Civic Intelligence

International Alliance Theatrical

EIN 72-6020758 • 501(c)5 • Lake Charles, LA

Profile

The objectives of the union, as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

654 E Telephone RdLake Charles, LA 70611

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$1,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

98th percentile

113%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$0

Down $13,932 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $13,932 (-100%) from 2021

Revenue

Up

$74,497

Up $39,587 (+113%) from 2021

Expenses

Down

$28,712

Down $12,796 (-31%) from 2021

Net Income

Up

$45,785

Up $52,383 (+794%) from 2021

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $19,619Liabilities 2011: $02011Assets 2012: $16,616Liabilities 2012: $02012Assets 2013: $5,466Liabilities 2013: $02013Assets 2014: $6,612Liabilities 2014: $02014Assets 2015: $11,894Liabilities 2015: $02015Assets 2016: $8,897Liabilities 2016: $02016Assets 2017: $9,602Liabilities 2017: $02017Assets 2018: $16,456Liabilities 2018: $02018Assets 2019: $19,272Liabilities 2019: $02019Assets 2021: $13,932Liabilities 2021: $0Net Assets 2021: $13,9322021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,326Expenses 2011: $74,239Net Income 2011: $7,0872011Revenue 2012: $75,392Expenses 2012: $84,750Net Income 2012: -$9,3582012Revenue 2013: $84,425Expenses 2013: $95,758Net Income 2013: -$11,3332013Revenue 2014: $91,868Expenses 2014: $90,722Net Income 2014: $1,1462014Revenue 2015: $91,237Expenses 2015: $85,955Net Income 2015: $5,2822015Revenue 2016: $76,640Expenses 2016: $79,637Net Income 2016: -$2,9972016Revenue 2017: $78,831Expenses 2017: $78,126Net Income 2017: $7052017Revenue 2018: $107,380Expenses 2018: $100,529Net Income 2018: $6,8512018Revenue 2019: $100,026Expenses 2019: $97,210Net Income 2019: $2,8162019Revenue 2021: $34,910Expenses 2021: $41,508Net Income 2021: -$6,5982021Revenue 2022: $74,497Expenses 2022: $28,712Net Income 2022: $45,7852022

Highlighted filing

2022

Revenue$74,497
Expenses$28,712
Net Income$45,785

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 15, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$74,497
Mission and Program Overview

Mission

The objectives of the union, as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HOLLIERSecretary-Treasurer-$1,000-$1,000
TODD JOHNSONBusiness Representative-$416-$416
MICHAEL BARGERPresident-$0--
ELIZABETH HOLLIERVice President-$0--
Filing and Contact Details

Filer

Filer Name
International Alliance Theatrical
EIN
72-6020758
Phone
3375983455
Address
654 E TELEPHONE RD, LAKE CHARLES, LA 70611

Signing Officer

Name
Charles B Howard
Title
Representative
Phone
3375983455
Signed
2023-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 13.

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

Description: per capita taxes. Amount: 14,500. Description: due to affliates. Amount: 6,373. Description: telephone. Amount: 1,088. Description: other. Amount: 5,335. Total to form 990-ez, line 16: 27,296.

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

Description: see schedule o . Amount: -59,717.

Part I, Line 20 - Other Changes in Net Assets

As a result of the local's inability to install active officers, their charter was revoked by their parent organization (the international alliance of theatrical stage employees, moving picture technicians, artists and allied crafts of the united states, its territories, and canada.) in december 2022, all members and remaining assets (consisting only of cash) totaling $59,717 were transferred to the iatse.

Raw XML Appendix139 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/BusinessNameLine1Txt0LOCAL UNION 260
IRS990EZ/BooksInCareOfDetail/PhoneNum02127301770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 WEST 25TH ST 4TH FLR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013932
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt013932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH HOLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE HOLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-59717
IRS990EZ/OtherExpensesTotalAmt027296
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990EZ/ProgramServiceRevenueAmt074484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVES OF THE UNION, AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028712
IRS990EZ/TotalRevenueAmt074497
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INT'L ALLIANCE OF THEATRICAL STAGE EMPLOYEES MPTA A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0131575490
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt059717
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0207 WEST 25TH ST 4TH FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010001
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PER CAPITA TAXES. AMOUNT: 14,500. DESCRIPTION: DUE TO AFFLIATES. AMOUNT: 6,373. DESCRIPTION: TELEPHONE. AMOUNT: 1,088. DESCRIPTION: OTHER. AMOUNT: 5,335. TOTAL TO FORM 990-EZ, LINE 16: 27,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SEE SCHEDULE O . AMOUNT: -59,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A RESULT OF THE LOCAL'S INABILITY TO INSTALL ACTIVE OFFICERS, THEIR CHARTER WAS REVOKED BY THEIR PARENT ORGANIZATION (THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, MOVING PICTURE TECHNICIANS, ARTISTS AND ALLIED CRAFTS OF THE UNITED STATES, ITS TERRITORIES, AND CANADA.) IN DECEMBER 2022, ALL MEMBERS AND REMAINING ASSETS (CONSISTING ONLY OF CASH) TOTALING $59,717 WERE TRANSFERRED TO THE IATSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES B HOWARD
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ReturnHeader/BusinessOfficerGrp/PhoneNum03375983455
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ReturnHeader/Filer/PhoneNum03375983455
ReturnHeader/Filer/USAddress/AddressLine1Txt0654 E TELEPHONE RD
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02023-02-22T14:38:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-15
ReturnHeader/TaxYr02022

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