Civic Intelligence

Iatse Local 504

990 • Fiscal year 2016 • EIN 95-6197142

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.iatse504.com
671 S Manchester AveAnaheim, CA 92802

(714) 774-5004

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$132,221

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-4.8%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$471,994

Down $127,908 (-21%) from 2015

Net Assets

Down

$471,893

Down $126,450 (-21%) from 2015

Liabilities

Down

$101

Down $1,458 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$920,730

Down $45,931 (-4.8%) from 2015

Expenses

Up

$1,047,180

Up $213,590 (+26%) from 2015

Net Income

Down

-$126,450

Down $259,521 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $342,936Liabilities 2010: $8,419Net Assets 2010: $334,5172010Assets 2011: $374,233Liabilities 2011: $127Net Assets 2011: $374,1062011Assets 2012: $361,239Liabilities 2012: $1,514Net Assets 2012: $359,7252012Assets 2013: $388,854Liabilities 2013: -$3,312Net Assets 2013: $392,1662013Assets 2014: $431,993Liabilities 2014: $0Net Assets 2014: $431,9932014Assets 2015: $599,902Liabilities 2015: $1,559Net Assets 2015: $598,3432015Assets 2016: $471,994Liabilities 2016: $101Net Assets 2016: $471,8932016Assets 2017: $337,179Liabilities 2017: $941Net Assets 2017: $336,2382017Assets 2018: $335,103Liabilities 2018: -$4,186Net Assets 2018: $339,2892018Assets 2019: $285,797Liabilities 2019: -$4,925Net Assets 2019: $290,7222019Assets 2020: $274,507Liabilities 2020: -$2,028Net Assets 2020: $276,5352020Assets 2021: $326,007Liabilities 2021: $365Net Assets 2021: $325,6422021Assets 2022: $445,086Liabilities 2022: $1,829Net Assets 2022: $443,2572022Assets 2023: $520,118Liabilities 2023: $48Net Assets 2023: $520,0702023Assets 2024: $830,602Liabilities 2024: -$3,419Net Assets 2024: $834,0212024

Highlighted filing

2016

Assets$471,994
Liabilities$101
Net Assets$471,893
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $592,626Expenses 2010: $510,719Net Income 2010: $81,9072010Revenue 2011: $636,559Expenses 2011: $624,753Net Income 2011: $11,8062011Revenue 2012: $711,357Expenses 2012: $725,678Net Income 2012: -$14,3212012Revenue 2013: $767,611Expenses 2013: $757,472Net Income 2013: $10,1392013Revenue 2014: $779,645Expenses 2014: $742,608Net Income 2014: $37,0372014Revenue 2015: $966,661Expenses 2015: $833,590Net Income 2015: $133,0712015Revenue 2016: $920,730Expenses 2016: $1,047,180Net Income 2016: -$126,4502016Revenue 2017: $969,318Expenses 2017: $1,104,973Net Income 2017: -$135,6552017Revenue 2018: $952,476Expenses 2018: $949,425Net Income 2018: $3,0512018Revenue 2019: $1,024,929Expenses 2019: $1,073,496Net Income 2019: -$48,5672019Revenue 2020: $648,901Expenses 2020: $663,088Net Income 2020: -$14,1872020Revenue 2021: $609,260Expenses 2021: $560,153Net Income 2021: $49,1072021Revenue 2022: $889,762Expenses 2022: $772,147Net Income 2022: $117,6152022Revenue 2023: $1,132,526Expenses 2023: $1,055,713Net Income 2023: $76,8132023Revenue 2024: $1,166,086Expenses 2024: $852,135Net Income 2024: $313,9512024

Highlighted filing

2016

Revenue$920,730
Expenses$1,047,180
Net Income-$126,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,006,823
Mission and Program Overview

