Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2014 • EIN 22-2356219

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
927 N Main StreetPleasantville, NJ 08232

(609) 241-8794

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$65,245

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$74,634

Flat from 2014

Net Assets

$70,320

No earlier filing loaded for comparison.

Liabilities

Flat

$4,314

Flat from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Flat

$126,484

Flat from 2014

Expenses

Flat

$152,019

Flat from 2014

Net Income

Flat

-$25,535

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $4,314Net Assets 2014: $70,3202014Assets 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

2014

Assets$74,634
Liabilities$4,314
Net Assets$70,320
Open 2014 Filing

Operations Trend

Revenue Growth38th 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 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

2014

Revenue$126,484
Expenses$152,019
Net Income-$25,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$126,484
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL C STARKSee Schedule OFT$65,245-$65,245
BARRY FLEMMINGPresidentPT$0--
DANIEL BAUERVice PresidentPT$0--
GILDA PASSARELLASecretaryPT$0--
ANTHONY ELDISMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Iatse Local 917
EIN
22-2356219
Phone
6092418794
Address
927 N MAIN STREET, PLEASANTVILLE, NJ 08232

Signing Officer

Name
Darrell C Stark
Title
Treasurer
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Matthews Bononcini CPA PA
Address
2106 New Road Suite A-3, Linwood, NJ 08221-1046
Preparer
William P Costello CPA
Phone
6099261010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1683”

Other Expenses.1012

“Insurance $3667”

Other Expenses.1

“Contract Neg. Legal $6795”

Other Expenses.2

“Contract Committee Compensatio $5700”

Other Expenses.3

“Bank charges $1211”

Other Expenses.4

“Contract Neg. Travel & Meals $1020”

Other Expenses.5

“Contract Neg. Office $847”

Other Expenses.6

“License & Permits $75”

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 $2649 Payroll tax liability - Ending $4314”

Total Liabilities.2

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

Page 2 - Part IV

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

Raw XML Appendix133 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/AddressLine1Txt0927 N MAIN STREET STE A-5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0082321452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049882
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126484
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0126477
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070320
IRS990EZ/OccupancyRentUtltsAndMaintAmt05972
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/CompensationAmt265245
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/OtherExpensesTotalAmt020998
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/SalariesOtherCompEmplBnftAmt075167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152019
IRS990EZ/TotalRevenueAmt0126484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Neg. Legal $6795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Committee Compensatio $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Neg. Travel & Meals $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Neg. Office $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License & Permits $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment and Furniture - Beginning $7000 Equipment and Furniture - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utility Deposit - Beginning $210 Utility Deposit - Ending $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll tax liability - Beginning $2649 Payroll tax liability - Ending $4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medial and Disablity Insurance Payable - Beginning $919 Medial and Disablity Insurance Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DARRELL 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.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PAGE 2 - PART IV
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL C STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 917
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0222356219
ReturnHeader/Filer/PhoneNum06092418794
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reilly Matthews Bononcini CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02106 New Road Suite A-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082211046
ReturnHeader/PreparerPersonGrp/PhoneNum06099261010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Costello CPA
ReturnHeader/ReturnTs02015-03-24T11:23:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,634
Liabilities
$4,314
Net assets
$70,320
Revenue
$126,484
Expenses
$152,019
Net income
-$25,535
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
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$1.26$1.52$0.26
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