Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2016 • EIN 22-2356219

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileN/A
507 Hilltop DriveGalloway, NJ 08205

(609) 380-2615

Siviq Scores

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

Liabilities / Assets

95th percentile

0.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$65,699

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$52,032

Down $7,773 (-13%) from 2015

Net Assets

Down

$33,394

Down $25,741 (-44%) from 2015

Liabilities

Up

$18,638

Up $17,968 (+2682%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$108,716

Down $1,598 (-1.4%) from 2015

Expenses

Up

$134,457

Up $12,958 (+11%) from 2015

Net Income

Down

-$25,741

Down $14,556 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$52,032
Liabilities$18,638
Net Assets$33,394
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$108,716
Expenses$134,457
Net Income-$25,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$108,716
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$65,699-$65,699
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
6093802615
Address
507 Hilltop Drive, Galloway, NJ 08205

Signing Officer

Name
Darrell C Stark
Title
Business Agent
Signed
2017-04-08
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 $2628”

Other Expenses.1005

“Travel $117”

Other Expenses.1012

“Insurance $4421”

Other Expenses.1

“IATSE Stamps $30880”

Other Expenses.2

“Communications/telephone $4967”

Other Expenses.3

“AFL-CIO $1201”

Other Expenses.4

“License & Permits $375”

Other Expenses.5

“Bank charges $210”

Other Expenses.6

“Contributions $200”

Other Assets.1

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

Other Assets.2

“Utility Deposit - Beginning $210 Utility Deposit - Ending $0”

Total Liabilities.1

“Payroll tax liability - Beginning $670 Payroll tax liability - Ending $1966”

Total Liabilities.2

“Wages Payable - Beginning $0 Wages Payable - Ending $16672”

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/PhoneNum06093802615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 HILLTOP DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLOWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0082052909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108716
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033394
IRS990EZ/OccupancyRentUtltsAndMaintAmt05183
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/CompensationAmt265699
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/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt044999
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/SalariesOtherCompEmplBnftAmt077300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134457
IRS990EZ/TotalRevenueAmt0108716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IATSE Stamps $30880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications/telephone $4967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFL-CIO $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Permits $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment and Furniture - Beginning $7000 Equipment and Furniture - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utility Deposit - Beginning $210 Utility Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax liability - Beginning $670 Payroll tax liability - Ending $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wages Payable - Beginning $0 Wages Payable - Ending $16672
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.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL C STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 917
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0222356219
ReturnHeader/Filer/PhoneNum06093802615
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 Hilltop Drive
ReturnHeader/Filer/USAddress/CityNm0Galloway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008205
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/ReturnTs02017-04-08T10:01:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,032
Liabilities
$18,638
Net assets
$33,394
Revenue
$108,716
Expenses
$134,457
Net income
-$25,741
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