Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2011 • EIN 58-1508811

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization ProfileWWW.IATSE635.ORG
P O Box 1533827113
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$110,968

No earlier filing loaded for comparison.

Net Assets

$110,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$55,698

No earlier filing loaded for comparison.

Expenses

$52,024

No earlier filing loaded for comparison.

Net Income

$3,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,968Net Assets 2011: $110,9682011Assets 2012: $106,553Liabilities 2012: $02012Assets 2013: $123,949Liabilities 2013: $02013Assets 2014: $121,135Net Assets 2014: $121,1352014Assets 2015: $139,868Net Assets 2015: $139,8682015Assets 2016: $151,113Net Assets 2016: $151,1132016Assets 2017: $137,633Net Assets 2017: $137,6332017Assets 2018: $140,817Liabilities 2018: $02018Assets 2019: $145,416Net Assets 2019: $145,4162019Assets 2020: $114,254Net Assets 2020: $114,2542020Assets 2021: $114,190Liabilities 2021: $02021Assets 2022: $147,708Liabilities 2022: $02022Assets 2024: $174,498Net Assets 2024: $174,4982024

Highlighted filing

2011

Assets$110,968
Liabilities-
Net Assets$110,968
Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,698Expenses 2011: $52,024Net Income 2011: $3,6742011Revenue 2012: $51,368Expenses 2012: $55,783Net Income 2012: -$4,4152012Revenue 2013: $62,318Expenses 2013: $44,922Net Income 2013: $17,3962013Revenue 2014: $60,822Expenses 2014: $63,636Net Income 2014: -$2,8142014Revenue 2015: $50,763Expenses 2015: $32,030Net Income 2015: $18,7332015Revenue 2016: $84,971Expenses 2016: $73,726Net Income 2016: $11,2452016Revenue 2017: $57,954Expenses 2017: $71,434Net Income 2017: -$13,4802017Revenue 2018: $70,230Expenses 2018: $67,046Net Income 2018: $3,1842018Revenue 2019: $95,782Expenses 2019: $91,183Net Income 2019: $4,5992019Revenue 2020: $31,340Expenses 2020: $62,502Net Income 2020: -$31,1622020Revenue 2021: $54,080Expenses 2021: $54,144Net Income 2021: -$642021Revenue 2022: $112,313Expenses 2022: $78,795Net Income 2022: $33,5182022Revenue 2024: $118,743Expenses 2024: $97,741Net Income 2024: $21,0022024

Highlighted filing

2011

Revenue$55,698
Expenses$52,024
Net Income$3,674
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To organize and represent labor

Filing and Contact Details

Filer

EIN
58-1508811
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0107294
IRS990EZ/CashSavingsAndInvestments/EOY0110968
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03674
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055698
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028813
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107294
IRS990EZ/NetAssetsOrFundBalancesBOY0107294
IRS990EZ/NetAssetsOrFundBalances/EOY0110968
IRS990EZ/NetAssetsOrFundBalancesEOY0110968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101575 TOBACCOVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112363 ELIZABETH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12664 N SPRING STREET APT4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13405 WEST FOURTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RURAL HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINSTONSALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINSTONSALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINSTONSALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK O'KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HENRY GRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HORSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL VALORIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Business Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050924
IRS990EZ/OtherRevenueTotal0365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND REPRESENT LABOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FREE TRADE UNIONS THROUGH MEMBERSHIP IN NATIONAL ORGANIZATIONS AND PAYMENT OF MEMBERSHIP DUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE IMPROVED WAGES, WORK HOURS, JOB SECURITY, WORK CONDITIONS, EMPLOYMENT, ECONOMIC & CULTURAL INTEREST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023975
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations122403
IRS990EZ/ProgramServiceRevenue026520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102363 ELIZABETH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTONSALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027103
IRS990EZ/TheBooksAreInCareOf/NamePerson0HENRY GRILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367703215
IRS990EZ/TotalAssets/BOY0107294
IRS990EZ/TotalAssets/EOY0110968
IRS990EZ/TotalExpenses052024
IRS990EZ/TotalProgramServiceExpenses046378
IRS990EZ/TotalRevenue055698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.IATSE635.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGE $113
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $137
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATIONAL EXPENSE $238
IRS990ScheduleO/GeneralExplanation/Explanation3APPLICATION FEE $900
IRS990ScheduleO/GeneralExplanation/Explanation4GOOD & WELFARE $1054
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1360
IRS990ScheduleO/GeneralExplanation/Explanation6MANAGEMENT FEES $22404
IRS990ScheduleO/GeneralExplanation/Explanation7DUES - INTERNATIONAL ORGANIZAT $23975
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $225
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $518
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS INCOME $365
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581508811
ReturnHeader/Filer/Name/BusinessNameLine10IATSE LOCAL 635
ReturnHeader/Filer/NameControl0IATS
ReturnHeader/Filer/Phone03367703215
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 15338
ReturnHeader/Filer/USAddress/City0WINSTONSALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0HENRY GRILLO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDANIEL & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10518 ARBOR HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERNERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272843346
ReturnHeader/Preparer/Name0Laurie McDaniel
ReturnHeader/Preparer/Phone03369963338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T10:35:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,968
Liabilities
-
Net assets
$110,968
Revenue
$55,698
Expenses
$52,024
Net income
$3,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.19$0.98$0.21
2022Summary only. Only limited summary data is available for this year.$1.48$0.00$1.12$0.79$0.34
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.31$0.63$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.96$0.91$0.05
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$0.70$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.85$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.61$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.62$0.45$0.17
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.51$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.56$0.52$0.04