Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2013 • EIN 41-0574503

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
312 Central Avenue SERoom/Suite 398Minneapolis, MN 55414

(612) 379-7564

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$65,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$350,469

Up $92,896 (+36%) from 2012

Net Assets

Up

$347,206

Up $98,126 (+39%) from 2012

Liabilities

Down

$3,263

Down $5,230 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

$680,254

No earlier filing loaded for comparison.

Expenses

Up

$581,686

Up $4,948 (+0.9%) from 2012

Net Income

$98,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $138,001Liabilities 2011: $4,440Net Assets 2011: $133,5612011Assets 2012: $257,573Liabilities 2012: $8,493Net Assets 2012: $249,0802012Assets 2013: $350,469Liabilities 2013: $3,263Net Assets 2013: $347,2062013Assets 2014: $426,926Liabilities 2014: $3,333Net Assets 2014: $423,5932014Assets 2015: $427,740Liabilities 2015: $0Net Assets 2015: $427,7402015Assets 2016: $423,601Liabilities 2016: $0Net Assets 2016: $423,6012016Assets 2017: $306,083Liabilities 2017: $0Net Assets 2017: $306,0832017Assets 2018: $336,340Liabilities 2018: $0Net Assets 2018: $336,3402018Assets 2019: $360,145Liabilities 2019: $0Net Assets 2019: $360,1452019Assets 2020: $169,832Liabilities 2020: $0Net Assets 2020: $169,8322020Assets 2021: $224,996Liabilities 2021: $0Net Assets 2021: $224,9962021Assets 2022: $274,334Liabilities 2022: $0Net Assets 2022: $274,3342022Assets 2023: $52,417Liabilities 2023: $0Net Assets 2023: $52,4172023Assets 2024: $335,562Liabilities 2024: $0Net Assets 2024: $335,5622024

Highlighted filing

2013

Assets$350,469
Liabilities$3,263
Net Assets$347,206
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $570,2192011Expenses 2012: $576,7382012Revenue 2013: $680,254Expenses 2013: $581,686Net Income 2013: $98,5682013Revenue 2014: $747,278Expenses 2014: $670,891Net Income 2014: $76,3872014Revenue 2015: $713,621Expenses 2015: $709,474Net Income 2015: $4,1472015Revenue 2016: $817,178Expenses 2016: $821,317Net Income 2016: -$4,1392016Revenue 2017: $880,451Expenses 2017: $997,969Net Income 2017: -$117,5182017Revenue 2018: $999,375Expenses 2018: $969,118Net Income 2018: $30,2572018Revenue 2019: $1,020,117Expenses 2019: $996,312Net Income 2019: $23,8052019Revenue 2020: $386,482Expenses 2020: $576,795Net Income 2020: -$190,3132020Revenue 2021: $510,211Expenses 2021: $454,797Net Income 2021: $55,4142021Revenue 2022: $977,500Expenses 2022: $922,891Net Income 2022: $54,6092022Revenue 2023: $1,108,715Expenses 2023: $1,332,488Net Income 2023: -$223,7732023Revenue 2024: $1,349,695Expenses 2024: $1,067,153Net Income 2024: $282,5422024

Highlighted filing

2013

Revenue$680,254
Expenses$581,686
Net Income$98,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$680,254
Mission and Program Overview

Mission

Placing members in union jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,766$314,927▲ $91,161
Investments in Publicly Traded Securities$27,847$27,405▼ $442
Other Notes and Loans Receivable, Net$5,960$8,137▲ $2,177
Total Assets$257,573$350,469▲ $92,896
Liabilities
Other Liabilities$8,493$3,263▼ $5,230
Total Liabilities$8,493$3,263▼ $5,230
Net Assets / Fund Balance
Unrestricted Net Assets$249,080$347,206▲ $98,126
Total Net Assets Fund Balance$249,080$347,206▲ $98,126
Total Liabilities and Net Assets / Fund Balance$257,573$350,469▲ $92,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,754$62,754
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt RiceBusiness RepFT$65,000$65,000
Daniel OstertagFinancial SePT$20,000$20,000
Jamie OstertagRecording SePT$12,000$12,000
William DevinsPresident-$2,400$2,400
Donald MillerMember-$1,387$1,387
Patrick LandersVice Preside-$1,200$1,200
Jean DahmMember-$950$950
Kyle GallahueMember-$650$650
Kenneth EvansMember-$600$600
Michael McquistonMember-$600$600
Thomas StruzykMember-$600$600

Board Members and Trustees

NameTitle
Jc AmelMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,530
Investment Income
$130
Other Revenue
$594
Change in Net Assets
$98,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,254
Revenue Not Reported on Form 990
$-442
Total Revenue per Audited Statements
$679,812
Total Revenue per Form 990
$680,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,067
Other Expenses$280,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,966$31,242-$156,208
Current Officers, Directors, Trustees, and Key Employees$84,310$21,077-$105,387
Insurance$32,538$8,134-$40,672
Occupancy$25,841$6,460-$32,301
All Other Expenses$18,925$4,732-$23,657
Payroll Taxes$18,211$4,553-$22,764
Fees for Services Legal$13,654$3,413-$17,067
Pension Plan Contributions$12,566$3,142-$15,708
Office Expenses$12,354$3,088-$15,442
Other Expenses$10,610$2,653-$13,263
Fees for Services Accounting$6,480$1,620-$8,100
Advertising$1,266$316-$1,582
Other Employee Benefits$800$200-$1,000
Total Functional Expenses$465,349$116,337$0$581,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,686
Total Expenses per Audited Statements$581,686
Total Expenses per Form 990$581,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued 401k Employee Deferral$2,275
Accrued Payroll Taxes$988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Journeyman and apprentice members”

Form 990, Page 6, Part VI, Line 7A

“Voting members elect the governing body”

Form 990, Page 6, Part VI, Line 7B

“Changes to governing documents are subject to approval of voting members”

Form 990, Page 6, Part VI, Line 11B

“Executive board review of 990 at regular meeting”

Form 990, Page 6, Part VI, Line 15A

“Salaries for officers are set at the september meeting by membership - nominations for office are at the october meeting. Elections are at the november meeting.”

Form 990, Page 6, Part VI, Line 15B

“See part vi, line 15a above”

Form 990, Page 6, Part VI, Line 19

“Filed with lm-2 at the department of labor as well as available for review at the labor union offices”

Filing and Contact Details

Filer

EIN
41-0574503
Phone
6123797564

Signing Officer

Name
Dan Ostertag
Title
Financial Secretary
Phone
6123797564
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ostertag
Formed
1894
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Preparer
Thomas a Madsen
Phone
6514373356
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions and management has determined there are no uncertain tax positions as of december 31, 2013. Tax returns for the last three years remain open for examination by tax jurisdictions.”

Raw XML Appendix384 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.

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IRS990/PYOtherRevenueAmt08976
IRS990/PYProgramServiceRevenueAmt0680711
IRS990/PYRevenuesLessExpensesAmt0113060
IRS990/PYSalariesCompEmpBnftPaidAmt0308447
IRS990/PYTotalExpensesAmt0576738
IRS990/PYTotalRevenueAmt0689798
IRS990/ReconcilationRevenueExpnssAmt098568
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062754
IRS990ScheduleD/ExpensesSubtotalAmt0581686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED 401K EMPLOYEE DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-442
IRS990ScheduleD/RevenueSubtotalAmt0680254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. TAX RETURNS FOR THE LAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0581686
IRS990ScheduleD/TotalLiabilityAmt03263
IRS990ScheduleD/TotalRevenuePerForm990Amt0680254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOURNEYMAN AND APPRENTICE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL OF VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD REVIEW OF 990 AT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OFFICERS ARE SET AT THE SEPTEMBER MEETING BY MEMBERSHIP - NOMINATIONS FOR OFFICE ARE AT THE OCTOBER MEETING. ELECTIONS ARE AT THE NOVEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE PART VI, LINE 15A ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILED WITH LM-2 AT THE DEPARTMENT OF LABOR AS WELL AS AVAILABLE FOR REVIEW AT THE LABOR UNION OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257573
IRS990/TotalAssetsEOYAmt0350469
IRS990/TotalAssetsGrp/BOYAmt0257573
IRS990/TotalAssetsGrp/EOYAmt0350469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08493
IRS990/TotalLiabilitiesEOYAmt03263
IRS990/TotalLiabilitiesGrp/BOYAmt08493
IRS990/TotalLiabilitiesGrp/EOYAmt03263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347206
IRS990/TotalProgramServiceExpensesAmt0465349
IRS990/TotalProgramServiceRevenueAmt0679530
IRS990/TotalReportableCompFromOrgAmt0105387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350469
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10312 CENTRAL AVENUE SE SUITE 398
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055414
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OSTERTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06123797564
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IATSE LOCAL 13
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0410574503
ReturnHeader/Filer/PhoneNum06123797564
ReturnHeader/Filer/USAddress/AddressLine10312 CENTRAL AVENUE SE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 398
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02014-11-12T10:13:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,469
Liabilities
$3,263
Net assets
$347,206
Revenue
$680,254
Expenses
$581,686
Net income
$98,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.35$1.07$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.11$1.33$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.98$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.02$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.88$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.75$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.68$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.57