Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2016 • EIN 58-1508811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.IATSE635.ORG
PO Box 24864Winstonsalem, NC 27114

(336) 414-7826

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

47th percentile

$240

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

97th percentile

67%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,113

Up $11,245 (+8.0%) from 2015

Net Assets

Up

$151,113

Up $11,245 (+8.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$84,971

Up $34,208 (+67%) from 2015

Expenses

Up

$73,726

Up $41,696 (+130%) from 2015

Net Income

Down

$11,245

Down $7,488 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$151,113
Liabilities-
Net Assets$151,113
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$84,971
Expenses$73,726
Net Income$11,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,971
Mission and Program Overview

Mission

To organize and represent labor

Program Services

DescriptionGrantsExpenses
SUPPORT FREE TRADE UNIONS THROUGH MEMBERSHIP IN NATIONAL ORGANIZATIONS AND PAYMENT OF MEMBERSHIP DUES$35,444-
PROMOTE IMPROVED WAGES, WORK HOURS, JOB SECURITY, WORK CONDITIONS, EMPLOYMENT, ECONOMIC & CULTURAL INTEREST$23,966-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL TYRRELLPresidentPT$0$240$240
JESSICA HOLCOMBESecretaryPT$0$240$240
ALAN PICKELSIMERVice PresidentPT$0$240$240
ZACHARY STEVENSONBusiness RepPT$0$240$240
ELIZABETH MAYTreasurerPT$0$240$240
Filing and Contact Details

Filer

Filer Name
Iatse Local 635
EIN
58-1508811
Phone
3364147826
Address
PO BOX 24864, WINSTONSALEM, NC 27114

Signing Officer

Name
Elizabeth May
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcdaniel & Company Pllc
Address
518 ARBOR HILL RD, KERNERSVILLE, NC 27284-3346
Preparer
Laurie McDaniel
Phone
3369963338
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $1465”

Other Expenses.1002

“Office Expenses $522”

Other Expenses.1005

“Travel $1045”

Other Expenses.1

“Dues - international organizat $35444”

Other Expenses.2

“MANAGEMENT FEES $23966”

Other Expenses.3

“MISCELLANEOUS $3974”

Other Expenses.4

“T-SHIRTS $3246”

Other Expenses.5

“COMMITTEES $1072”

Other Expenses.6

“TELEPHONE $802”

Other Expenses.7

“APPLICATION FEE $700”

Other Expenses.8

“SOFTWARE $300”

Other Expenses.9

“CREDIT CARD FEES $224”

Other Expenses.10

“BANK CHARGES $48”

Other Expenses.11

“PROPERTY TAX $8”

Raw XML Appendix140 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/PersonNm0ELIZABETH MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03364147826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 W 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064413
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL TYRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN PICKELSIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACHARY STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071351
IRS990EZ/OtherRevenueTotalAmt01465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND REPRESENT LABOR
IRS990EZ/ProgramServiceRevenueAmt019093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE IMPROVED WAGES, WORK HOURS, JOB SECURITY, WORK CONDITIONS, EMPLOYMENT, ECONOMIC & CULTURAL INTEREST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FREE TRADE UNIONS THROUGH MEMBERSHIP IN NATIONAL ORGANIZATIONS AND PAYMENT OF MEMBERSHIP DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023966
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt135444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073726
IRS990EZ/TotalProgramServiceExpensesAmt059410
IRS990EZ/TotalRevenueAmt084971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IATSE635.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES - INTERNATIONAL ORGANIZAT $35444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES $23966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $3974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-SHIRTS $3246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEES $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPLICATION FEE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 635
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0581508811
ReturnHeader/Filer/PhoneNum03364147826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24864
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 ARBOR HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272843346
ReturnHeader/PreparerPersonGrp/PhoneNum03369963338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie McDaniel
ReturnHeader/ReturnTs02017-11-15T12:38:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,113
Liabilities
-
Net assets
$151,113
Revenue
$84,971
Expenses
$73,726
Net income
$11,245
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