Civic Intelligence

International Allnce Theatriatse

990EZ • Fiscal year 2013 • EIN 43-0337688

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

5214 Chippewa St63109

(314) 351-5600

Siviq Scores

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

Liabilities / Assets

94th percentile

0.34x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$46,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$14,699

Down $2,350 (-14%) from 2012

Net Assets

Down

$9,699

Down $2,350 (-20%) from 2012

Liabilities

Flat

$5,000

Flat from 2012

Revenue

Down

$65,065

Down $8,030 (-11%) from 2012

Expenses

Down

$67,415

Down $454 (-0.7%) from 2012

Net Income

Down

-$2,350

Down $7,576 (-145%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $11,823Liabilities 2011: $5,0002011Assets 2012: $17,049Liabilities 2012: $5,000Net Assets 2012: $12,0492012Assets 2013: $14,699Liabilities 2013: $5,000Net Assets 2013: $9,6992013Assets 2014: $5,034Liabilities 2014: $4,000Net Assets 2014: $1,0342014Assets 2015: $143Liabilities 2015: $4,000Net Assets 2015: -$3,8572015Assets 2016: $6,284Liabilities 2016: $4,0002016Assets 2017: $8,168Liabilities 2017: $4,000Net Assets 2017: $4,1682017Assets 2018: $2,833Liabilities 2018: $4,000Net Assets 2018: -$1,1672018Assets 2019: $8,156Liabilities 2019: $4,000Net Assets 2019: $4,1562019Assets 2020: $4,122Liabilities 2020: $4,000Net Assets 2020: $1222020Assets 2021: $20,573Liabilities 2021: $4,000Net Assets 2021: $16,5732021Assets 2022: $31,974Liabilities 2022: $4,0002022Assets 2023: $37,555Liabilities 2023: $4,0002023Assets 2024: $35,050Liabilities 2024: $2,000Net Assets 2024: $33,0502024

Highlighted filing

2013

Assets$14,699
Liabilities$5,000
Net Assets$9,699

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $77,018Expenses 2011: $69,447Net Income 2011: $7,5712011Revenue 2012: $73,095Expenses 2012: $67,869Net Income 2012: $5,2262012Revenue 2013: $65,065Expenses 2013: $67,415Net Income 2013: -$2,3502013Revenue 2014: $64,548Expenses 2014: $73,213Net Income 2014: -$8,6652014Revenue 2015: $69,058Expenses 2015: $73,949Net Income 2015: -$4,8912015Revenue 2016: $71,654Expenses 2016: $65,513Net Income 2016: $6,1412016Revenue 2017: $77,873Expenses 2017: $75,989Net Income 2017: $1,8842017Revenue 2018: $74,395Expenses 2018: $79,730Net Income 2018: -$5,3352018Revenue 2019: $80,201Expenses 2019: $74,878Net Income 2019: $5,3232019Revenue 2020: $42,814Expenses 2020: $46,848Net Income 2020: -$4,0342020Revenue 2021: $66,183Expenses 2021: $86,482Net Income 2021: -$20,2992021Revenue 2022: $89,083Expenses 2022: $77,682Net Income 2022: $11,4012022Revenue 2023: $91,459Expenses 2023: $85,878Net Income 2023: $5,5812023Revenue 2024: $87,931Expenses 2024: $88,436Net Income 2024: -$5052024

Highlighted filing

2013

Revenue$65,065
Expenses$67,415
Net Income-$2,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$65,065
Mission and Program Overview

Mission

Stage & picture operators afl-cio local 143.

Program Services

DescriptionGrantsExpenses
ORGANIZATION FORMED AS LABOR ORGANIZATION AFFILIATED WITH STAGE & PICTURE OPERATORS AFL-CIO--
ORGANIZATION FORMED AS LABOR ORGANIZATION AFFILIATED WITH STAGE & PICTURE OPERATORS AFL-CIO--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYMAN GORDONBus. AgentFT$46,000-$46,000
STANFIELD ERROLPresident-$0--
ANTONACCI ANTHONYV. Pres.-$0--
FAK GERSHFin. Sec.-$0--
VULAKH MIRONRecording Se-$0--
Filing and Contact Details

Filer

EIN
43-0337688

Signing Officer

Name
Gordon Hayman
Title
Business Agent
Signed
2014-04-30
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other receipts 3,480 total 3,480

Form 990-ez, Part I, Line 16

Expenses per capita tax & allowanc 6,351 office and administrative 7,616 professional fees 293 benefits 1,677 miscellaneous 15,241 total 31,178

Form 990-ez, Part II, Line 26

LOAN PAYABLE 5,000 5,000

Form 990-ez, Part III, Line 31

Organization formed as labor organization affiliated with stage & picture operators afl-cio

Raw XML Appendix108 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HAYMAN GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm1STANFIELD ERROL
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANTONACCI ANTHONY
CompensationExplanation/CompensationExplanationGrp/PersonNm3FAK GERSH
CompensationExplanation/CompensationExplanationGrp/PersonNm4VULAKH MIRON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10IATSE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20IATSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03143515600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106978 CHIPPEWA ST STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine206978 CHIPPEWA ST STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014699
IRS990EZ/GrossReceiptsAmt065065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYMAN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANFIELD ERROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTONACCI ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAK GERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VULAKH MIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUS. AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031178
IRS990EZ/OtherRevenueTotalAmt03480
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STAGE & PICTURE OPERATORS AFL-CIO LOCAL 143.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION FORMED AS LABOR ORGANIZATION AFFILIATED WITH STAGE & PICTURE OPERATORS AFL-CIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION FORMED AS LABOR ORGANIZATION AFFILIATED WITH STAGE & PICTURE OPERATORS AFL-CIO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067415
IRS990EZ/TotalRevenueAmt065065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER RECEIPTS 3,480 TOTAL 3,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PER CAPITA TAX & ALLOWANC 6,351 OFFICE AND ADMINISTRATIVE 7,616 PROFESSIONAL FEES 293 BENEFITS 1,677 MISCELLANEOUS 15,241 TOTAL 31,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION FORMED AS LABOR ORGANIZATION AFFILIATED WITH STAGE & PICTURE OPERATORS AFL-CIO
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ALLNCE THEATRIATSE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0430337688
ReturnHeader/Filer/USAddress/AddressLine105214 CHIPPEWA ST
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD L CAREL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10SIX THE PINES COURT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CREVE COEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/ReturnTs02014-05-07T09:50:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$2.00$33.1$87.9$88.4$0.51
2023Summary only. Only limited summary data is available for this year.$37.6$4.00$91.5$85.9$5.58
2022Summary only. Only limited summary data is available for this year.$32.0$4.00$89.1$77.7$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$4.00$16.6$66.2$86.5$20.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.00$0.12$42.8$46.8$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$4.00$4.16$80.2$74.9$5.32
2018Detailed filing. Detailed filing data is available for this year.$2.83$4.00$1.17$74.4$79.7$5.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$4.00$4.17$77.9$76.0$1.88
2016Summary only. Only limited summary data is available for this year.$6.28$4.00$71.7$65.5$6.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$4.00$3.86$69.1$73.9$4.89
2014Detailed filing. Detailed filing data is available for this year.$5.03$4.00$1.03$64.5$73.2$8.67
2013Detailed filing. Detailed filing data is available for this year.$14.7$5.00$9.70$65.1$67.4$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.00$12.0$73.1$67.9$5.23
2011Summary only. Only limited summary data is available for this year.$11.8$5.00$77.0$69.4$7.57