Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture

990EZ • Fiscal year 2013 • EIN 74-6060950

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 14278767-0142

(512) 282-4726

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

25%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$20,447

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$297,924

Up $31,132 (+12%) from 2012

Net Assets

Up

$297,924

Up $31,132 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$122,105

Up $28,564 (+31%) from 2012

Expenses

Up

$90,973

Up $2,949 (+3.4%) from 2012

Net Income

Up

$31,132

Up $25,615 (+464%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $263,188Liabilities 2010: $0Net Assets 2010: $263,1882010Assets 2011: $261,275Liabilities 2011: $0Net Assets 2011: $261,2752011Assets 2012: $266,792Liabilities 2012: $0Net Assets 2012: $266,7922012Assets 2013: $297,924Liabilities 2013: $0Net Assets 2013: $297,9242013Assets 2014: $360,193Liabilities 2014: $0Net Assets 2014: $360,1932014Assets 2015: $401,942Liabilities 2015: $62Net Assets 2015: $401,8802015Assets 2016: $409,695Liabilities 2016: $0Net Assets 2016: $409,6952016Assets 2017: $384,090Liabilities 2017: $0Net Assets 2017: $384,0902017Assets 2018: $371,069Liabilities 2018: $1,043Net Assets 2018: $370,0262018Assets 2019: $355,523Liabilities 2019: $1,305Net Assets 2019: $354,2182019Assets 2020: $344,484Liabilities 2020: $0Net Assets 2020: $344,4842020Assets 2021: $322,724Liabilities 2021: $0Net Assets 2021: $322,7242021Assets 2022: $301,946Liabilities 2022: $0Net Assets 2022: $301,9462022Assets 2023: $337,844Net Assets 2023: $337,8442023Assets 2024: $327,934Liabilities 2024: $0Net Assets 2024: $327,9342024

Highlighted filing

2013

Assets$297,924
Liabilities$0
Net Assets$297,924
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $107,460Expenses 2010: $85,075Net Income 2010: $22,3852010Revenue 2011: $80,739Expenses 2011: $82,652Net Income 2011: -$1,9132011Revenue 2012: $93,541Expenses 2012: $88,024Net Income 2012: $5,5172012Revenue 2013: $122,105Expenses 2013: $90,973Net Income 2013: $31,1322013Revenue 2014: $173,917Expenses 2014: $111,648Net Income 2014: $62,2692014Revenue 2015: $166,848Expenses 2015: $125,161Net Income 2015: $41,6872015Revenue 2016: $169,643Expenses 2016: $161,828Net Income 2016: $7,8152016Revenue 2017: $167,685Expenses 2017: $193,290Net Income 2017: -$25,6052017Revenue 2018: $170,262Expenses 2018: $184,326Net Income 2018: -$14,0642018Revenue 2019: $211,974Expenses 2019: $227,782Net Income 2019: -$15,8082019Revenue 2020: $108,754Expenses 2020: $119,798Net Income 2020: -$11,0442020Revenue 2021: $97,540Expenses 2021: $119,358Net Income 2021: -$21,8182021Revenue 2022: $177,382Expenses 2022: $197,454Net Income 2022: -$20,0722022Revenue 2023: $198,017Expenses 2023: $162,119Net Income 2023: $35,8982023Revenue 2024: $249,097Expenses 2024: $259,007Net Income 2024: -$9,9102024

Highlighted filing

2013

Revenue$122,105
Expenses$90,973
Net Income$31,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$122,105
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
TO EFFECTIVELY REPRESENT THE MEMBERS OF THE ORGANIZATION IN LABOR RELATED MATTERS.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUPE PEREZBusiness AgentPT$20,447-$20,447
RITA KELSOTreasurer/SecretaryPT$8,570-$8,570
BON DAVISRecording SecretaryPT$3,931-$3,931
RACHEL MAGEEPresidentPT$302-$302
RICHARD TATUMVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
74-6060950
Phone
5122824726

