Civic Intelligence

International Alliance of Theatrical Stage Employees 42

990 • Fiscal year 2016 • EIN 47-6032705

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileIATSE42.ORG
5418 S 27th St Suite 4Omaha, NE 68107

(402) 334-2888

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$69,160

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

93%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$553,676

Up $170,630 (+45%) from 2015

Net Assets

Up

$553,676

Up $170,630 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$515,551

Up $248,272 (+93%) from 2015

Expenses

Up

$344,921

Up $110,706 (+47%) from 2015

Net Income

Up

$170,630

Up $137,566 (+416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $378,200Liabilities 2011: $0Net Assets 2011: $378,2002011Assets 2012: $398,238Liabilities 2012: $0Net Assets 2012: $398,2382012Assets 2013: $374,448Liabilities 2013: $0Net Assets 2013: $374,4482013Assets 2014: $391,159Liabilities 2014: $0Net Assets 2014: $391,1592014Assets 2015: $383,046Liabilities 2015: $0Net Assets 2015: $383,0462015Assets 2016: $553,676Liabilities 2016: $0Net Assets 2016: $553,6762016Assets 2017: $857,777Liabilities 2017: $717Net Assets 2017: $857,0602017Assets 2018: $1,137,208Liabilities 2018: $199,262Net Assets 2018: $937,9462018Assets 2019: $1,357,100Liabilities 2019: $191,576Net Assets 2019: $1,165,5242019Assets 2020: $1,246,049Liabilities 2020: $181,952Net Assets 2020: $1,064,0972020Assets 2021: $1,308,348Liabilities 2021: $228,610Net Assets 2021: $1,079,7382021Assets 2022: $1,363,154Liabilities 2022: $161,432Net Assets 2022: $1,201,7222022Assets 2023: $1,277,567Liabilities 2023: $1,394Net Assets 2023: $1,276,1732023Assets 2024: $1,291,834Liabilities 2024: $1,394Net Assets 2024: $1,290,4402024

Highlighted filing

2016

Assets$553,676
Liabilities$0
Net Assets$553,676
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $210,132Expenses 2011: $190,615Net Income 2011: $19,5172011Revenue 2012: $218,174Expenses 2012: $198,136Net Income 2012: $20,0382012Revenue 2013: $233,927Expenses 2013: $257,717Net Income 2013: -$23,7902013Revenue 2014: $222,916Expenses 2014: $206,205Net Income 2014: $16,7112014Revenue 2015: $267,279Expenses 2015: $234,215Net Income 2015: $33,0642015Revenue 2016: $515,551Expenses 2016: $344,921Net Income 2016: $170,6302016Revenue 2017: $812,269Expenses 2017: $508,885Net Income 2017: $303,3842017Revenue 2018: $635,297Expenses 2018: $511,556Net Income 2018: $123,7412018Revenue 2019: $710,133Expenses 2019: $514,179Net Income 2019: $195,9542019Revenue 2020: $213,774Expenses 2020: $399,572Net Income 2020: -$185,7982020Revenue 2021: $341,196Expenses 2021: $298,309Net Income 2021: $42,8872021Revenue 2022: $677,679Expenses 2022: $511,378Net Income 2022: $166,3012022Revenue 2023: $573,801Expenses 2023: $555,449Net Income 2023: $18,3522023Revenue 2024: $470,354Expenses 2024: $471,523Net Income 2024: -$1,1692024

Highlighted filing

2016

Revenue$515,551
Expenses$344,921
Net Income$170,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$622,036
Mission and Program Overview

Mission

To provide quality production services to the general public in the field of fine arts.

To provide theatrical and event assistance to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,046$553,676▲ $170,630
Investments in Publicly Traded Securities$219,256$217,108▼ $2,148
Cash and Non-Interest-Bearing Accounts$14,710$210,955▲ $196,245
Prepaid Expenses and Deferred Charges$57,769$63,019▲ $5,250
Savings and Temporary Cash Investments$43,723$43,758▲ $35
Other Notes and Loans Receivable, Net$5,243$10,000▲ $4,757
Accounts Receivable$42,345$8,836▼ $33,509
Total Assets$383,046$553,676▲ $170,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,046$553,676▲ $170,630
Total Liabilities and Net Assets / Fund Balance$383,046$553,676▲ $170,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,400$11,400
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LaneBusiness AgePT$68,863$297$69,160
Michael KrainakCall Steward-$68,863$297$69,160
Kenneth KamradtBa Sc-$13,949$297$14,246
Collie MaccardellTreasurer-$6,656$297$6,953
Joseph LeePresident-$6,656$297$6,953
William LeeRec Secretar-$6,656$297$6,953
Kevin CowanBa Studio Me-$687$297$984
Dwight JensenExec-member--$297$297
Ezekiel MetcalfOmaha Reg Re--$297$297
Michael KyleSc Regional--$297$297
Robert UrsdeveniczVice-preside--$297$297
Ronald ZakarasExec-member--$297$297

