Civic Intelligence

Iatse Local 695

990 • Fiscal year 2015 • EIN 95-1699199

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.695.COM
5439 Cahuenga BlvdNorth Hollywood, CA 91601

(818) 985-9204

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

29%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$220,569

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,010,444

Up $560,409 (+23%) from 2014

Net Assets

Up

$3,009,754

Up $559,769 (+23%) from 2014

Liabilities

Up

$690

Up $640 (+1280%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$2,320,087

Up $519,111 (+29%) from 2014

Expenses

Up

$1,644,318

Up $52,328 (+3.3%) from 2014

Net Income

Up

$675,769

Up $466,783 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,246,636Liabilities 2010: $45,915Net Assets 2010: $2,200,7212010Assets 2011: $2,149,643Liabilities 2011: $36,493Net Assets 2011: $2,113,1502011Assets 2012: $2,204,633Liabilities 2012: -$792Net Assets 2012: $2,205,4252012Assets 2013: $2,240,768Liabilities 2013: $10Net Assets 2013: $2,240,7582013Assets 2014: $2,450,035Liabilities 2014: $50Net Assets 2014: $2,449,9852014Assets 2015: $3,010,444Liabilities 2015: $690Net Assets 2015: $3,009,7542015Assets 2016: $3,268,293Liabilities 2016: $0Net Assets 2016: $3,268,2932016Assets 2017: $3,949,915Liabilities 2017: $0Net Assets 2017: $3,949,9152017Assets 2018: $3,977,111Liabilities 2018: $0Net Assets 2018: $3,977,1112018Assets 2019: $5,038,588Liabilities 2019: $55,026Net Assets 2019: $4,983,5622019Assets 2020: $4,679,916Liabilities 2020: $0Net Assets 2020: $4,679,9162020Assets 2021: $5,315,619Liabilities 2021: $0Net Assets 2021: $5,315,6192021Assets 2022: $5,201,755Liabilities 2022: $0Net Assets 2022: $5,201,7552022Assets 2023: $5,236,560Liabilities 2023: $0Net Assets 2023: $5,236,5602023Assets 2024: $5,272,763Liabilities 2024: $0Net Assets 2024: $5,272,7632024

Highlighted filing

2015

Assets$3,010,444
Liabilities$690
Net Assets$3,009,754
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,449,453Expenses 2010: $1,499,061Net Income 2010: -$49,6082010Revenue 2011: $1,407,969Expenses 2011: $1,495,949Net Income 2011: -$87,9802011Revenue 2012: $1,652,923Expenses 2012: $1,563,182Net Income 2012: $89,7412012Revenue 2013: $1,716,562Expenses 2013: $1,682,579Net Income 2013: $33,9832013Revenue 2014: $1,800,976Expenses 2014: $1,591,990Net Income 2014: $208,9862014Revenue 2015: $2,320,087Expenses 2015: $1,644,318Net Income 2015: $675,7692015Revenue 2016: $2,006,729Expenses 2016: $1,773,069Net Income 2016: $233,6602016Revenue 2017: $2,361,203Expenses 2017: $1,818,796Net Income 2017: $542,4072017Revenue 2018: $2,191,324Expenses 2018: $1,938,467Net Income 2018: $252,8572018Revenue 2019: $2,853,794Expenses 2019: $2,060,541Net Income 2019: $793,2532019Revenue 2020: $1,204,438Expenses 2020: $1,834,487Net Income 2020: -$630,0492020Revenue 2021: $2,722,383Expenses 2021: $2,249,327Net Income 2021: $473,0562021Revenue 2022: $3,012,227Expenses 2022: $2,340,117Net Income 2022: $672,1102022Revenue 2023: $2,384,715Expenses 2023: $2,585,029Net Income 2023: -$200,3142023Revenue 2024: $2,559,729Expenses 2024: $2,725,682Net Income 2024: -$165,9532024

Highlighted filing

2015

Revenue$2,320,087
Expenses$1,644,318
Net Income$675,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,330,087
Mission and Program Overview

Mission

Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,449,985$3,009,754▲ $559,769
Investments in Publicly Traded Securities$29,877$1,552,190▲ $1,522,313
Savings and Temporary Cash Investments$1,956,058$1,000,881▼ $955,177
Land, Buildings, and Equipment, Net$463,936$457,222▼ $6,714
Cash and Non-Interest-Bearing Accounts$164$151▼ $13
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
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$2,450,035$3,010,444▲ $560,409
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$50$690▲ $640
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$50$690▲ $640
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,449,985$3,009,754▲ $559,769
Total Liabilities and Net Assets / Fund Balance$2,450,035$3,010,444▲ $560,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,890$301,805$440,695
Land$220,347-$220,347
Leasehold Improvements$76,803$140,987$217,790
Equipment$21,182$182,276$203,458
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BernardBusiness RepresentativeFT$191,429$29,140$220,569
Laurence AbramsRecording Secretary/web MasterFT$117,571$20,610$138,181
Mark UlanoPresident/asst Bus RepFT$64,805$14,752$79,557

Board Members and Trustees

NameTitle
Jay PattersonVice President
Agamemnon AndrianosExecutive Board
Courtney GoodinExecutive Board
Devendra ClearyExecutive Board
Jillian Arnold AckermanExecutive Board
Richard LightstoneExecutive Board
Steve NelsonExecutive Board
Jeff WexlerTrustee
Peggy NamesTrustee
Shawn HoldenTrustee
Susan Moore-chongSecretary Treasurer - Past
Andy RovinsSergeant-at-arms
Phillip PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,962,099
Investment Income
$336,531
Other Revenue
$21,457
Change in Net Assets
$675,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,087
Revenue Not Reported on Form 990
$-116,000
Total Revenue per Audited Statements
$2,204,087
Total Revenue per Form 990
$2,320,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,448
Other Expenses$766,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$438,307
Payments to Affiliates---$397,045
Other Salaries and Wages---$307,038
Office Expenses---$105,101
Payroll Taxes---$62,825
Fees for Services Accounting---$52,290
Occupancy---$46,475
Other Employee Benefits---$44,026
Insurance---$39,999
Fees for Services Legal---$31,516
Depreciation Depletion---$25,483
Pension Plan Contributions---$25,252
Conferences and Meetings---$24,578
Information Technology---$10,070
Fees for Services Other---$8,647
Advertising---$3,514
Other Expenses---$3,400
Total Functional Expenses$0$0$0$1,644,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,318
Total Expenses per Audited Statements$1,644,318
Total Expenses per Form 990$1,644,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Withholdings$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6 AND 7:

“The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body. Part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. Part vi, line 11b: the form 990 was provided to the responsible officer for review prior to filing. Part vi, line 15a: the compensation of the business agent who is the top management official is determined by the by-laws of the local union. Part vi, line 15b: the compensation of other officers and key employees is reviewed and approved by the governing body. Part vi, line 19: the local unions' by-laws and financial statements are maintained in the local union's office and are available upon request. Part vii: the local union was placed into trusteeship on february 24, 2014. All officers and directors were relieved of their duties at that time. The last two trustees were appointed by the international union. The local union was removed from the trusteeship on january 31, 2015. Part xii, line 1: other accounting method - modified cash.”

Filing and Contact Details

Filer

Filer Name
Iatse Local 695
EIN
95-1699199
In Care Of
% SCOTT BERNARD
Phone
8189859204
Address
5439 CAHUENGA BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Scott Bernard
Title
business rep
Phone
8189859204
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bernard
Formed
1930
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
12
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:

“The local union has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the local union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. As of december 31, 2015, information returns subsequent to december 31, 2011 were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 530 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY/WEB MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/ASST BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
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IRS990/MissionDesc0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
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IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2WEBSITE & MEMBER DIR EXP
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt14092
IRS990/OtherExpensesGrp/TotalAmt27327
IRS990/OtherExpensesGrp/TotalAmt33400
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IRS990/OtherOrganizationDsc0LABOR UNION
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AD REVENUE
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IRS990/PayrollTaxesGrp/TotalAmt062825
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SCOTT BERNARD
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IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE LOCAL UNION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AS OF DECEMBER 31, 2015, INFORMATION RETURNS SUBSEQUENT TO DECEMBER 31, 2011 WERE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,010,444
Liabilities
$690
Net assets
$3,009,754
Revenue
$2,320,087
Expenses
$1,644,318
Net income
$675,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$2.56$2.73$0.17
2023Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$2.38$2.59$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$3.01$2.34$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$2.72$2.25$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$1.20$1.83$0.63
2019Summary only. Only limited summary data is available for this year.$5.04$0.06$4.98$2.85$2.06$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$2.19$1.94$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.36$1.82$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$2.01$1.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.32$1.64$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.80$1.59$0.21
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.72$1.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.21$1.65$1.56$0.09
2011Summary only. Only limited summary data is available for this year.$2.15$0.04$2.11$1.41$1.50$0.09
2010Summary only. Only limited summary data is available for this year.$2.25$0.05$2.20$1.45$1.50$0.05