Civic Intelligence

I a T S E Local 470

990EZ • Fiscal year 2012 • EIN 39-1479736

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
P O Box 242154912
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$81,368

Down $4,397 (-5.1%) from 2011

Net Assets

Down

$80,909

Down $3,978 (-4.7%) from 2011

Liabilities

Down

$459

Down $419 (-48%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$84,264

Down $13,964 (-14%) from 2011

Expenses

Up

$88,242

Up $4,845 (+5.8%) from 2011

Net Income

Down

-$3,978

Down $18,809 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$81,368
Liabilities$459
Net Assets$80,909
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$84,264
Expenses$88,242
Net Income-$3,978
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide trained labor force for technical theatre.

Filing and Contact Details

Filer

EIN
39-1479736
Raw XML Appendix142 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/BenefitsPaidToOrForMembers01275
IRS990EZ/CashSavingsAndInvestments/BOY082885
IRS990EZ/CashSavingsAndInvestments/EOY076690
IRS990EZ/CostOfGoodsSold01304
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3978
IRS990EZ/FeesAndOthPymtToIndContractors0220
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0168
IRS990EZ/GrossReceipts085568
IRS990EZ/GrossSalesOfInventory01472
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0462
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues083634
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084887
IRS990EZ/NetAssetsOrFundBalancesBOY084887
IRS990EZ/NetAssetsOrFundBalances/EOY080909
IRS990EZ/NetAssetsOrFundBalancesEOY080909
IRS990EZ/OccupancyRentUtilitiesAndMaint0588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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 MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02880
IRS990EZ/OtherAssetsTotal/EOY04678
IRS990EZ/OtherExpensesTotal045076
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL ALLIANCE OF THEATRICAL STATE EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041083
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0878
IRS990EZ/SumOfTotalLiabilities/EOY0459
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/TelephoneNumber07158533808
IRS990EZ/TotalAssets/BOY085765
IRS990EZ/TotalAssets/EOY081368
IRS990EZ/TotalExpenses088242
IRS990EZ/TotalRevenue084264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT EDUCATION, TRAVEL AND MEETING EXP 858 PER CAPITA 18,905 INSURANCE 3,555 OFFICE EXP 6,330 REFUNDS 577 MERCHANDICE STOCK 1,985 GOOD AND WELFARE 361 FEES, NEGOTIATIONS AND SAFETY 325 EMPLOYER EXPENSE 11,277 EQUIPMENT 23 ACCOUNTING EXPENSE 620 BUSINESS TAX REGISTRATION 10 DONATION 25 SOFTWARE 225
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR TSHIRT INVENTORY 2,880 4,678
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 878 459
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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 2421
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054912
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0R J MIKE NIELSEN
ReturnHeader/Officer/Phone07158533808
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391624475
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T08:27:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,368
Liabilities
$459
Net assets
$80,909
Revenue
$84,264
Expenses
$88,242
Net income
-$3,978
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