Board Members and Trustees

NameTitle
Anne ScheerTrustee
Brian ReganTrustee
Thomas BertinoTrustee
William Lee IiiSgt. Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,961
Investment Income
$19,590
Other Revenue
$0
Change in Net Assets
$170,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,894
Other Expenses$82,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,894--$175,894
Benefits to Members$86,638--$86,638
Insurance$30,671--$30,671
Office Expenses$24,545--$24,545
Fees for Services Accounting$7,608--$7,608
Information Technology$7,115--$7,115
Occupancy$4,039--$4,039
Fees for Service Investment Mgmnt Fees$2,549--$2,549
Travel$1,350--$1,350
Other Expenses$807--$807
Conferences and Meetings$123--$123
Total Functional Expenses$344,921$0$0$344,921
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Father and son are officers in the organization however they have no funancial transactions between each other.”

Form 990, Page 6, Part VI, Line 2

“Joseph lee william lee president secretary”

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

“The financial information is reviewed during the year at the organizations regular meeting and by the board and membership at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public review upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
International Alliance of
EIN
47-6032705
Phone
4023342888
Address
5418 S 27TH ST SUITE 4, OMAHA, NE 68107

Signing Officer

Name
Collie Maccardell
Title
Treasurer
Phone
4023342888
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lane
Formed
1896
Legal Domicile
Ne
Voting Board Members
140
Independent Board Members
0
Employees
0

Preparer

Firm
Boyle Hess & Elliott Cpas Pc
Address
617 N 90TH ST, OMAHA, NE 68114-2821
Preparer
Thomas W Hosier CPA Pfs Cap
Phone
4023931850
Supplemental Narrative

Additional Explanations

Form 990

“The organization is a local trade union”

Raw XML Appendix371 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt044910
IRS990/PYInvestmentIncomeAmt014407
IRS990/PYOtherExpensesAmt029784
IRS990/PYProgramServiceRevenueAmt0252872
IRS990/PYRevenuesLessExpensesAmt033064
IRS990/PYSalariesCompEmpBnftPaidAmt0159521
IRS990/PYTotalExpensesAmt0234215
IRS990/PYTotalRevenueAmt0267279
IRS990/ReconcilationRevenueExpnssAmt0170630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0553676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL TRADE UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER AND SON ARE OFFICERS IN THE ORGANIZATION HOWEVER THEY HAVE NO FUNANCIAL TRANSACTIONS BETWEEN EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSEPH LEE WILLIAM LEE PRESIDENT SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL INFORMATION IS REVIEWED DURING THE YEAR AT THE ORGANIZATIONS REGULAR MEETING AND BY THE BOARD AND MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383046
IRS990/TotalAssetsEOYAmt0553676
IRS990/TotalAssetsGrp/BOYAmt0383046
IRS990/TotalAssetsGrp/EOYAmt0553676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553676
IRS990/TotalOtherCompensationAmt03564
IRS990/TotalProgramServiceExpensesAmt0344921
IRS990/TotalProgramServiceRevenueAmt0495961
IRS990/TotalReportableCompFromOrgAmt0172330
IRS990/TotalRevenueGrp/ExclusionAmt012592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553676
IRS990/TravelGrp/ProgramServicesAmt01350
IRS990/TravelGrp/TotalAmt01350
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0140
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IATSE42.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLIE MACCARDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023342888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THEATRICAL STAGE EMPLOYEES 42
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0476032705
ReturnHeader/Filer/PhoneNum04023342888
ReturnHeader/Filer/USAddress/AddressLine1Txt05418 S 27TH ST SUITE 4
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07295C458FFA82232808A9DAEA561A8514C0226EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5785AA2618C60BEBCA44B100FAFAA948AC92A5B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470761070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYLE HESS & ELLIOTT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 N 90TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142821
ReturnHeader/PreparerPersonGrp/PhoneNum04023931850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HOSIER CPA PFS CAP
ReturnHeader/ReturnTs02017-07-19T11:23:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,676
Liabilities
$0
Net assets
$553,676
Revenue
$515,551
Expenses
$344,921
Net income
$170,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.47$0.47$0.00
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.57$0.56$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.20$0.68$0.51$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.23$1.08$0.34$0.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.06$0.21$0.40$0.19
2019Summary only. Only limited summary data is available for this year.$1.36$0.19$1.17$0.71$0.51$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.94$0.64$0.51$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.81$0.51$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.52$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.27$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.22$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.23$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.21$0.19$0.02