Civic Intelligence

International Alliance Theatrical Iatse

EIN 46-0347288 • 501(c)5 • Rapid City, SD

Profile

Provide services for the city of rapid city sd

PO Box 2358Rapid City, SD 57709

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$1,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

154%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

69%

Faster revenue growth than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,689

Up $7,095 (+154%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$11,689

Up $7,095 (+154%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$17,392

Up $7,128 (+69%) from 2019

Expenses

Up

$10,297

Up $224 (+2.2%) from 2019

Net Income

Up

$7,095

Up $6,904 (+3615%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $6,536Liabilities 2011: $02011Assets 2012: $4,584Net Assets 2012: $4,5842012Assets 2013: $5,230Liabilities 2013: $0Net Assets 2013: $5,2302013Assets 2014: $3,324Liabilities 2014: $0Net Assets 2014: $3,3242014Assets 2015: $5,438Liabilities 2015: $0Net Assets 2015: $5,4382015Assets 2016: $5,257Liabilities 2016: $0Net Assets 2016: $5,2572016Assets 2017: $3,367Liabilities 2017: $0Net Assets 2017: $3,3672017Assets 2018: $4,403Liabilities 2018: $0Net Assets 2018: $4,4032018Assets 2019: $4,594Liabilities 2019: $0Net Assets 2019: $4,5942019Assets 2020: $11,689Liabilities 2020: $0Net Assets 2020: $11,6892020

Highlighted filing

2020

Assets$11,689
Liabilities$0
Net Assets$11,689
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $18,454Expenses 2011: $16,003Net Income 2011: $2,4512011Revenue 2012: $8,588Expenses 2012: $10,540Net Income 2012: -$1,9522012Revenue 2013: $11,490Expenses 2013: $10,844Net Income 2013: $6462013Revenue 2014: $10,250Expenses 2014: $12,156Net Income 2014: -$1,9062014Revenue 2015: $15,755Expenses 2015: $13,641Net Income 2015: $2,1142015Revenue 2016: $13,946Expenses 2016: $14,127Net Income 2016: -$1812016Revenue 2017: $14,099Expenses 2017: $15,989Net Income 2017: -$1,8902017Revenue 2018: $13,419Expenses 2018: $12,383Net Income 2018: $1,0362018Revenue 2019: $10,264Expenses 2019: $10,073Net Income 2019: $1912019Revenue 2020: $17,392Expenses 2020: $10,297Net Income 2020: $7,0952020

Highlighted filing

2020

Revenue$17,392
Expenses$10,297
Net Income$7,095
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,689
Liabilities
$0
Net assets
$11,689
Revenue
$17,392
Expenses
$10,297
Net income
$7,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$17.4$10.3$7.10
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$10.3$10.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$13.4$12.4$1.04
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$14.1$16.0$1.89
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$13.9$14.1$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$15.8$13.6$2.11
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$10.3$12.2$1.91
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$11.5$10.8$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.58$8.59$10.5$1.95
2011Summary only. Only limited summary data is available for this year.$6.54$0.00$18.5$16.0$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$17,392
Mission and Program Overview

Mission

Provide services for the city of rapid city sd

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES FOR THE CITY OF RAPID CITY SD--
PROVIDE SERVICES FOR THE CITY OF RAPID CITY, SD--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE OWENBusiness Age-$1,300-$1,300
LISA ANDERSONCall Steward-$1,128-$1,128
CADENCE OWENSecretary/Tr-$550-$550
DAN BRECHTELPresident-$500-$500
KEITH KOBALLVice Preside-$250-$250
Filing and Contact Details

Filer

Filer Name
International Alliance Theatrical
EIN
46-0347288
Address
PO BOX 2358, RAPID CITY, SD 57709

Signing Officer

Name
Cadence Owen
Title
Secretary/treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST SUITE 1, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6053411190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 887 TOTAL 887”

Form 990-ez, Part I, Line 16

“Expenses iatse-quarterly stamps 4,613 telephone 261 relief fun 100 office supplies and expen 926 local 919-bagley fund 100 bond 10 postage 110 po box 252 total 6,372”

Form 990-ez, Part III, Line 31

“Provide services for the city of rapid city, sd”

Raw XML Appendix110 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/PersonNm0DAN BRECHTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE OWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEITH KOBALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CADENCE OWEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CADENCE OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06058903140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 2358
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0197
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011689
IRS990EZ/GrossReceiptsAmt017392
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BRECHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH KOBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CADENCE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CALL STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06372
IRS990EZ/OtherRevenueTotalAmt0887
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR THE CITY OF RAPID CITY SD
IRS990EZ/ProgramServiceRevenueAmt011257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR THE CITY OF RAPID CITY SD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICES FOR THE CITY OF RAPID CITY, SD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03728
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010297
IRS990EZ/TotalRevenueAmt017392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 887 TOTAL 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES IATSE-QUARTERLY STAMPS 4,613 TELEPHONE 261 RELIEF FUN 100 OFFICE SUPPLIES AND EXPEN 926 LOCAL 919-BAGLEY FUND 100 BOND 10 POSTAGE 110 PO BOX 252 TOTAL 6,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SERVICES FOR THE CITY OF RAPID CITY, SD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CADENCE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE THEATRICAL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0460347288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2358
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06053411190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02021-11-15T15:37:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CADENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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