Signing Officer

Name
Rita Kelso
Title
Treasurer
Phone
5122824726
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey L Miller
Phone
5123469623
Supplemental Narrative

Additional Explanations

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

“Description: interest . Amount: 60.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: administrative . Amount: 3,130. Description: reimbursed income . Amount: 390. Total to form 990-ez, line 8: 3,520.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: texas afl-cio. Affiliate address: 1106 lavaca austin, tx 78711. Purpose of payment: per capita tax. Amount of payment: 1,411.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: iatse. Affiliate address: 1430 broadway, 20th floor new york, ny 10018. Purpose of payment: per capita tax. Amount of payment: 22,808.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: iatse-sixth district. Affiliate address: 2805 canton dallas, tx 75226. Purpose of payment: per capita tax. Amount of payment: 1,005. Total included on form 990-ez, line 10: 25,224.”

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

“Description: conferences, conventions, meetings . Amount: 1,091. Description: office expenses/supplies . Amount: 2,228. Description: other expenses . Amount: 2,589. Description: training . Amount: 2,379. Description: death benefits . Amount: 1,500. Description: donations . Amount: 361. Description: payroll processing fees. Amount: 8,313. Description: depreciation. Amount: 930. Total to form 990-ez, line 16: 19,391.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,920. End of year amount: 1,261.”

Raw XML Appendix131 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/BusinessNameLine10RITA KELSO
IRS990EZ/BooksInCareOfDetail/PhoneNum05122824726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107740 CROFTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt031132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05681
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297924
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025224
IRS990EZ/GrossReceiptsAmt0122105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0118525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297924
IRS990EZ/OccupancyRentUtltsAndMaintAmt04582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUPE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01261
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019391
IRS990EZ/OtherRevenueTotalAmt03520
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt02845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EFFECTIVELY REPRESENT THE MEMBERS OF THE ORGANIZATION IN LABOR RELATED MATTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090973
IRS990EZ/TotalRevenueAmt0122105
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST . AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE . AMOUNT: 3,130. DESCRIPTION: REIMBURSED INCOME . AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 8: 3,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: TEXAS AFL-CIO. AFFILIATE ADDRESS: 1106 LAVACA AUSTIN, TX 78711. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 1,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: IATSE. AFFILIATE ADDRESS: 1430 BROADWAY, 20TH FLOOR NEW YORK, NY 10018. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 22,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: IATSE-SIXTH DISTRICT. AFFILIATE ADDRESS: 2805 CANTON DALLAS, TX 75226. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 1,005. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS . AMOUNT: 1,091. DESCRIPTION: OFFICE EXPENSES/SUPPLIES . AMOUNT: 2,228. DESCRIPTION: OTHER EXPENSES . AMOUNT: 2,589. DESCRIPTION: TRAINING . AMOUNT: 2,379. DESCRIPTION: DEATH BENEFITS . AMOUNT: 1,500. DESCRIPTION: DONATIONS . AMOUNT: 361. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 8,313. DESCRIPTION: DEPRECIATION. AMOUNT: 930. TOTAL TO FORM 990-EZ, LINE 16: 19,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,920. END OF YEAR AMOUNT: 1,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA KELSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122824726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ALLIANCE OF THEATRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20STAGE EMPLOYEES #205
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0746060950
ReturnHeader/Filer/PhoneNum05122824726
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 142
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787670142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742335626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FASKE LAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103508 FAR WEST BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787313041
ReturnHeader/PreparerPersonGrp/PhoneNum05123469623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L MILLER
ReturnHeader/ReturnTs02014-05-14T15:43:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,924
Liabilities
$0
Net assets
$297,924
Revenue
$122,105
Expenses
$90,973
Net income
$31,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.49$2.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.98$1.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.77$1.97$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.98$1.19$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.09$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.54$2.12$2.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$1.70$1.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.68$1.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.70$1.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.67$1.25$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.74$1.12$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.22$0.91$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.94$0.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.81$0.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.07$0.85$0.22