Mission

OBTAIN A FAIR STANDARD OF WAGES FOR ITS members and assist them in FINDING EMPLOYMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$598,343$471,893▼ $126,450
Cash and Non-Interest-Bearing Accounts$319,843$281,181▼ $38,662
Savings and Temporary Cash Investments$184,744$183,384▼ $1,360
Investments in Publicly Traded Securities$86,093$0▼ $86,093
Land, Buildings, and Equipment, Net$9,222$7,429▼ $1,793
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$599,902$471,994▼ $127,908
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,559$101▼ $1,458
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$1,559$101▼ $1,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,343$471,893▼ $126,450
Total Liabilities and Net Assets / Fund Balance$599,902$471,994▼ $127,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,429$44,063$51,492
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BowersBusiness RepresentativeFT$110,362$21,859$132,221
Michael MountDispatcherFT$103,984$20,121$124,105
Larry CharbonneauPresident-$12,731-$12,731
Dave EarickSecretary-$7,965-$7,965
Tyler StametsVice President-$7,481-$7,481
John PierceTreasurer-$6,008-$6,008
Lindsey BryantExecutive Board-$5,001-$5,001
Richard MillerExecutive Board-$4,169-$4,169
Meirav RotsteinTreasurer-$3,572-$3,572
Michael LuthExecutive Board-$1,949-$1,949
Duane MichalskyTrustee-$800-$800
Harold KeysTrustee-$800-$800
James HendersonTrustee-$800-$800
Louis VrabelVice-president-$500-$500

Board Members and Trustees

NameTitle
Nathan YeomanExecutive Board
Roxanne RosasExecutive Board
Adrian RomoSergeant-at-arms
Dennis MotterSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$916,731
Investment Income
$988
Other Revenue
$3,011
Change in Net Assets
$-126,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,730
Total Revenue per Audited Statements
$920,730
Total Revenue per Form 990
$920,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,827
Salaries, Compensation, and Employee Benefits$471,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,738
Current Officers, Directors, Trustees, and Key Employees---$183,997
Payments to Affiliates---$144,438
Fees for Services Legal---$86,426
Other Expenses---$72,602
Office Expenses---$59,290
Travel---$38,701
Occupancy---$36,133
Other Employee Benefits---$32,485
Payroll Taxes---$29,723
Pension Plan Contributions---$23,410
Conferences and Meetings---$15,696
Fees for Services Accounting---$11,975
Insurance---$6,480
All Other Expenses---$4,808
Depreciation Depletion---$3,793
Advertising---$2,219
Total Functional Expenses$0$0$0$1,047,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,180
Total Expenses per Audited Statements$1,047,180
Total Expenses per Form 990$1,047,180
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 Taxes Payable$101
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Iatse Local 504
EIN
95-6197142
In Care Of
% MEIRAV ROTSTEIN
Phone
7147745004
Address
671 S MANCHESTER AVE, ANAHEIM, CA 92802

Signing Officer

Name
Meirav Rotstein
Title
Treasurer
Phone
7147745004
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meirav Rotstein
Formed
1913
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

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

Additional Explanations

PART III, LINES 1 AND 4A:

“The local union represents riggers, stage hands, projectionists, electricians and carpenters in orange and riverside counties. It provides the trade with competent workers through training, obtains a fair standard of wages for its members and assists them in finding employment. Part vi, lines 6-7: the voting members of the local union are regular members who pay full dues. The members elect the members of the executive board and approve the 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 given to the responsible officer for review prior to filing. Part vi, lines 15a and 15b: the salaries for business representative and other key employees are reviewed and approved by the executive board and approved by the membership. Part vi, line 19: the local union's 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.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0471893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0847
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036133
IRS990/OfficeExpensesGrp/TotalAmt059290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032485
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IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3NEGOTIATIONS
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IRS990/OtherExpensesGrp/TotalAmt147478
IRS990/OtherExpensesGrp/TotalAmt211447
IRS990/OtherExpensesGrp/TotalAmt372602
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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL SALES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1647
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1647
IRS990/OtherRevenueTotalAmt03011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt029723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MEIRAV ROTSTEIN
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0133071
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0598343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051492
IRS990ScheduleD/ExpensesSubtotalAmt01047180
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0920730
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/TotalRevenuePerForm990Amt0920730

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,994
Liabilities
$101
Net assets
$471,893
Revenue
$920,730
Expenses
$1,047,180
Net income
-$126,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.17$0.85$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.13$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.89$0.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.61$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.28$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.97$1.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.92$1.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.97$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.78$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.77$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.71$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.64$0.62$0.01
2010Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.59$0.51$0.08