Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990 • Fiscal year 2014 • EIN 55-6024174

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
PO Box 293Morgantown, WV 26507

(304) 296-7549

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,783

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

1.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$224,227

Up $56,206 (+33%) from 2013

Net Assets

Up

$224,227

Up $56,206 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$368,342

Up $3,828 (+1.1%) from 2013

Expenses

Down

$312,136

Down $12,776 (-3.9%) from 2013

Net Income

Up

$56,206

Up $16,604 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $104,992Liabilities 2011: $0Net Assets 2011: $104,9922011Assets 2012: $128,419Liabilities 2012: $0Net Assets 2012: $128,4192012Assets 2013: $168,021Liabilities 2013: $0Net Assets 2013: $168,0212013Assets 2014: $224,227Liabilities 2014: $0Net Assets 2014: $224,2272014Assets 2015: $244,058Liabilities 2015: $0Net Assets 2015: $244,0582015Assets 2016: $250,280Liabilities 2016: $0Net Assets 2016: $250,2802016Assets 2017: $247,133Liabilities 2017: $0Net Assets 2017: $247,1332017Assets 2018: $282,600Liabilities 2018: $0Net Assets 2018: $282,6002018Assets 2019: $326,702Liabilities 2019: $0Net Assets 2019: $326,7022019Assets 2020: $347,955Liabilities 2020: $0Net Assets 2020: $347,9552020Assets 2021: $336,188Liabilities 2021: $0Net Assets 2021: $336,1882021Assets 2022: $316,973Liabilities 2022: $0Net Assets 2022: $316,9732022Assets 2023: $296,160Liabilities 2023: $0Net Assets 2023: $296,1602023Assets 2024: $270,448Liabilities 2024: $0Net Assets 2024: $270,4482024

Highlighted filing

2014

Assets$224,227
Liabilities$0
Net Assets$224,227
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $345,770Expenses 2011: $329,493Net Income 2011: $16,2772011Revenue 2012: $276,591Expenses 2012: $252,664Net Income 2012: $23,9272012Revenue 2013: $364,514Expenses 2013: $324,912Net Income 2013: $39,6022013Revenue 2014: $368,342Expenses 2014: $312,136Net Income 2014: $56,2062014Revenue 2015: $224,816Expenses 2015: $204,985Net Income 2015: $19,8312015Revenue 2016: $246,678Expenses 2016: $240,456Net Income 2016: $6,2222016Revenue 2017: $218,534Expenses 2017: $221,681Net Income 2017: -$3,1472017Revenue 2018: $174,052Expenses 2018: $138,585Net Income 2018: $35,4672018Revenue 2019: $247,071Expenses 2019: $202,969Net Income 2019: $44,1022019Revenue 2020: $131,314Expenses 2020: $110,061Net Income 2020: $21,2532020Revenue 2021: $26,948Expenses 2021: $39,733Net Income 2021: -$12,7852021Revenue 2022: $75,150Expenses 2022: $94,365Net Income 2022: -$19,2152022Revenue 2023: $87,186Expenses 2023: $107,999Net Income 2023: -$20,8132023Revenue 2024: $114,175Expenses 2024: $139,887Net Income 2024: -$25,7122024

Highlighted filing

2014

Revenue$368,342
Expenses$312,136
Net Income$56,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$368,342
Mission and Program Overview

Mission

PROVIDE SKILLED LABOR

Provide quality temporary labor for entertainment/presentation events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,021$224,227▲ $56,206
Total Assets$168,021$224,227▲ $56,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,021$224,227▲ $56,206
Total Net Assets Fund Balance$168,021$224,227▲ $56,206
Total Liabilities and Net Assets / Fund Balance$168,021$224,227▲ $56,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raquel a NethkenSecretary/treasurerPT$21,533$2,250$23,783
William DelbridgeBusiness RepresentativePT$16,549$1,200$17,749
Peter E MccumberPresident-$4,328$900$5,228
Joe MyersVice President-$2,725-$2,725
Revenue and Support

Revenue Composition

Contributions and Grants
$4,278
Program Service Revenue
$363,688
Investment Income
$284
Other Revenue
$92
Change in Net Assets
$56,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,090
Other Expenses$45,033
Grants and Similar Amounts Paid$1,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,153--$192,153
Current Officers, Directors, Trustees, and Key Employees$45,135--$45,135
Payroll Taxes$27,802--$27,802
Insurance$18,203--$18,203
Office Expenses$2,663--$2,663
Fees for Services Accounting$2,519--$2,519
Conferences and Meetings$1,000--$1,000
Grants to Domestic Orgs$1,000--$1,000
Grants to Domestic Individuals$913--$913
Other Expenses$215--$215
Benefits to Members$100--$100
Total Functional Expenses$312,136$0$0$312,136
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section GOBERNING BODY AND MANAGEMENT, Line 2

“The president, peter mccumber, and secretary/treasurer, raquel nethken, are husband and wife.”

Filing and Contact Details

Filer

Filer Name
Iatse Local 578
EIN
55-6024174
Phone
3042967549
Address
PO BOX 293, MORGANTOWN, WV 26507

Signing Officer

Name
Raquel Nethken
Title
Secretary
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raquel a Nethken
Formed
1914
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
0
Employees
88

Preparer

Firm
Tammy R Dalton CPA
Address
2610 Kingwood Pike, Morgantown, WV 26508
Preparer
Tammy Dalton
Phone
3042924748
Raw XML Appendix318 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
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321533
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368342
IRS990/GrossSalesOfInventoryAmt092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018203
IRS990/InsuranceGrp/TotalAmt018203
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02500
IRS990/LandBldgEquipCostOrOtherBssAmt02500
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04278
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SKILLED LABOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168021
IRS990/NetAssetsOrFundBalancesEOYAmt0224227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02663
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt06203
IRS990/OtherExpensesGrp/ProgramServicesAmt114230
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IRS990/OtherExpensesGrp/TotalAmt114230
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192153
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027802
IRS990/PayrollTaxesGrp/TotalAmt027802
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2FROM MEMBERS FOR DISB ON THEIR BEHALF
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, PETER MCCUMBER, AND SECRETARY/TREASURER, RAQUEL NETHKEN, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section GOBERNING BODY AND MANAGEMENT, Line 2
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224227
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168021
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IRS990/USAddress/AddressLine1Txt03 MILLAN ST
IRS990/USAddress/CityNm0WESTOVER
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL NETHKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 578
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0556024174
ReturnHeader/Filer/PhoneNum03042967549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammy R Dalton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 Kingwood Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026508
ReturnHeader/PreparerPersonGrp/PhoneNum03042924748
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Dalton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T03:36:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,227
Liabilities
$0
Net assets
$224,227
Revenue
$368,342
Expenses
$312,136
Net income
$56,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.14$1.40$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.87$1.08$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.75$0.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.27$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.31$1.10$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.47$2.03$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.74$1.39$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.19$2.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.47$2.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.25$2.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.68$3.12$0.56
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$3.65$3.25$0.40
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.77$2.53$0.24
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$3.46$3.29$0.16