Civic Intelligence

I a T S E Local 470

990EZ • Fiscal year 2015 • EIN 39-1479736

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
P O Box 2421Appleton, WI 54912

(715) 853-3808

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$90,681

Up $4,024 (+4.6%) from 2014

Net Assets

Up

$90,050

Up $4,920 (+5.8%) from 2014

Liabilities

Down

$631

Down $896 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$92,255

Up $836 (+0.9%) from 2014

Expenses

Up

$87,335

Up $3,053 (+3.6%) from 2014

Net Income

Down

$4,920

Down $2,217 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$90,681
Liabilities$631
Net Assets$90,050
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$92,255
Expenses$87,335
Net Income$4,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$92,271
Mission and Program Overview

Mission

Provide trained labor force for technical theatre.

LABOR UNION

Program Services

DescriptionGrantsExpenses
INTERNATIONAL ALLIANCE OF THEATRICAL STATE EMPLOYEES--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M ALDERSONVice President-$0--
RICHARD COMFORTSecretary-$0--
R J NIELSENTreasurer-$0--
PETER SMITHPresident-$0--
RYAN DEQUAINEMember At Large-$0--
RUTH MCGREGORMember At Large-$0--
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 Nielsen
Title
Treasurer
Phone
7158533808
Signed
2016-08-12
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 revenue Part I line 8

“Description amountapplication fees 640fines 860hh referral fees 59,733accounts receivable 4,934”

Description of other expenses Part I line 16

“Description amountconvenventions & meeting 5per capita 17,079insurance 659office exp 6,685refunds 5,101accounting 540po boxes 82constitution & bylaws 30employer expense 6,417safety 40banking fees 27rentals 630other expense 63software 200education 773hiring hall 1,221sales tax 8equipment 998”

Description of other assets Part II line 24

“Category beginning of year end of yearclothing inventory 3,578 3,478”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,527 631”

Raw XML Appendix141 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/PersonNm0JAMES M ALDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD COMFORT
CompensationExplanation/CompensationExplanationGrp/PersonNm2R J NIELSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3PETER SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4RYAN DEQUAINE
CompensationExplanation/CompensationExplanationGrp/PersonNm5RUTH MCGREGOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0W2 WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1W2 WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2W2 WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3W2 WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4W2 WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5W2 WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01762
IRS990EZ/BooksInCareOfDetail/PersonNm0R J NIELSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07158533808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E4515 CTY G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04920
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090681
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019
IRS990EZ/GrossReceiptsAmt092271
IRS990EZ/GrossSalesOfInventoryAmt035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0437
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025632
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0JAMES M ALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD COMFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R J NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN DEQUAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03478
IRS990EZ/OtherExpensesTotalAmt040558
IRS990EZ/OtherRevenueTotalAmt066167
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL ALLIANCE OF THEATRICAL STATE EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087335
IRS990EZ/TotalRevenueAmt092255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAPPLICATION FEES 640FINES 860HH REFERRAL FEES 59,733ACCOUNTS RECEIVABLE 4,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONVENVENTIONS & MEETING 5PER CAPITA 17,079INSURANCE 659OFFICE EXP 6,685REFUNDS 5,101ACCOUNTING 540PO BOXES 82CONSTITUTION & BYLAWS 30EMPLOYER EXPENSE 6,417SAFETY 40BANKING FEES 27RENTALS 630OTHER EXPENSE 63SOFTWARE 200EDUCATION 773HIRING HALL 1,221SALES TAX 8EQUIPMENT 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCLOTHING INVENTORY 3,578 3,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,527 631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R J NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158533808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I A T S E LOCAL 470
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0391479736
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2421
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391624475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAMILY TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 DEMAREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549811968
ReturnHeader/PreparerPersonGrp/PhoneNum07152582485
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela K Gans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T11:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,681
Liabilities
$631
Net assets
$90,050
Revenue
$92,255
Expenses
$87,335
Net income
$4,920
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits