Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$116,252
Up $9,093 (+8.5%) from 2016
Net Assets
Up$104,237
Up $4,287 (+4.3%) from 2016
Liabilities
Up$12,015
Up $4,806 (+67%) from 2016
Revenue And Expenses
Revenue
Up$102,967
Up $16,724 (+19%) from 2016
Expenses
Up$98,781
Up $22,438 (+29%) from 2016
Net Income
Down$4,186
Down $5,714 (-58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $104,804
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 |
|---|---|---|---|---|---|
| KRISTI ROSS-CLAUSEN | Vice President | - | $0 | - | - |
| R J NIELSEN | Treasurer | - | $0 | - | - |
| JASON LIENHARD | President | - | $0 | - | - |
| RYAN DEQUAINE | Member At Large | - | $0 | - | - |
| CASEY GUILFOULE | Member At Large | - | $0 | - | - |
| JOSHUA COBBS | 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
- 2018-09-25
- 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 amountfines 670hh referral fees 76,205application fees 850initiation fees 300”
Description of other expenses Part I line 16
“Description amountemployer expense 4,379per capita 18,368insurance 1,931office exp 4,645refunds 892accounting 1,480po boxes 90banking fees 73rentals 690sales & income tax 124equipment 69legal fees 1,850other expense 196software 9education 3,114application fees 100advertising 57negotiations 200tax preparation 148conventions and meetings 1,372”
Description of other assets Part II line 24
“Category beginning of year end of yearclothing inventory 3,529 3,598”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 631 680retained earnings 6,477 11,335”
Raw XML Appendix149 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 | KRISTI ROSS-CLAUSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | R J NIELSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JASON LIENHARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RYAN DEQUAINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CASEY GUILFOULE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOSHUA COBBS |
| 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 | 1750 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | R J NIELSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7158533808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1837 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4186 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107159 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116252 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 548 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104804 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2385 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 490 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23904 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104237 |
| 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 | KRISTI ROSS-CLAUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | R J NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON LIENHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN DEQUAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CASEY GUILFOULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSHUA COBBS |
| 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 | 3529 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39787 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 78025 |
| 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 | 57244 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12015 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98781 |
| IRS990EZ/TotalRevenueAmt | 0 | 102967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTFINES 670HH REFERRAL FEES 76,205APPLICATION FEES 850INITIATION FEES 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTEMPLOYER EXPENSE 4,379PER CAPITA 18,368INSURANCE 1,931OFFICE EXP 4,645REFUNDS 892ACCOUNTING 1,480PO BOXES 90BANKING FEES 73RENTALS 690SALES & INCOME TAX 124EQUIPMENT 69LEGAL FEES 1,850OTHER EXPENSE 196SOFTWARE 9EDUCATION 3,114APPLICATION FEES 100ADVERTISING 57NEGOTIATIONS 200TAX PREPARATION 148CONVENTIONS AND MEETINGS 1,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCLOTHING INVENTORY 3,529 3,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 631 680RETAINED EARNINGS 6,477 11,335 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-25 |
| 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 | 3928432018268jam3xgz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.233.116.56 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:34:42 |
| 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 | 2018-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela K Gans |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-25T14:34:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,252
- Liabilities
- $12,015
- Net assets
- $104,237
- Revenue
- $102,967
- Expenses
- $98,781
- Net income
- $4,186