Civic Intelligence

I a T S E Local 470

990EZ • Fiscal year 2021 • EIN 39-1479736

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

Organization ProfileN/A
117 Watson St PMB 702Ripon, WI 54971

(920) 629-5349

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$17,562

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$75,265

Down $34,728 (-32%) from 2018

Net Assets

Down

$75,265

Down $23,034 (-23%) from 2018

Liabilities

Down

$0

Down $11,694 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$46,591

Down $53,002 (-53%) from 2018

Expenses

Down

$59,188

Down $46,343 (-44%) from 2018

Net Income

Down

-$12,597

Down $6,659 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$75,265
Liabilities$0
Net Assets$75,265
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$46,591
Expenses$59,188
Net Income-$12,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.0
Gross Receipts
$46,591
Mission and Program Overview

Mission

Provide trained labor force for technical theatre.

Program Services

DescriptionGrantsExpenses
International Alliance of Theatrical Stage Employees$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL T DARABOSHBusiness AgentFT$17,250$312$17,562
JOSHUA J COBBSSecretaryPT$8,250$312$8,562
THEODORE Q GRANTTreasurerPT$5,250$312$5,562
PAUL D HEIMVice PresidentPT$2,813$340$3,153
BRIAN J CLAUSENPresidentPT$2,813$312$3,125
RYAN J GRAHAMMember-At-Large-$2,100$662$2,762
JASON P MOOREMember-At-Large (Q-1 & Q-2)-$1,200$156$1,356
ERICA J ALDERSONMember-At-Large (Q-3 - Q-4)-$600$156$756
Filing and Contact Details

Filer

Filer Name
I A T S E Local 470
EIN
39-1479736
Phone
9206295349
Address
117 Watson St PMB 702, Ripon, WI 54971

Signing Officer

Name
Theodore Grant
Title
Treasurer
Phone
9206295349
Signed
2022-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^HIRING HALL REFERRAL FEES;33568|APPLICATION FEES;100|INITIATION FEES;350|FINES;25^Total;34043^”

Form 990-EZ, Part I, Line 16

“Description;Amount^PER CAPITA FEES;6271|ADVERTISING;3|APPLICATION FEES;100|BANKING FEES;448|CREDIT CARD PROCESSING FEES;-26|EDUCATION AND TRAINING;141|EMAIL HOSTING;38|INSURANCE;1838|INTERNET SERVICE;824|MAILBOX RENTAL;251|MEMBER WELFARE;155|MEMBERSHIP FEES LOCAL ORGANIZATIONS;1598|OFFICE SUPPLIES;122|SOFTWARE;222|TELEPHONE;1219|WEBSITE;137^Total;13341^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^INVENTORY MERCHANDISE FOR SALE;6091|INVENTORY MEMBERSHIP STAMPS;12034^Total;18125^”

Form 990-EZ, Part V, Line 34

“Updated constitution and bylaws”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0THEODORE Q GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum09206295349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Watson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ripon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02100
IRS990EZ/GrossReceiptsAmt046591
IRS990EZ/GrossSalesOfInventoryAmt02100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075265
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN J CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA J COBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDAL T DARABOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN J GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THEODORE Q GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL D HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON P MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICA J ALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE (Q-1 & Q-2)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LARGE (Q-3 - Q-4)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018125
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013341
IRS990EZ/OtherRevenueTotalAmt034043
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide trained labor force for technical theatre.
IRS990EZ/PrintingPublicationsPostageAmt01288
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International Alliance of Theatrical Stage Employees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044059
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059188
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046591
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^HIRING HALL REFERRAL FEES;33568|APPLICATION FEES;100|INITIATION FEES;350|FINES;25^Total;34043^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PER CAPITA FEES;6271|ADVERTISING;3|APPLICATION FEES;100|BANKING FEES;448|CREDIT CARD PROCESSING FEES;-26|EDUCATION AND TRAINING;141|EMAIL HOSTING;38|INSURANCE;1838|INTERNET SERVICE;824|MAILBOX RENTAL;251|MEMBER WELFARE;155|MEMBERSHIP FEES LOCAL ORGANIZATIONS;1598|OFFICE SUPPLIES;122|SOFTWARE;222|TELEPHONE;1219|WEBSITE;137^Total;13341^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^INVENTORY MERCHANDISE FOR SALE;6091|INVENTORY MEMBERSHIP STAMPS;12034^Total;18125^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPDATED CONSTITUTION AND BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09206295349
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I A T S E Local 470
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0391479736
ReturnHeader/Filer/PhoneNum09206295349
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Watson St PMB 702
ReturnHeader/Filer/USAddress/CityNm0Ripon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054971
ReturnHeader/ReturnTs02022-04-24T13:55:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,265
Liabilities
$0
Net assets
$75,265
Revenue
$46,591
Expenses
$59,188
Net income
-$12,597
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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