Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990 • Fiscal year 2017 • EIN 41-0574503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$87,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

7.7%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$306,083

Down $117,518 (-28%) from 2016

Net Assets

Down

$306,083

Down $117,518 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Up

$880,451

Up $63,273 (+7.7%) from 2016

Expenses

Up

$997,969

Up $176,652 (+22%) from 2016

Net Income

Down

-$117,518

Down $113,379 (-2739%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$306,083
Liabilities$0
Net Assets$306,083
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$880,451
Expenses$997,969
Net Income-$117,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$880,451
Mission and Program Overview

Mission

Placing members in union jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,615$264,918▼ $118,697
Investments in Publicly Traded Securities$30,354$31,533▲ $1,179
Other Notes and Loans Receivable, Net$9,632$9,632→ $0
Total Assets$423,601$306,083▼ $117,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$423,601$306,083▼ $117,518
Total Net Assets Fund Balance$423,601$306,083▼ $117,518
Total Liabilities and Net Assets / Fund Balance$423,601$306,083▼ $117,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,754$62,754
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt RiceBusiness RepFT$87,000$87,000
Daniel OstertagFinancial SePT$31,500$31,500
Jamie OstertagRecording SePT$18,129$18,129
Jacob NordinVice Preside-$7,500$7,500
William DevinsPresidentPT$3,964$3,964
Kenneth EvansMember-$1,200$1,200
Thomas StruzykMember-$1,200$1,200
Carrie MonroeMember-$1,100$1,100
Kenneth SimonsonMember-$1,100$1,100
Molly DiersMember-$900$900
Nathan KulenkampMember-$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$877,730
Investment Income
$1,446
Other Revenue
$1,275
Change in Net Assets
$-117,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,451
Total Revenue per Audited Statements
$880,451
Total Revenue per Form 990
$880,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,232
Salaries, Compensation, and Employee Benefits$464,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,530$49,883-$249,413
Current Officers, Directors, Trustees, and Key Employees$123,594$30,899-$154,493
Insurance$46,750$11,688-$58,438
Fees for Services Legal$36,189$9,047-$45,236
All Other Expenses$34,125$8,531-$42,656
Payroll Taxes$29,162$7,290-$36,452
Occupancy$23,114$5,778-$28,892
Pension Plan Contributions$19,503$4,876-$24,379
Office Expenses$16,682$4,171-$20,853
Other Expenses$14,531$3,633-$18,164
Fees for Services Accounting$8,400$2,100-$10,500
Advertising$2,433$608-$3,041
Total Functional Expenses$798,375$199,594$0$997,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,969
Total Expenses per Audited Statements$997,969
Total Expenses per Form 990$997,969
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
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
2018-11-12
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
53

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, 2017. Tax returns for the last three years remain open for examination by tax jurisdictions.”

Raw XML Appendix370 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062754
IRS990ScheduleD/ExpensesSubtotalAmt0997969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0880451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. TAX RETURNS FOR THE LAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0997969
IRS990ScheduleD/TotalRevenuePerForm990Amt0880451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997969
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423601
IRS990/TotalAssetsEOYAmt0306083
IRS990/TotalAssetsGrp/BOYAmt0423601
IRS990/TotalAssetsGrp/EOYAmt0306083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306083
IRS990/TotalProgramServiceExpensesAmt0798375
IRS990/TotalProgramServiceRevenueAmt0877730
IRS990/TotalReportableCompFromOrgAmt0154493
IRS990/TotalRevenueGrp/ExclusionAmt01446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306083
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL OSTERTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06123797564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015350BFB1AD727A280386E55135603B5800ECBDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.229.221
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:54
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A MADSEN
ReturnHeader/ReturnTs02018-11-12T15:44:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,083
Liabilities
$0
Net assets
$306,083
Revenue
$880,451
Expenses
$997,969
Net income
-$117,518
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