Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$86,657
Up $8,295 (+11%) from 2013
Net Assets
Up$85,130
Up $7,137 (+9.2%) from 2013
Liabilities
Up$1,527
Up $1,158 (+314%) from 2013
Revenue And Expenses
Revenue
Down$91,419
Down $3,787 (-4.0%) from 2013
Expenses
Down$84,282
Down $13,840 (-14%) from 2013
Net Income
Up$7,137
Up $10,053 (+345%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $91,715
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 | - | $3,502 | - | $3,502 |
| RICHARD COMFORT | Secretary | - | $2,575 | - | $2,575 |
| PETER SMITH | President | - | $1,648 | - | $1,648 |
| JAMES M ALDERSON | Vice President | - | $1,494 | - | $1,494 |
| RYAN DEQUAINE | Member At Large | - | $258 | - | $258 |
| RUTH MCGREGOR | Member At Large | - | $258 | - | $258 |
Filing and Contact Details
Filer
- Filer Name
- I a T S E Local 470
- EIN
- 39-1479736
- Address
- P O BOX 2421, APPLETON, WI 54912
Signing Officer
- Name
- R J Mike Nielsen
- Title
- Treasurer
- Phone
- 7158533808
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Family Tax Services LLC
- Address
- 1003 DEMAREST AVENUE, WAUPACA, WI 54981-1968
- Preparer
- Pamela K Gans
- Phone
- 7152582485
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountconvenventions & meeting 651per capita 19,211insurance 2,324office exp 8,289refunds 656accounting 600po boxes 80constitution & bylaws 45employer expense 3,786safety 34banking fees 171business tax 10other expense 2,518software 498education 473hiring hall 600legal & prof fee 148member welfare 315sales tax 5application.international 250”
Description of other assets Part II line 24
“Category beginning of year end of yeartshirt inventory 4,496 3,578”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 369 1,527”
Raw XML Appendix138 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 | JAMES M ALDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICHARD COMFORT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | R J MIKE NIELSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PETER SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RYAN DEQUAINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RUTH MCGREGOR |
| 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 | 1303 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | R J MIKE NIELSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7158533808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E4515 CTY G |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 296 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7137 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78362 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86657 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 359 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91715 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 655 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 402 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 90658 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85130 |
| 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 | 1494 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3502 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1648 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 258 |
| 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 | JAMES M ALDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD COMFORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | R J MIKE NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN DEQUAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUTH MCGREGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4496 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3578 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40664 |
| 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 | 42315 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 369 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1527 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84282 |
| IRS990EZ/TotalRevenueAmt | 0 | 91419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCONVENVENTIONS & MEETING 651PER CAPITA 19,211INSURANCE 2,324OFFICE EXP 8,289REFUNDS 656ACCOUNTING 600PO BOXES 80CONSTITUTION & BYLAWS 45EMPLOYER EXPENSE 3,786SAFETY 34BANKING FEES 171BUSINESS TAX 10OTHER EXPENSE 2,518SOFTWARE 498EDUCATION 473HIRING HALL 600LEGAL & PROF FEE 148MEMBER WELFARE 315SALES TAX 5APPLICATION.INTERNATIONAL 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARTSHIRT INVENTORY 4,496 3,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 369 1,527 |
| 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | I A T S E LOCAL 470 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IATS |
| ReturnHeader/Filer/EIN | 0 | 391479736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391624475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAMILY TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1003 DEMAREST AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUPACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549811968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152582485 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela K Gans |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T16:17:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,657
- Liabilities
- $1,527
- Net assets
- $85,130
- Revenue
- $91,419
- Expenses
- $84,282
- Net income
- $7,137