Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2018 • EIN 22-2356219

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
507 Hilltop DriveAbsecon, NJ 08205

(609) 380-2615

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$66,249

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$58,062

Flat from 2018

Net Assets

$55,437

No earlier filing loaded for comparison.

Liabilities

Flat

$2,625

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Flat

$151,677

Flat from 2018

Expenses

Flat

$129,523

Flat from 2018

Net Income

Flat

$22,154

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $2,625Net Assets 2018: $55,4372018Assets 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

2018

Assets$58,062
Liabilities$2,625
Net Assets$55,437
Open 2018 Filing

Operations Trend

Revenue Growth88th 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 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

2018

Revenue$151,677
Expenses$129,523
Net Income$22,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$151,677
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 for our members

Program Services

DescriptionGrantsExpenses
To provide for improved wages and hours of work, to increase job security, to better working conditionsfor our members--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell C StarkBusiness AgentFT$66,249-$66,249
Barry FlemmingPresidentPT$0--
Daniel BauerVice PresidentPT$0--
Sarah FrankSecretaryPT$0--
Anthony EldisMember At LargePT$0--
Mark GreenbergTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
IATSE local 917
EIN
22-2356219
Phone
6093802615
Address
507 Hilltop Drive, Absecon, NJ 08205

Signing Officer

Name
Darrell C Stark
Title
Treasurer
Phone
6093802615
Signed
2019-04-24
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 Costello
Phone
6099261010
Supplemental Narrative

Additional Explanations

Pt IV

“Darrell Stark's Compensation is based on his following Duties: 1) Business Agent 2) Call Steward 3) Office Secretary”

Form 990EZ, Part I, Line 16

“AFL CIO 1805.”

Form 990EZ, Part I, Line 16

“Bank Charges 408.”

Form 990EZ, Part I, Line 16

“Communications 2634.”

Form 990EZ, Part I, Line 16

“Contributions 33.”

Form 990EZ, Part I, Line 16

“Insurance 5733.”

Form 990EZ, Part I, Line 16

“I.A.S.E. Per Cap 22417.”

Form 990EZ, Part I, Line 16

“Office Expenses 7415.”

Form 990EZ, Part I, Line 16

“Travel 1267.”

Form 990EZ, Part II, Line 24

“Equipment and Furniture 7000. 7000.”

Form 990EZ, Part II, Line 26

“Insurance Payable 180. 0.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liability 2667. 2625.”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt04391
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/BOYAmt029130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058062
IRS990EZ/FundraisingGrossIncomeAmt08885
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151677
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0544
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055437
IRS990EZ/OccupancyRentUtltsAndMaintAmt01338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt248.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt266249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt041712
IRS990EZ/PrimaryExemptPurposeTxt0To provide for improved wages and hours of work, to increase job security, to better working conditions for our members
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide for improved wages and hours of work, to increase job security, to better working conditionsfor our members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075097
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129523
IRS990EZ/TotalRevenueAmt0151677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Darrell Stark's Compensation is based on his following Duties: 1) Business Agent 2) Call Steward 3) Office Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFL CIO 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communications 2634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6I.A.S.E. Per Cap 22417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 7415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment and Furniture 7000. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance Payable 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Liability 2667. 2625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell C Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06093802615
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE local 917
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0222356219
ReturnHeader/Filer/PhoneNum06093802615
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 Hilltop Drive
ReturnHeader/Filer/USAddress/CityNm0Absecon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07733A4C9131034503470E6CDEFA631D5ACF13A3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07733A4C9131034503470E6CDEFA631D5ACF13A3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.70.249
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:56
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/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Costello
ReturnHeader/ReturnTs02019-05-12T11:01:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,062
Liabilities
$2,625
Net assets
$55,437
Revenue
$151,677
Expenses
$129,523
Net income
$22,154
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
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.52$1.30$0.22
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