Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2015 • EIN 41-0574503

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile
312 Central Avenue SE 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

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$77,234

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-4.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$427,740

Up $814 (+0.2%) from 2014

Net Assets

Up

$427,740

Up $4,147 (+1.0%) from 2014

Liabilities

Down

$0

Down $3,333 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$713,621

Down $33,657 (-4.5%) from 2014

Expenses

Up

$709,474

Up $38,583 (+5.8%) from 2014

Net Income

Down

$4,147

Down $72,240 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$427,740
Liabilities$0
Net Assets$427,740
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$713,621
Expenses$709,474
Net Income$4,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$713,621
Mission and Program Overview

Mission

Placing members in union jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,164$387,900▼ $2,264
Investments in Publicly Traded Securities$29,217$29,208▼ $9
Other Notes and Loans Receivable, Net$7,545$10,632▲ $3,087
Total Assets$426,926$427,740▲ $814
Liabilities
Other Liabilities$3,333--
Total Liabilities$3,333$0▼ $3,333
Net Assets / Fund Balance
Unrestricted Net Assets$423,593$427,740▲ $4,147
Total Net Assets Fund Balance$423,593$427,740▲ $4,147
Total Liabilities and Net Assets / Fund Balance$426,926$427,740▲ $814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,754$62,754
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt RiceBusiness RepFT$77,234$77,234
Daniel OstertagFinancial SePT$27,810$27,810
Jamie OstertagRecording SePT$12,731$12,731
William DevinsPresidentPT$5,647$5,647
Jean DahmVice Preside-$2,940$2,940
Donald MillerMember-$1,800$1,800
Nate SaulMember-$910$910
Thomas StruzykMember-$880$880
Kenneth EvansMember-$800$800
Mathew TerwilligerMember-$744$744
Molly DiersMember-$560$560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,800
Investment Income
$177
Other Revenue
$1,644
Change in Net Assets
$4,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,621
Total Revenue per Audited Statements
$713,621
Total Revenue per Form 990
$713,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,195
Other Expenses$337,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,973$37,243-$186,216
Current Officers, Directors, Trustees, and Key Employees$105,645$26,411-$132,056
Fees for Services Legal$42,005$10,501-$52,506
Insurance$40,293$10,073-$50,366
Payroll Taxes$30,118$7,529-$37,647
All Other Expenses$23,871$5,969-$29,840
Occupancy$23,722$5,930-$29,652
Other Expenses$16,530$4,133-$20,663
Pension Plan Contributions$13,021$3,255-$16,276
Office Expenses$12,381$3,096-$15,477
Fees for Services Accounting$7,616$1,904-$9,520
Advertising$635$159-$794
Total Functional Expenses$567,579$141,895$0$709,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,474
Total Expenses per Audited Statements$709,474
Total Expenses per Form 990$709,474
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-
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

Filer Name
Iatse Local 13
EIN
41-0574503
Phone
6123797564
Address
312 CENTRAL AVENUE SE SUITE 398, MINNEAPOLIS, MN 55414

Signing Officer

Name
Daniel Ostertag
Title
Financial Secretary
Phone
6123797564
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Ostertag
Formed
1894
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
50

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
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, 2015. Tax returns for the last three years remain open for examination by tax jurisdictions.”

Raw XML Appendix365 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062754
IRS990ScheduleD/ExpensesSubtotalAmt0709474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED 401K EMPLOYEE DEFERRAL
IRS990ScheduleD/RevenueSubtotalAmt0713621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. TAX RETURNS FOR THE LAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0709474
IRS990ScheduleD/TotalRevenuePerForm990Amt0713621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709474
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/TotalAssetsBOYAmt0426926
IRS990/TotalAssetsEOYAmt0427740
IRS990/TotalAssetsGrp/BOYAmt0426926
IRS990/TotalAssetsGrp/EOYAmt0427740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03333
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03333
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427740
IRS990/TotalProgramServiceExpensesAmt0567579
IRS990/TotalProgramServiceRevenueAmt0711800
IRS990/TotalReportableCompFromOrgAmt0132056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 CENTRAL AVENUE SE SUITE 398
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL OSTERTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06123797564
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 13
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0410574503
ReturnHeader/Filer/PhoneNum06123797564
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CENTRAL AVENUE SE SUITE 398
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02016-11-10T09:04:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,740
Liabilities
$0
Net assets
$427,740
Revenue
$713,621
Expenses
$709,474
Net income
$4,147
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