Civic Intelligence

I a T S E Local 470

990EZ • Fiscal year 2022 • EIN 39-1479736

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$33,312

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

176%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$94,776

Up $19,511 (+26%) from 2021

Net Assets

Up

$94,674

Up $19,409 (+26%) from 2021

Liabilities

Up

$102

Up $102 from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$128,708

Up $82,117 (+176%) from 2021

Expenses

Up

$109,299

Up $50,111 (+85%) from 2021

Net Income

Up

$19,409

Up $32,006 (+254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$94,776
Liabilities$102
Net Assets$94,674
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$128,708
Expenses$109,299
Net Income$19,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$131,359
Mission and Program Overview

Mission

Provide trained labor force for technical theatre.

Program Services

DescriptionGrantsExpenses
International Alliance of Theatrical Stage Employees--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN J GRAHAMBusiness Agent (Feb-Dec)FT$33,000$312$33,312
JOSHUA J COBBSSecretaryPT$9,000$312$9,312
BRIAN J CLAUSENPresidentPT$3,750$312$4,062
PAUL D HEIMVice PresidentPT$3,750$312$4,062
ERICA J ALDERSONMember-At-Large-$2,400$312$2,712
Samuel SedenquistMember-At-Large (Feb-Dec)-$2,202$312$2,514
THEODORE Q GRANTTreasurerPT$0$312$312
RYAN GRAHAMMember-At-Large (Jan)-$198-$198
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
2023-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Hiring Hall Referral Fees;103676|Application Fees;600|Fines;590|Initiation Fees;2100^Total;106966^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Per Capita Fees;17950|Application Fees;400|Business Tax Registration;10|Credit Card Processing Fees;-70|Education and Training;233|Email Hosting;1022|Insurance;1717|Mailbox Rental;286|Member Welfare;250|Membership Fees to Local Organizations;1354|Office Supplies;314|Software;475|Telephone;2791|Travel;266^Total;26998^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory Merchandise for Sale;5788|Inventory Membership Stamps;18588^Total;24376^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Horicon Visa;102^Total;102^”

Raw XML Appendix153 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/BOYAmt057140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt02651
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-20
IRS990EZ/GrossReceiptsAmt0131359
IRS990EZ/GrossSalesOfInventoryAmt02631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094674
IRS990EZ/OccupancyRentUtltsAndMaintAmt01296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt233000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7198
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/ExpenseAccountOtherAllwncAmt3312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN J CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA J COBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN J GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THEODORE Q GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL D HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Samuel Sedenquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICA J ALDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Agent (Feb-Dec)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE (Feb-Dec)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LARGE (Jan)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024376
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026998
IRS990EZ/OtherRevenueTotalAmt0106966
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide trained labor force for technical theatre.
IRS990EZ/PrintingPublicationsPostageAmt01114
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International Alliance of Theatrical Stage Employees
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079141
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128708
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Hiring Hall Referral Fees;103676|Application Fees;600|Fines;590|Initiation Fees;2100^Total;106966^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Per Capita Fees;17950|Application Fees;400|Business Tax Registration;10|Credit Card Processing Fees;-70|Education and Training;233|Email Hosting;1022|Insurance;1717|Mailbox Rental;286|Member Welfare;250|Membership Fees to Local Organizations;1354|Office Supplies;314|Software;475|Telephone;2791|Travel;266^Total;26998^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventory Merchandise for Sale;5788|Inventory Membership Stamps;18588^Total;24376^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Horicon Visa;102^Total;102^
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09206295349
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-08T11:27:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,776
Liabilities
$102
Net assets
$94,674
Revenue
$128,708
Expenses
$109,299
Net income
$19,409
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
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