Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2016 • EIN 13-1395875

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization Profile
1430 Broadway 8th FloorNew York, NY 10018

(212) 302-7300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

0.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$173,988

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

0.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,012,224

Up $27,538 (+0.9%) from 2015

Net Assets

Up

$2,950,750

Up $3,605 (+0.1%) from 2015

Liabilities

Up

$61,474

Up $23,933 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Up

$1,409,413

Up $34,368 (+2.5%) from 2015

Expenses

Up

$1,405,808

Up $140,495 (+11%) from 2015

Net Income

Down

$3,605

Down $106,127 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $2,440,642Liabilities 2011: $33,197Net Assets 2011: $2,407,4452011Assets 2012: $2,639,734Liabilities 2012: $40,566Net Assets 2012: $2,599,1682012Assets 2013: $2,817,845Liabilities 2013: $50,791Net Assets 2013: $2,767,0542013Assets 2014: $2,878,880Liabilities 2014: $41,467Net Assets 2014: $2,837,4132014Assets 2015: $2,984,686Liabilities 2015: $37,541Net Assets 2015: $2,947,1452015Assets 2016: $3,012,224Liabilities 2016: $61,474Net Assets 2016: $2,950,7502016Assets 2017: $3,161,162Liabilities 2017: $65,674Net Assets 2017: $3,095,4882017Assets 2018: $3,359,145Liabilities 2018: $53,067Net Assets 2018: $3,306,0782018Assets 2019: $3,589,532Liabilities 2019: $66,596Net Assets 2019: $3,522,9362019Assets 2020: $3,069,769Liabilities 2020: $48,472Net Assets 2020: $3,021,2972020Assets 2021: $2,686,572Liabilities 2021: $61,708Net Assets 2021: $2,624,8642021Assets 2022: $2,899,182Liabilities 2022: $51,237Net Assets 2022: $2,847,9452022Assets 2023: $3,049,938Liabilities 2023: $55,054Net Assets 2023: $2,994,8842023Assets 2024: $3,424,206Liabilities 2024: $70,040Net Assets 2024: $3,354,1662024

Highlighted filing

2016

Assets$3,012,224
Liabilities$61,474
Net Assets$2,950,750
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,074,7992011Expenses 2012: $1,035,4782012Revenue 2013: $1,249,147Expenses 2013: $1,081,261Net Income 2013: $167,8862013Revenue 2014: $1,333,507Expenses 2014: $1,263,148Net Income 2014: $70,3592014Revenue 2015: $1,375,045Expenses 2015: $1,265,313Net Income 2015: $109,7322015Revenue 2016: $1,409,413Expenses 2016: $1,405,808Net Income 2016: $3,6052016Revenue 2017: $1,454,463Expenses 2017: $1,309,725Net Income 2017: $144,7382017Revenue 2018: $1,530,594Expenses 2018: $1,320,004Net Income 2018: $210,5902018Revenue 2019: $1,598,711Expenses 2019: $1,381,853Net Income 2019: $216,8582019Revenue 2020: $713,525Expenses 2020: $1,215,164Net Income 2020: -$501,6392020Revenue 2021: $699,239Expenses 2021: $1,095,672Net Income 2021: -$396,4332021Revenue 2022: $1,502,854Expenses 2022: $1,279,773Net Income 2022: $223,0812022Revenue 2023: $1,573,924Expenses 2023: $1,426,985Net Income 2023: $146,9392023Revenue 2024: $1,693,138Expenses 2024: $1,333,856Net Income 2024: $359,2822024

Highlighted filing

2016

Revenue$1,409,413
Expenses$1,405,808
Net Income$3,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,409,413
Mission and Program Overview

Mission

Operates the union office.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,947,145$2,950,750▲ $3,605
Savings and Temporary Cash Investments$2,528,937$2,779,172▲ $250,235
Cash and Non-Interest-Bearing Accounts$387,361$173,868▼ $213,493
Land, Buildings, and Equipment, Net$48,959$37,054▼ $11,905
Accounts Receivable$3,847$5,330▲ $1,483
Prepaid Expenses and Deferred Charges$1,684$2,902▲ $1,218
Total Assets$2,984,686$3,012,224▲ $27,538
Other Assets Total$13,898$13,898→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,109$55,186▲ $27,077
Other Liabilities$9,432$6,288▼ $3,144
Total Liabilities$37,541$61,474▲ $23,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,947,145$2,950,750▲ $3,605
Total Liabilities and Net Assets / Fund Balance$2,984,686$3,012,224▲ $27,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,054$127,033$164,087
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence PaonePresidentFT$173,988$173,988
Peter J Attanasio JrTreasurerFT$155,430$155,430
Matthew FearonVice PresideFT$15,000$15,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan ClubAnniv Party1 E 60TH STREET, New York, NY 10022$107,457
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,401,196
Investment Income
$8,217
Other Revenue
$0
Change in Net Assets
$3,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,120
Other Expenses$460,925
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---$344,418
Other Employee Benefits---$302,083
Other Salaries and Wages---$215,608
Occupancy---$100,683
Fees for Services Legal---$93,162
Conferences and Meetings---$50,518
Benefits to Members---$46,763
Payroll Taxes---$36,011
Other Expenses---$26,235
Depreciation Depletion---$16,686
Fees for Services Accounting---$10,100
Insurance---$4,070
All Other Expenses---$-104,223
Total Functional Expenses$0$0$0$1,405,808
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$6,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members vote tri-annually to select individuals for the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The signing officers review the form 990 prior to signing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board and compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board and compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Upon request as determined by applicable laws and regulations.”

Filing and Contact Details

Filer

Filer Name
Iatse Treasurers & Ticket Sellers
EIN
13-1395875
Phone
2123027300
Address
1430 BROADWAY 8TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Peter J Attanasio Jr
Title
Treasurer
Phone
2123027300
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Paone
Formed
1941
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Vogel & Russo Llp
Address
111 N CENTRAL AVE STE 330, HARTSDALE, NY 10530-1937
Preparer
Anna T Russo CPA
Phone
9149975123
Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TRI-ANNUALLY TO SELECT INDIVIDUALS FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIGNING OFFICERS REVIEW THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD AND COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD AND COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AS DETERMINED BY APPLICABLE LAWS AND REGULATIONS.
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J ATTANASIO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123027300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE TREASURERS & TICKET SELLERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 751
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0131395875
ReturnHeader/Filer/PhoneNum02123027300
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 BROADWAY 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DC66ED032888318E3A8EBA35E6B24AA82D954DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DC66ED032888318E3A8EBA35E6B24AA82D954DB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263995175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOGEL & RUSSO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CENTRAL AVE STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105301937
ReturnHeader/PreparerPersonGrp/PhoneNum09149975123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA T RUSSO CPA
ReturnHeader/ReturnTs02017-03-30T17:28:37+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,012,224
Liabilities
$61,474
Net assets
$2,950,750
Revenue
$1,409,413
Expenses
$1,405,808
Net income
$3,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.07$3.35$1.69$1.33$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$1.57$1.43$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.85$1.50$1.28$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.06$2.62$0.70$1.10$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$0.71$1.22$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.07$3.52$1.60$1.38$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.05$3.31$1.53$1.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.07$3.10$1.45$1.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$1.41$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.95$1.38$1.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$1.25$1.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.04$2.60$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$1.07