Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$78,362
Down $3,006 (-3.7%) from 2012
Net Assets
Down$77,993
Down $2,916 (-3.6%) from 2012
Liabilities
Down$369
Down $90 (-20%) from 2012
Revenue And Expenses
Revenue
Up$95,206
Up $10,942 (+13%) from 2012
Expenses
Up$98,122
Up $9,880 (+11%) from 2012
Net Income
Up-$2,916
Up $1,062 (+27%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $97,205
Mission and Program Overview
Mission
Provide trained labor force for technical theatre.
LABOR UNION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTERNATIONAL ALLIANCE OF THEATRICAL STATE EMPLOYEES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R J MIKE NIELSEN | Treasurer | - | $3,400 | - | $3,400 |
| RICHARD COMFORT | Secretary | - | $2,500 | - | $2,500 |
| JASON LIENHARD | President | - | $1,600 | - | $1,600 |
| JAMES M ALDERSON | Vice President | - | $1,450 | - | $1,450 |
| HEATHER HALUSKA | Exec Board Member | - | $250 | - | $250 |
| PETER SMITH | Exec Board Member | - | $250 | - | $250 |
Filing and Contact Details
Filer
- EIN
- 39-1479736
Signing Officer
- Name
- R J Mike Nielsen
- Title
- Treasurer
- Phone
- 7158533808
- Signed
- 2014-08-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Pamela K Gans
- Phone
- 7152582485
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountconvenventions & meeting 2,997per capita 29,682insurance 2,112office exp 7,113refunds 7,026accounting 643po boxes 78employer expense 3,757equipment 95banking fees 122business tax 9donation 72software 90education 502hiring hall 276legal & prof fee 148member welfare 353negotiations 111”
Description of other assets Part II line 24
“Category beginning of year end of yeartshirt inventory 4,678 4,496”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 459 369”
Raw XML Appendix139 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/CompensationExplanationGrp/PersonNm | 0 | JASON LIENHARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES M ALDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICHARD COMFORT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | R J MIKE NIELSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | HEATHER HALUSKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PETER SMITH |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | W2 WAGES |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | W2 WAGES |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | W2 WAGES |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | W2 WAGES |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | W2 WAGES |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | W2 WAGES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1265 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | R J MIKE NIELSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7158533808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | E4515 CTY G |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76690 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1999 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2916 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81368 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78362 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97205 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2847 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 380 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 93978 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77993 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON LIENHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES M ALDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD COMFORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | R J MIKE NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER HALUSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXEC BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4496 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55186 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTERNATIONAL ALLIANCE OF THEATRICAL STATE EMPLOYEES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41083 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 459 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98122 |
| IRS990EZ/TotalRevenueAmt | 0 | 95206 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCONVENVENTIONS & MEETING 2,997PER CAPITA 29,682INSURANCE 2,112OFFICE EXP 7,113REFUNDS 7,026ACCOUNTING 643PO BOXES 78EMPLOYER EXPENSE 3,757EQUIPMENT 95BANKING FEES 122BUSINESS TAX 9DONATION 72SOFTWARE 90EDUCATION 502HIRING HALL 276LEGAL & PROF FEE 148MEMBER WELFARE 353NEGOTIATIONS 111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARTSHIRT INVENTORY 4,678 4,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 459 369 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R J MIKE NIELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158533808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | I A T S E LOCAL 470 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IATS |
| ReturnHeader/Filer/EIN | 0 | 391479736 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2421 |
| ReturnHeader/Filer/USAddress/City | 0 | APPLETON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391624475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FAMILY TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1003 DEMAREST AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WAUPACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 549811968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152582485 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela K Gans |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T11:08:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,362
- Liabilities
- $369
- Net assets
- $77,993
- Revenue
- $95,206
- Expenses
- $98,122
- Net income
- -$2,916
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