Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2013 • EIN 22-2356219

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileN/A
927 N Main Street08232

(609) 241-8794

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$64,647

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$99,423

Down $4,425 (-4.3%) from 2012

Net Assets

Down

$95,855

Down $2,786 (-2.8%) from 2012

Liabilities

Down

$3,568

Down $1,639 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$129,238

Up $35,530 (+38%) from 2012

Expenses

Down

$132,024

Down $26,120 (-17%) from 2012

Net Income

Up

-$2,786

Up $61,650 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,623Liabilities 2011: $2,546Net Assets 2011: $163,0772011Assets 2012: $103,848Liabilities 2012: $5,207Net Assets 2012: $98,6412012Assets 2013: $99,423Liabilities 2013: $3,568Net Assets 2013: $95,8552013Assets 2014: $74,634Liabilities 2014: $4,3142014Assets 2015: $59,805Liabilities 2015: $670Net Assets 2015: $59,1352015Assets 2016: $52,032Liabilities 2016: $18,638Net Assets 2016: $33,3942016Assets 2017: $36,130Liabilities 2017: $2,847Net Assets 2017: $33,2832017Assets 2018: $58,062Liabilities 2018: $2,6252018Assets 2019: $142,363Liabilities 2019: $3,677Net Assets 2019: $138,6862019Assets 2020: $136,232Liabilities 2020: $2,649Net Assets 2020: $133,5832020Assets 2021: $149,270Liabilities 2021: $5,919Net Assets 2021: $143,3512021Assets 2022: $182,676Liabilities 2022: $2,341Net Assets 2022: $180,3352022Assets 2023: $147,843Liabilities 2023: $2,848Net Assets 2023: $144,9952023

Highlighted filing

2013

Assets$99,423
Liabilities$3,568
Net Assets$95,855
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $206,6112011Revenue 2012: $93,708Expenses 2012: $158,144Net Income 2012: -$64,4362012Revenue 2013: $129,238Expenses 2013: $132,024Net Income 2013: -$2,7862013Revenue 2014: $126,484Expenses 2014: $152,019Net Income 2014: -$25,5352014Revenue 2015: $110,314Expenses 2015: $121,499Net Income 2015: -$11,1852015Revenue 2016: $108,716Expenses 2016: $134,457Net Income 2016: -$25,7412016Revenue 2017: $124,933Expenses 2017: $125,044Net Income 2017: -$1112017Revenue 2018: $151,677Expenses 2018: $129,523Net Income 2018: $22,1542018Revenue 2019: $215,785Expenses 2019: $132,536Net Income 2019: $83,2492019Revenue 2020: $89,064Expenses 2020: $94,167Net Income 2020: -$5,1032020Revenue 2021: $113,462Expenses 2021: $103,694Net Income 2021: $9,7682021Revenue 2022: $195,120Expenses 2022: $158,136Net Income 2022: $36,9842022Revenue 2023: $224,578Expenses 2023: $194,238Net Income 2023: $30,3402023

Highlighted filing

2013

Revenue$129,238
Expenses$132,024
Net Income-$2,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.1
Gross Receipts
$129,238
Mission and Program Overview

Mission

To provide for improved wages and work hours, to increase job security, to provide better working conditions.

To PROVIDE FOR IMPROVED WAGES AND HOURS OF WORK, TO INCREASE JOB SECURITY, TO BETTER WORKING CONDITIONS.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR IMPROVED WAGES AND HOURS OF WORK, TO INCREASE JOB SECURITY, TO BETTER WORKING CONDITIONS FOR OUR MEMBERS.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL C STARKSee Schedule OFT$64,647-$64,647
BARRY FLEMMINGPresidentPT$0--
DANIEL BAUERVice PresidentPT$0--
GILDA PASSARELLASecretaryPT$0--
ANTHONY ELDISMember At LargePT$0--
Filing and Contact Details

Filer

EIN
22-2356219
Phone
6092418794

Signing Officer

Name
Darrell C Stark
Title
Treasurer
Signed
2014-04-05
Discuss with paid preparer
Yes

Preparer

Preparer
William P Costello CPA
Phone
6099261010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3663”

Other Expenses.1005

“Travel $560”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3000”

Other Expenses.1012

“Insurance $4704”

Other Expenses.1

“IATSE Cap $22341”

Other Expenses.2

“Communications/telephone $5949”

Other Expenses.3

“Assement Credit $2195”

Other Expenses.4

“Miscellaneous $1147”

Other Expenses.5

“License & Permits $375”

Other Assets.1

“Equipment and Furniture - Beginning $7000 Equipment and Furniture - Ending $7000”

Other Assets.2

“Utility Deposit - Beginning $210 Utility Deposit - Ending $210”

Total Liabilities.1

“Payroll tax liability - Beginning $5207 Payroll tax liability - Ending $2649”

Total Liabilities.2

“Medial and Disablity Insurance Payable - Beginning $0 Medial and Disablity Insurance Payable - Ending $919”

Page 2 - Part IV

“Darrell stark's compensation is based on his following duties:1) business agent2) call steward3) office secretary”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRELL C STARK
IRS990EZ/BooksInCareOfDetail/PhoneNum06092418794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10927 N MAIN STREET STE A-5
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0082321452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06457
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129238
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095855
IRS990EZ/OccupancyRentUtltsAndMaintAmt06574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt248.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt264647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY FLEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL C STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GILDA PASSARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY ELDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2See Schedule O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07210
IRS990EZ/OtherExpensesTotalAmt043934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To PROVIDE FOR IMPROVED WAGES AND HOURS OF WORK, TO INCREASE JOB SECURITY, TO BETTER WORKING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR IMPROVED WAGES AND HOURS OF WORK, TO INCREASE JOB SECURITY, TO BETTER WORKING CONDITIONS FOR OUR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132024
IRS990EZ/TotalRevenueAmt0129238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IATSE Cap $22341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications/telephone $5949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assement Credit $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment and Furniture - Beginning $7000 Equipment and Furniture - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utility Deposit - Beginning $210 Utility Deposit - Ending $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax liability - Beginning $5207 Payroll tax liability - Ending $2649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medial and Disablity Insurance Payable - Beginning $0 Medial and Disablity Insurance Payable - Ending $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DARRELL STARK'S COMPENSATION IS BASED ON HIS FOLLOWING DUTIES:1) BUSINESS AGENT2) CALL STEWARD3) OFFICE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PAGE 2 - PART IV
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL C STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10IATSE LOCAL 917
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0222356219
ReturnHeader/Filer/PhoneNum06092418794
ReturnHeader/Filer/USAddress/AddressLine10927 N MAIN STREET
ReturnHeader/Filer/USAddress/City0PLEASANTVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reilly Matthews Bononcini CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102106 New Road Suite A-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0082211046
ReturnHeader/PreparerPersonGrp/PhoneNum06099261010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Costello CPA
ReturnHeader/ReturnTs02014-04-05T11:46:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,423
Liabilities
$3,568
Net assets
$95,855
Revenue
$129,238
Expenses
$132,024
Net income
-$2,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$2.25$1.94$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$1.95$1.58$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$1.13$1.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.34$0.89$0.94$0.05
2019Summary only. Only limited summary data is available for this year.$1.42$0.04$1.39$2.16$1.33$0.83
2018Summary only. Only limited summary data is available for this year.$0.58$0.03$1.52$1.30$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.09$1.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.10$1.21$0.11
2014Summary only. Only limited summary data is available for this year.$0.75$0.04$1.26$1.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$1.29$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.94$1.58$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$2.07