Civic Intelligence

I a T S E Local 470

990EZ • Fiscal year 2011 • EIN 39-1479736

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

Organization ProfileN/A
P O Box 335154903
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$85,765

No earlier filing loaded for comparison.

Net Assets

$84,887

No earlier filing loaded for comparison.

Liabilities

$878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

$98,228

No earlier filing loaded for comparison.

Expenses

$83,397

No earlier filing loaded for comparison.

Net Income

$14,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $85,765Liabilities 2011: $878Net Assets 2011: $84,8872011Assets 2012: $81,368Liabilities 2012: $459Net Assets 2012: $80,9092012Assets 2013: $78,362Liabilities 2013: $369Net Assets 2013: $77,9932013Assets 2014: $86,657Liabilities 2014: $1,527Net Assets 2014: $85,1302014Assets 2015: $90,681Liabilities 2015: $631Net Assets 2015: $90,0502015Assets 2016: $107,159Liabilities 2016: $7,209Net Assets 2016: $99,9502016Assets 2017: $116,252Liabilities 2017: $12,015Net Assets 2017: $104,2372017Assets 2018: $109,993Liabilities 2018: $11,694Net Assets 2018: $98,2992018Assets 2021: $75,265Liabilities 2021: $0Net Assets 2021: $75,2652021Assets 2022: $94,776Liabilities 2022: $102Net Assets 2022: $94,6742022Assets 2023: $75,260Liabilities 2023: $16Net Assets 2023: $75,2442023

Highlighted filing

2011

Assets$85,765
Liabilities$878
Net Assets$84,887
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $98,228Expenses 2011: $83,397Net Income 2011: $14,8312011Revenue 2012: $84,264Expenses 2012: $88,242Net Income 2012: -$3,9782012Revenue 2013: $95,206Expenses 2013: $98,122Net Income 2013: -$2,9162013Revenue 2014: $91,419Expenses 2014: $84,282Net Income 2014: $7,1372014Revenue 2015: $92,255Expenses 2015: $87,335Net Income 2015: $4,9202015Revenue 2016: $86,243Expenses 2016: $76,343Net Income 2016: $9,9002016Revenue 2017: $102,967Expenses 2017: $98,781Net Income 2017: $4,1862017Revenue 2018: $99,593Expenses 2018: $105,531Net Income 2018: -$5,9382018Revenue 2021: $46,591Expenses 2021: $59,188Net Income 2021: -$12,5972021Revenue 2022: $128,708Expenses 2022: $109,299Net Income 2022: $19,4092022Revenue 2023: $112,959Expenses 2023: $132,389Net Income 2023: -$19,4302023

Highlighted filing

2011

Revenue$98,228
Expenses$83,397
Net Income$14,831
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide trained labor force for technical theatre.

Filing and Contact Details

Filer

EIN
39-1479736
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
CompensationExplanation/Compensation/Explanation0W2 WAGES
CompensationExplanation/Compensation/Explanation1W2 WAGES
CompensationExplanation/Compensation/Explanation2W2 WAGES
CompensationExplanation/Compensation/Explanation3W2 WAGES
CompensationExplanation/Compensation/Explanation4W2 WAGES
CompensationExplanation/Compensation/Explanation5W2 WAGES
CompensationExplanation/Compensation/PersonName0JASON LIENHARD
CompensationExplanation/Compensation/PersonName1JAMES M ALDERSON
CompensationExplanation/Compensation/PersonName2RICHARD COMFORT
CompensationExplanation/Compensation/PersonName3R J MIKE NIELSEN
CompensationExplanation/Compensation/PersonName4HEATHER HALUSKA
CompensationExplanation/Compensation/PersonName5PETER SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers012
IRS990EZ/CashSavingsAndInvestments/BOY067963
IRS990EZ/CashSavingsAndInvestments/EOY082885
IRS990EZ/CostOfGoodsSold02246
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014831
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0121
IRS990EZ/GrossReceipts0100474
IRS990EZ/GrossSalesOfInventory02367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0601
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues097506
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070056
IRS990EZ/NetAssetsOrFundBalancesBOY070056
IRS990EZ/NetAssetsOrFundBalances/EOY084887
IRS990EZ/NetAssetsOrFundBalancesEOY084887
IRS990EZ/OccupancyRentUtilitiesAndMaint0552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10338 W PARKWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0APPLETON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2APPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREEN BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5APPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON LIENHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES M ALDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD COMFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3R J MIKE NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER HALUSKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC BOARD MEMB
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03233
IRS990EZ/OtherAssetsTotal/EOY02880
IRS990EZ/OtherExpensesTotal039854
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/PrintingPublicationsPostage01177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL ALLIANCE OF THEATRICAL STATE EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041082
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01140
IRS990EZ/SumOfTotalLiabilities/EOY0878
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10E4515 CTY G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054950
IRS990EZ/TheBooksAreInCareOf/NamePerson0R J MIKE NIELSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08664264707
IRS990EZ/TotalAssets/BOY071196
IRS990EZ/TotalAssets/EOY085765
IRS990EZ/TotalExpenses083397
IRS990EZ/TotalRevenue098228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT EDUCATION TRAVEL AND MEETING EXP 1723 PER CAPITA 20662 INSURANCE 4811 OFFICE EXP 6751 REFUNDS 1644 BANKING FEES AND SALES TAX 59 GOOD AND WELFARE 495 FEES NEGOTIATIONS AND SAFETY 689 EMPLOYER EXPENSE 3020
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR TSHIRT INVENTORY 3233 2880
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 1140 878
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391479736
ReturnHeader/Filer/Name/BusinessNameLine10I A T S E LOCAL 470
ReturnHeader/Filer/NameControl0IATS
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3351
ReturnHeader/Filer/USAddress/City0OSHKOSH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054903
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0R J MIKE NIELSEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAMILY TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101003 DEMAREST AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUPACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549811968
ReturnHeader/Preparer/Name0Pamela K Gans
ReturnHeader/Preparer/Phone07152582485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T17:52:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,765
Liabilities
$878
Net assets
$84,887
Revenue
$98,228
Expenses
$83,397
Net income
$14,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.13$1.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.29$1.09$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.47$0.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$1.00$1.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.86$0.76$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.91$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.95$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.84$0.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.98$0.83$0.15