Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2017 • EIN 22-2356219

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

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

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$47,770

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$36,130

Down $15,902 (-31%) from 2016

Net Assets

Down

$33,283

Down $111 (-0.3%) from 2016

Liabilities

Down

$2,847

Down $15,791 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$124,933

Up $16,217 (+15%) from 2016

Expenses

Down

$125,044

Down $9,413 (-7.0%) from 2016

Net Income

Up

-$111

Up $25,630 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$36,130
Liabilities$2,847
Net Assets$33,283
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$124,933
Expenses$125,044
Net Income-$111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$124,933
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL C STARKBusiness AgentFT$47,770-$47,770
BARRY FLEMMINGPresidentPT$0--
DANIEL BAUERVice PresidentPT$0--
SARAH FRANKSecretaryPT$0--
ANTHONY ELDISMember At LargePT$0--
MARK GREENBERGTreasurer-$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
2018-04-03
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 $2187”

Other Expenses.1005

“Travel $572”

Other Expenses.1012

“Insurance $5154”

Other Expenses.1

“I.A.S.E. Per Cap $35299”

Other Expenses.2

“Awards & Gifts - Good & Welfar $15190”

Other Expenses.3

“Telephone & Communication $2304”

Other Expenses.4

“AFL-CIO $1701”

Other Expenses.5

“Bank charges $131”

Other Expenses.6

“E-Bay/Paypal $109”

Other Expenses.7

“Contributions $100”

Other Assets.1

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

Total Liabilities.1

“Payroll tax liability - Beginning $1966 Payroll tax liability - Ending $2667”

Total Liabilities.2

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

Total Liabilities.3

“Insurance Payable - Beginning $0 Insurance Payable - Ending $180”

Page 2 - Part IV

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

Raw XML Appendix143 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/BOYAmt045032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036130
IRS990EZ/FundraisingGrossIncomeAmt09366
IRS990EZ/GrossReceiptsAmt0124933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0503
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115064
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033283
IRS990EZ/OccupancyRentUtltsAndMaintAmt01287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt248.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt247770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY FLEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL C STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY ELDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt062747
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/SalariesOtherCompEmplBnftAmt054035
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125044
IRS990EZ/TotalRevenueAmt0124933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3I.A.S.E. Per Cap $35299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Gifts - Good & Welfar $15190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Communication $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFL-CIO $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8E-Bay/Paypal $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment and Furniture - Beginning $7000 Equipment and Furniture - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax liability - Beginning $1966 Payroll tax liability - Ending $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wages Payable - Beginning $16672 Wages Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance Payable - Beginning $0 Insurance Payable - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DARRELL 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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PAGE 2 - PART IV
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL C STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
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/PreparerFirmEIN0222488471
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/ReturnTs02018-04-03T12:46:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,130
Liabilities
$2,847
Net assets
$33,283
Revenue
$124,933
Expenses
$125,044
Net income
-$111
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits