Civic Intelligence

Treasurers and Ticket Sellers Iatse Local 857

990 • Fiscal year 2019 • EIN 95-1998496

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization ProfileLOCAL857.COM
13245 Riverside Drive No 350Sherman Oaks, CA 91423

(818) 990-7107

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$59,649

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

9.9%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$419,558

Up $22,517 (+5.7%) from 2018

Net Assets

Up

$407,483

Up $26,112 (+6.8%) from 2018

Liabilities

Down

$12,075

Down $3,595 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$292,069

Up $26,410 (+9.9%) from 2018

Expenses

Up

$278,664

Up $7,452 (+2.7%) from 2018

Net Income

Up

$13,405

Up $18,958 (+341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $283,787Liabilities 2011: $5,129Net Assets 2011: $278,6582011Assets 2012: $300,820Liabilities 2012: $7,964Net Assets 2012: $292,8562012Assets 2013: $355,328Liabilities 2013: $7,977Net Assets 2013: $347,3512013Assets 2014: $409,103Liabilities 2014: $8,539Net Assets 2014: $400,5642014Assets 2015: $419,795Liabilities 2015: $9,107Net Assets 2015: $410,6882015Assets 2016: $380,246Liabilities 2016: $16,143Net Assets 2016: $364,1032016Assets 2017: $391,358Liabilities 2017: $14,201Net Assets 2017: $377,1572017Assets 2018: $397,041Liabilities 2018: $15,670Net Assets 2018: $381,3712018Assets 2019: $419,558Liabilities 2019: $12,075Net Assets 2019: $407,4832019Assets 2020: $393,734Liabilities 2020: $14,729Net Assets 2020: $379,0052020Assets 2021: $378,169Liabilities 2021: $51,656Net Assets 2021: $326,5132021Assets 2022: $329,300Liabilities 2022: $15,448Net Assets 2022: $313,8522022Assets 2023: $336,458Liabilities 2023: $17,015Net Assets 2023: $319,4432023Assets 2024: $338,399Liabilities 2024: $17,137Net Assets 2024: $321,2622024

Highlighted filing

2019

Assets$419,558
Liabilities$12,075
Net Assets$407,483
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $237,5992011Expenses 2012: $245,1932012Expenses 2013: $243,7142013Revenue 2014: $273,881Expenses 2014: $250,721Net Income 2014: $23,1602014Revenue 2015: $282,411Expenses 2015: $258,079Net Income 2015: $24,3322015Revenue 2016: $256,289Expenses 2016: $278,446Net Income 2016: -$22,1572016Revenue 2017: $317,688Expenses 2017: $275,096Net Income 2017: $42,5922017Revenue 2018: $265,659Expenses 2018: $271,212Net Income 2018: -$5,5532018Revenue 2019: $292,069Expenses 2019: $278,664Net Income 2019: $13,4052019Revenue 2020: $235,686Expenses 2020: $264,227Net Income 2020: -$28,5412020Revenue 2021: $176,048Expenses 2021: $220,906Net Income 2021: -$44,8582021Revenue 2022: $298,826Expenses 2022: $266,033Net Income 2022: $32,7932022Revenue 2023: $284,857Expenses 2023: $304,316Net Income 2023: -$19,4592023Revenue 2024: $288,660Expenses 2024: $308,549Net Income 2024: -$19,8892024

Highlighted filing

2019

Revenue$292,069
Expenses$278,664
Net Income$13,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$579,911
Mission and Program Overview

Mission

To unite all workers within its jurisdiction for the followingpurposes:to improve their wage and hours of work, to increase theirjob security, to better their working conditions, to advance theireconomic, social and cultural interests, to establish peaceful and harmonious relations between its members and their employers, to assurefull employment.

Representation for union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,965$370,994▲ $11,029
Cash and Non-Interest-Bearing Accounts$11,765$26,745▲ $14,980
Savings and Temporary Cash Investments$14,326$11,795▼ $2,531
Land, Buildings, and Equipment, Net$8,123$7,162▼ $961
Total Assets$397,041$419,558▲ $22,517
Other Assets Total$2,862$2,862→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,670$12,075▼ $3,595
Total Liabilities$15,670$12,075▼ $3,595
Net Assets / Fund Balance
Unrestricted Net Assets$378,583$404,328▲ $25,745
Temporarily Rstr Net Assets$2,788$3,155▲ $367
Total Net Assets Fund Balance$381,371$407,483▲ $26,112
Total Liabilities and Net Assets / Fund Balance$397,041$419,558▲ $22,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,162$20,678$27,840
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Alexis SavkoExecutive Board$48,748$10,901$59,649
Kishisa RossExecutive Board$1,750-$1,750

