Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$107,159
Up $16,478 (+18%) from 2015
Net Assets
Up$99,950
Up $9,900 (+11%) from 2015
Liabilities
Up$7,209
Up $6,578 (+1042%) from 2015
Revenue And Expenses
Revenue
Down$86,243
Down $6,012 (-6.5%) from 2015
Expenses
Down$76,343
Down $10,992 (-13%) from 2015
Net Income
Up$9,900
Up $4,980 (+101%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $87,662
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 |
|---|---|---|---|---|---|
| JAMES M ALDERSON | Vice President | - | $0 | - | - |
| R J NIELSEN | Treasurer | - | $0 | - | - |
| PETER SMITH | President | - | $0 | - | - |
| RYAN DEQUAINE | Member At Large | - | $0 | - | - |
| RUTH MCGREGOR | Member At Large | - | $0 | - | - |
| ERIC SWANSON | Secretary | - | $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
- 2017-08-11
- 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 700fines 1,339hh referral fees 59,320”
Description of other expenses Part I line 16
“Description amountemployer expense 3,174per capita 19,240insurance 841office exp 5,009refunds 1,495accounting 540po boxes 43banking fees 286rentals 720other expense 201software 157education 416hiring hall 275sales & income tax 222equipment 106”
Description of other assets Part II line 24
“Category beginning of year end of yearclothing inventory 3,478 3,529”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 631 732retained earnings 0 6,477”
Raw XML Appendix150 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 | R J NIELSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PETER SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RYAN DEQUAINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RUTH MCGREGOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ERIC SWANSON |
| 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 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 | 87203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103630 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1419 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9900 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90681 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107159 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 318 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87662 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1737 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 440 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24126 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90050 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99950 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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 | R J NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN DEQUAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUTH MCGREGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3478 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3529 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32725 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 61359 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 631 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76343 |
| IRS990EZ/TotalRevenueAmt | 0 | 86243 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAPPLICATION FEES 700FINES 1,339HH REFERRAL FEES 59,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTEMPLOYER EXPENSE 3,174PER CAPITA 19,240INSURANCE 841OFFICE EXP 5,009REFUNDS 1,495ACCOUNTING 540PO BOXES 43BANKING FEES 286RENTALS 720OTHER EXPENSE 201SOFTWARE 157EDUCATION 416HIRING HALL 275SALES & INCOME TAX 222EQUIPMENT 106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCLOTHING INVENTORY 3,478 3,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 631 732RETAINED EARNINGS 0 6,477 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R J NIELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158533808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A760F23032172B3D1D425B42091C67E1D4C8D69B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A760F23032172B3D1D425B42091C67E1D4C8D69B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3928432017226ohws5ar |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.233.116.56 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:20 |
| 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 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela K Gans |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T14:29:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,159
- Liabilities
- $7,209
- Net assets
- $99,950
- Revenue
- $86,243
- Expenses
- $76,343
- Net income
- $9,900