Civic Intelligence

International Alliance Theatrical

EIN 59-1713917 • 501(c)5 • Orlando, FL

Profile

Title-holding corporation for the parent organization, international alliance of theactrical stage employees iatse local 631.

605 E Robinson Street Suite 240Orlando, FL 32801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.24x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$43,180

Up $4,494 (+12%) from 2023

Liabilities

Down

$10,200

Down $8,738 (-46%) from 2023

Net Assets

Up

$32,980

Up $13,232 (+67%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $16,550 (-100%) from 2023

Expenses

Down

$8,278

Down $14,136 (-63%) from 2023

Net Income

Down

-$8,278

Down $2,414 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $217,973Liabilities 2011: $0Net Assets 2011: $217,9732011Assets 2012: $174,205Liabilities 2012: $0Net Assets 2012: $174,2052012Assets 2013: $142,325Liabilities 2013: $0Net Assets 2013: $142,3252013Assets 2014: $72,448Net Assets 2014: $72,4482014Assets 2015: $74,455Net Assets 2015: $74,4552015Assets 2016: $88,790Net Assets 2016: $88,7902016Assets 2017: $94,008Liabilities 2017: $02017Assets 2018: $61,778Liabilities 2018: $02018Assets 2019: $52,525Liabilities 2019: $8,7382019Assets 2020: $49,298Liabilities 2020: $18,9382020Assets 2022: $44,551Liabilities 2022: $18,938Net Assets 2022: $25,6132022Assets 2023: $38,686Liabilities 2023: $18,938Net Assets 2023: $19,7482023Assets 2024: $43,180Liabilities 2024: $10,200Net Assets 2024: $32,9802024

Highlighted filing

2024

Assets$43,180
Liabilities$10,200
Net Assets$32,980
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $695,161Expenses 2011: $788,793Net Income 2011: -$93,6322011Revenue 2012: $700,771Expenses 2012: $744,539Net Income 2012: -$43,7682012Revenue 2013: $647,582Expenses 2013: $679,462Net Income 2013: -$31,8802013Revenue 2014: $27,201Expenses 2014: $20,242Net Income 2014: $6,9592014Revenue 2015: $33,407Expenses 2015: $31,400Net Income 2015: $2,0072015Revenue 2016: $34,580Expenses 2016: $20,245Net Income 2016: $14,3352016Revenue 2017: $18,018Expenses 2017: $12,800Net Income 2017: $5,2182017Revenue 2018: $23,547Expenses 2018: $55,777Net Income 2018: -$32,2302018Revenue 2019: $15,123Expenses 2019: $33,114Net Income 2019: -$17,9912019Revenue 2020: $14,610Expenses 2020: $28,038Net Income 2020: -$13,4282020Revenue 2022: $38,092Expenses 2022: $43,460Net Income 2022: -$5,3682022Revenue 2023: $16,550Expenses 2023: $22,414Net Income 2023: -$5,8642023Revenue 2024: $0Expenses 2024: $8,278Net Income 2024: -$8,2782024

Highlighted filing

2024

Revenue$0
Expenses$8,278
Net Income-$8,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,180
Liabilities
$10,200
Net assets
$32,980
Revenue
$0
Expenses
$8,278
Net income
-$8,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.17$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.38$0.43$0.05
2020Summary only. Only limited summary data is available for this year.$0.49$0.19$0.15$0.28$0.13
2019Summary only. Only limited summary data is available for this year.$0.53$0.09$0.15$0.33$0.18
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.24$0.56$0.32
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.35$0.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$6.48$6.79$0.32
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$7.01$7.45$0.44
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$6.95$7.89$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Title-holding corporation for the parent organization, international alliance of theactrical stage employees iatse local 631.

Title-holding corporation for the parent organization, international alliance of theatrical stage employees iatse local 631.

Program Services

DescriptionGrantsExpenses
TITLE-HOLDING CORPORATION FOR THE PARENT ORGANIZATION, INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES IATSE LOCAL 631.$0$8,278
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HODRIDGEDirector-$0--
PAUL COXPresident-$0--
WILLIAM H BARNESSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Alliance Theatrical
EIN
59-1713917
Phone
4074222747
Address
605 E ROBINSON STREET SUITE 240, ORLANDO, FL 32801

Signing Officer

Name
Paul Cox
Title
President
Phone
4074222747
Signed
2025-05-05

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accrual to cash conversion. Amount: 1,462. Description: depreciation . Amount: 3,913. Total to form 990-ez, line 16: 5,375.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 21,510.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to local 631. Beg. Of year amount: 18,938. End of year amount: 10,200.”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM H BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum04074222747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 E ROBINSON STREET SUITE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8278
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043180
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt041592
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY HODRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM H BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt021510
IRS990EZ/OtherExpensesTotalAmt05375
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TITLE-HOLDING CORPORATION FOR THE PARENT ORGANIZATION, INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES IATSE LOCAL 631.
IRS990EZ/PrintingPublicationsPostageAmt02903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TITLE-HOLDING CORPORATION FOR THE PARENT ORGANIZATION, INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES IATSE LOCAL 631.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08278
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08278
IRS990EZ/TotalProgramServiceExpensesAmt08278
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCRUAL TO CASH CONVERSION. AMOUNT: 1,462. DESCRIPTION: DEPRECIATION . AMOUNT: 3,913. TOTAL TO FORM 990-EZ, LINE 16: 5,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 21,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO LOCAL 631. BEG. OF YEAR AMOUNT: 18,938. END OF YEAR AMOUNT: 10,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074222747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ALLIANCE THEATRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 631 REALTY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0591713917
ReturnHeader/Filer/PhoneNum04074222747
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 E ROBINSON STREET SUITE 240
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB MITCHELL & S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/ReturnTs02025-05-05T13:23:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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