses 2023: $1,472,730Net Income 2023: -$301,9272023Revenue 2024: $1,427,926Expenses 2024: $1,356,800Net Income 2024: $71,1262024

Highlighted filing

2017

Revenue$1,330,726
Expenses$909,282
Net Income$421,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,330,726
Mission and Program Overview

Mission

This organization is a union set up to develop and improve the working conditions of set painters and sign writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,355,898$1,777,342▲ $421,444
Savings and Temporary Cash Investments$1,349,114$1,756,162▲ $407,048
Land, Buildings, and Equipment, Net$40,505$56,226▲ $15,721
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,389,669$1,812,438▲ $422,769
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$33,771$35,096▲ $1,325
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,771$35,096▲ $1,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,355,898$1,777,342▲ $421,444
Total Liabilities and Net Assets / Fund Balance$1,389,669$1,812,438▲ $422,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,963$21,617$47,580
Leasehold Improvements$30,263$3,152$33,415
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D DenneBus Rep/secretary-treasurerFT$159,161$28,252$187,413
Robert WarnerTrustee-$3,128-$3,128
John PassananteExecutive Board-$2,681-$2,681
Karen FalknerExecutive Board-$2,681-$2,681
Luke DeanExecutive Board-$2,681-$2,681
Mark Woodworth IiSergeant-at-arms-$2,681-$2,681
Sally RomineRecording Secretary-$2,681-$2,681
Scott ShordonTrustee-$2,681-$2,681

Board Members and Trustees

NameTitle
Gregory SmithPresident
Dominic CetaniVice President
Amy WadsworthExecutive Board
Mark DanonExecutive Board
Terry WeldenExecutive Board
Tim LehmanExecutive Board
Tony FarettaExecutive Board
Jason PugaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,324,691
Investment Income
$2,588
Other Revenue
$3,447
Change in Net Assets
$421,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,726
Total Revenue per Audited Statements
$1,330,726
Total Revenue per Form 990
$1,330,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,023
Other Expenses$416,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$213,536
Current Officers, Directors, Trustees, and Key Employees---$206,627
Other Salaries and Wages---$177,977
Conferences and Meetings---$43,973
Other Employee Benefits---$35,015
Benefits to Members---$30,138
Occupancy---$28,215
Payroll Taxes---$27,660
Information Technology---$23,209
Office Expenses---$20,160
Insurance---$16,602
Pension Plan Contributions---$15,744
Other Expenses---$13,975
Fees for Services Accounting---$12,600
Depreciation Depletion---$10,779
Fees for Services Legal---$2,419
Total Functional Expenses$0$0$0$909,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,282
Total Expenses per Audited Statements$909,282
Total Expenses per Form 990$909,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Pay Plan$37,008
Payroll Liabilities$-1,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

“MEMBERS ARE MEMBERS OF LOCAL 729 WHO ARE CURRENT ON THEIR DUES. PART VI, LINE 7a: ALL OFFICERS OF THE GOVERNING BODY ARE ELECTED BY ALL MEMBERS IN SECRET BALLOT. PART VI, LINE 7B: ALL DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERS. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE SECRETARY TREASURER PRIOR TO FILING. PART VI, LINES 15A AND 15b: COMPENSATION IS SET BY THE MEMBERS IN A GENERAL MEETING. PART VI, LINE 19: GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. part xii, line 1: the form 990 was prepared using the modified cash basis of accounting.”

Filing and Contact Details

Filer

Filer Name
Iatse Local 729
EIN
95-1508353
In Care Of
% ROBERT D DENNE
Phone
8188427729
Address
1811 W BURBANK BLVD, BURBANK, CA 91506

Signing Officer

Name
Robert D Denne
Title
business rep
Phone
8188427729
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT d DENNE
Formed
1953
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“modified cash basis of Accounting requires management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THIS ORGANIZATION IS A UNION SET UP TO DEVELOP AND IMPROVE THE WORKING CONDITIONS OF SET PAINTERS AND SIGN WRITERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt112498
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt313975
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0213536
IRS990/PayrollTaxesGrp/TotalAmt027660
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt015744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01324691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01324691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027257
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365112
IRS990/PYOtherRevenueAmt09610
IRS990/PYProgramServiceRevenueAmt01171619
IRS990/PYRevenuesLessExpensesAmt0355030
IRS990/PYSalariesCompEmpBnftPaidAmt0434849
IRS990/PYTotalExpensesAmt0827218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182248
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0421444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01777342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01349114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01756162
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047580
IRS990ScheduleD/ExpensesSubtotalAmt0909282
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAY PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01330726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0modified cash basis of Accounting requires management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt035096
IRS990ScheduleD/TotalRevenuePerForm990Amt01330726
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909282
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,438
Liabilities
$35,096
Net assets
$1,777,342
Revenue
$1,330,726
Expenses
$909,282
Net income
$421,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$1.43$1.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$1.17$1.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.81$1.34$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$1.76$1.00$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.85$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.35$1.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$1.29$0.97$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$1.33$0.91$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.18$0.83$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.97$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.97$0.80$0.17
2013Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$0.75$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$0.68$0.78$0.09
2011Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.61$0.69$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits