Civic Intelligence

Iatse Local 695

990 • Fiscal year 2017 • EIN 95-1699199

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profilewww.local695.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

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

95th percentile

$259,813

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,949,915

Up $681,622 (+21%) from 2016

Net Assets

Up

$3,949,915

Up $681,622 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$2,361,203

Up $354,474 (+18%) from 2016

Expenses

Up

$1,818,796

Up $45,727 (+2.6%) from 2016

Net Income

Up

$542,407

Up $308,747 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$3,949,915
Liabilities$0
Net Assets$3,949,915
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,361,203
Expenses$1,818,796
Net Income$542,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,361,203
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$3,268,293$3,949,915▲ $681,622
Investments in Publicly Traded Securities$2,114,083$2,811,980▲ $697,897
Savings and Temporary Cash Investments$557,113$585,804▲ $28,691
Land, Buildings, and Equipment, Net$596,597$551,631▼ $44,966
Cash and Non-Interest-Bearing Accounts$500$500→ $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
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$3,268,293$3,949,915▲ $681,622
Other Assets Total$0$0→ $0
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,268,293$3,949,915▲ $681,622
Total Liabilities and Net Assets / Fund Balance$3,268,293$3,949,915▲ $681,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,708$326,987$440,695
Leasehold Improvements$130,599$164,882$295,481
Equipment$86,977$145,923$232,900
Land$220,347-$220,347
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BernardBusiness RepresentativeFT$227,606$32,207$259,813
Laurence AbramsRECORDING SEC'RY/education DirectorFT$112,874$20,982$133,856
Mark UlanoPresident/asst Bus Rep-$53,042$11,454$64,496

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
Andy RovinsSergeant-at-arms
Phillip PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,237,535
Investment Income
$70,018
Other Revenue
$53,650
Change in Net Assets
$542,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,203
Revenue Not Reported on Form 990
$139,215
Total Revenue per Audited Statements
$2,500,418
Total Revenue per Form 990
$2,361,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,350
Salaries, Compensation, and Employee Benefits$889,446
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---$458,165
Payments to Affiliates---$450,794
Other Salaries and Wages---$304,007
Office Expenses---$127,497
Occupancy---$57,132
Payroll Taxes---$51,075
Other Employee Benefits---$50,459
Insurance---$46,931
Conferences and Meetings---$45,836
Depreciation Depletion---$44,966
Information Technology---$32,803
Other Expenses---$30,366
Pension Plan Contributions---$25,740
Fees for Services Legal---$23,711
Fees for Services Accounting---$19,490
Advertising---$11,281
All Other Expenses---$2,921
Fees for Services Other---$1,088
Total Functional Expenses$0$0$0$1,818,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,818,796
Total Expenses per Audited Statements$1,818,796
Total Expenses per Form 990$1,818,796
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
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 representative 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 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
2018-06-13
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
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:

“Accounting principles require 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.”

Raw XML AppendixShowing 400 of 523 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/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SEC'RY/education dir
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/Form990TFiledInd0true
IRS990/FormationYr01930
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IRS990/FSAuditedInd0true
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt046931
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070018
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02114083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02811980
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551631
IRS990/LandBldgEquipCostOrOtherBssAmt01189423
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt03949915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt027727
IRS990/NetUnrlzdGainsLossesInvstAmt0139215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt057132
IRS990/OfficeExpensesGrp/TotalAmt0127497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050459
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2WEBSITE & MEMBER DIR EXP
IRS990/OtherExpensesGrp/Desc3ARBITRATION FEES
IRS990/OtherExpensesGrp/TotalAmt09500
IRS990/OtherExpensesGrp/TotalAmt18904
IRS990/OtherExpensesGrp/TotalAmt216130
IRS990/OtherExpensesGrp/TotalAmt330366
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142223
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042223
IRS990/OtherRevenueTotalAmt053650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0450794
IRS990/PayrollTaxesGrp/TotalAmt051075
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt025740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT BERNARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02237535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02237535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0865626
IRS990/PYOtherRevenueAmt032135
IRS990/PYProgramServiceRevenueAmt01928459
IRS990/PYRevenuesLessExpensesAmt0233660
IRS990/PYSalariesCompEmpBnftPaidAmt0907443
IRS990/PYTotalExpensesAmt01773069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02006729
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0542407
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03268293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03949915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440695
IRS990ScheduleD/EquipmentGrp/BookValueAmt086977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232900
IRS990ScheduleD/ExpensesSubtotalAmt01818796
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295481
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139215
IRS990ScheduleD/RevenueNotReportedAmt0139215
IRS990ScheduleD/RevenueSubtotalAmt02361203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require 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/TotalExpensesPerForm990Amt01818796
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02361203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02500418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01818796
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BERNARD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,949,915
Liabilities
$0
Net assets
$3,949,915
Revenue
$2,361,203
Expenses
$1,818,796
Net income
$542,407
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
2017Detailed filing. Detailed filing data is available for this year.$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