Board Members and Trustees

NameTitle
Aurelio MinchacaExecutive Board
Brenda RomanExecutive Board
Elias SantosExecutive Board
Gloria BalcomExecutive Board
Haeli HayesExecutive Board
Peter Becket-kuhlExecutive Board
Rosa OchoaExecutive Board
Spring AkeExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,821
Investment Income
$9,248
Other Revenue
$0
Change in Net Assets
$13,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,707
Total Revenue per Audited Statements
$304,776
Total Revenue per Form 990
$292,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,483
Other Expenses$96,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,798
Current Officers, Directors, Trustees, and Key Employees---$61,399
Payments to Affiliates---$40,387
Other Employee Benefits---$17,340
Occupancy---$16,809
Pension Plan Contributions---$12,540
Payroll Taxes---$11,406
Office Expenses---$10,216
Information Technology---$9,501
Travel---$6,615
Fees for Services Accounting---$4,720
Fees for Service Investment Mgmnt Fees---$2,664
Depreciation Depletion---$2,262
Other Expenses---$500
Insurance---$301
Total Functional Expenses$0$0$0$278,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,664
Total Expenses per Audited Statements$278,664
Total Expenses per Form 990$278,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing board.”

Form 990, Part VI, Section A, Line 7B

“Members may approve governing board decisions.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed prior to filing.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers are established by the entity's by-laws.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is available for viewing in the entity's main office during business hours. Financial statements are made available to members during scheduled membership meetings.”

Filing and Contact Details

Filer

Filer Name
Treasurers and Ticket Sellers
EIN
95-1998496
Phone
8189907107
Address
13245 RIVERSIDE DRIVE NO 350, SHERMAN OAKS, CA 91423

Signing Officer

Name
Sergio Medina
Title
Business Agent
Phone
8189907107
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Medina
Formed
1955
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE1:

“Accounting method used to prepare the form 990 assets, liabilities, revenue and expenses are recognized on the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Treasurers and ticket sellers, i.a.t.s.e. Local 857 is exempt from income taxes under section 501(c)(5) of the internal revenue code and under section 23701(e) of the revenue and taxation code of the state of california. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML Appendix377 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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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027840
IRS990ScheduleD/RevenueNotReportedAmt012707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TREASURERS AND TICKET SELLERS, I.A.T.S.E. LOCAL 857 IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(E) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07162
IRS990ScheduleD/TotalExpensesPerForm990Amt0278664
IRS990ScheduleD/TotalRevenuePerForm990Amt0292069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY APPROVE GOVERNING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF OFFICERS ARE ESTABLISHED BY THE ENTITY'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF FORM 990 IS AVAILABLE FOR VIEWING IN THE ENTITY'S MAIN OFFICE DURING BUSINESS HOURS. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS DURING SCHEDULED MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING METHOD USED TO PREPARE THE FORM 990 ASSETS, LIABILITIES, REVENUE AND EXPENSES ARE RECOGNIZED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03155
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0397041
IRS990/TotalAssetsGrp/EOYAmt0419558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015670
IRS990/TotalLiabilitiesEOYAmt012075
IRS990/TotalLiabilitiesGrp/BOYAmt015670
IRS990/TotalLiabilitiesGrp/EOYAmt012075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407483
IRS990/TotalOtherCompensationAmt010901
IRS990/TotalProgramServiceExpensesAmt0163651
IRS990/TotalProgramServiceRevenueAmt0282821
IRS990/TotalReportableCompFromOrgAmt050498
IRS990/TotalRevenueGrp/ExclusionAmt09248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419558
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378583
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091423
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LOCAL857.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189907107
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURERS AND TICKET SELLERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IATSE LOCAL 857
ReturnHeader/Filer/BusinessNameControlTxt0TREA
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ReturnHeader/Filer/PhoneNum08189907107
ReturnHeader/Filer/USAddress/AddressLine1Txt013245 RIVERSIDE DRIVE NO 350
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.110.55.147
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 CROW CANYON PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831386
ReturnHeader/PreparerPersonGrp/PhoneNum09254804000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MONTGOMERY
ReturnHeader/ReturnTs02020-06-17T11:50:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,558
Liabilities
$12,075
Net assets
$407,483
Revenue
$292,069
Expenses
$278,664
Net income
$13,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$2.89$3.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.17$3.19$2.85$3.04$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.14$2.99$2.66$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.52$3.27$1.76$2.21$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.15$3.79$2.36$2.64$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.12$4.07$2.92$2.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.16$3.81$2.66$2.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.14$3.77$3.18$2.75$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$2.56$2.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$2.82$2.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.09$4.01$2.74$2.51$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.47$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.08$2.93$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.05$2.79$2.38