Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2022 • EIN 55-6024174

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization Profile
PO Box 293Morgantown, WV 26507

(304) 376-0116

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$10,772

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

179%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$316,973

Down $19,215 (-5.7%) from 2021

Net Assets

Down

$316,973

Down $19,215 (-5.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$75,150

Up $48,202 (+179%) from 2021

Expenses

Up

$94,365

Up $54,632 (+137%) from 2021

Net Income

Down

-$19,215

Down $6,430 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$316,973
Liabilities$0
Net Assets$316,973
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$75,150
Expenses$94,365
Net Income-$19,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$75,150
Mission and Program Overview

Mission

PROVIDE SKILLED LABOR

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY TEMPORARY LABOR FOR ENTERTAINMENT/PRESENTATION EVENTS-$94,365
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAQUEL NETHKENSecretarytreasurer-$10,772-$10,772
PAUL MCSWEGINVice President-$6,880-$6,880
STEPHANIE SETLEYBusiness Representative-$5,174-$5,174
PETER MCCUMBERPresident-$4,304-$4,304
Filing and Contact Details

Filer

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

Signing Officer

Name
Raquel Nethken
Title
Treasurer
Phone
3043760116
Signed
2023-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Tax & Bookkeeping LLC
Address
PO Box 996, Dellslow, WV 26531
Preparer
Tammy Dalton
Phone
3043812763
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,018 1,018”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAQUEL NETHKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03043760116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0335170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06003
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316973
IRS990EZ/GrossReceiptsAmt075150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0329
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SETLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MCCUMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAQUEL NETHKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MCSWEGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01018
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SKILLED LABOR
IRS990EZ/PrintingPublicationsPostageAmt029151
IRS990EZ/ProgramServiceRevenueAmt071118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY TEMPORARY LABOR FOR ENTERTAINMENT/PRESENTATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094365
IRS990EZ/TotalProgramServiceExpensesAmt094365
IRS990EZ/TotalRevenueAmt075150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,018 1,018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL NETHKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043760116
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 578
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0556024174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842220077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 996
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dellslow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026531
ReturnHeader/PreparerPersonGrp/PhoneNum03043812763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Dalton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-20T17:24:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAQUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NETHKEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,973
Liabilities
$0
Net assets
$316,973
Revenue
$75,150
Expenses
$94,365
Net income
-$19,215
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
2022Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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