Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2013 • EIN 81-6018490

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
PO Box 627559406-6275

(406) 403-8786

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

60th percentile

3.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,448

Flat from 2013

Net Assets

$6,448

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Flat

$71,103

Flat from 2013

Expenses

Flat

$72,735

Flat from 2013

Net Income

Flat

-$1,632

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,609Liabilities 2011: $02011Assets 2012: $8,080Liabilities 2012: $02012Assets 2013: $6,448Net Assets 2013: $6,4482013Assets 2013: $6,448Liabilities 2013: $02013Assets 2014: $10,564Liabilities 2014: $02014Assets 2015: $11,393Net Assets 2015: $11,3932015Assets 2016: $13,391Liabilities 2016: $02016Assets 2017: $18,806Liabilities 2017: $02017Assets 2018: $21,639Liabilities 2018: $0Net Assets 2018: $21,6392018Assets 2019: $34,559Liabilities 2019: $0Net Assets 2019: $34,5592019Assets 2020: $39,997Net Assets 2020: $39,9972020Assets 2021: $27,537Liabilities 2021: $0Net Assets 2021: $27,5372021Assets 2022: $34,213Liabilities 2022: $0Net Assets 2022: $34,2132022Assets 2023: $16,906Liabilities 2023: $0Net Assets 2023: $16,9062023

Highlighted filing

2013

Assets$6,448
Liabilities-
Net Assets$6,448
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,617Expenses 2011: $55,803Net Income 2011: -$4,1862011Revenue 2012: $69,022Expenses 2012: $70,551Net Income 2012: -$1,5292012Revenue 2013: $71,103Expenses 2013: $72,735Net Income 2013: -$1,6322013Revenue 2013: $71,103Expenses 2013: $72,735Net Income 2013: -$1,6322013Revenue 2014: $58,973Expenses 2014: $54,857Net Income 2014: $4,1162014Revenue 2015: $75,428Expenses 2015: $74,599Net Income 2015: $8292015Revenue 2016: $126,392Expenses 2016: $124,394Net Income 2016: $1,9982016Revenue 2017: $176,397Expenses 2017: $170,982Net Income 2017: $5,4152017Revenue 2018: $235,364Expenses 2018: $232,531Net Income 2018: $2,8332018Revenue 2019: $275,624Expenses 2019: $262,704Net Income 2019: $12,9202019Revenue 2020: $103,315Expenses 2020: $97,877Net Income 2020: $5,4382020Revenue 2021: $205,664Expenses 2021: $218,124Net Income 2021: -$12,4602021Revenue 2022: $255,726Expenses 2022: $249,605Net Income 2022: $6,1212022Revenue 2023: $259,417Expenses 2023: $276,724Net Income 2023: -$17,3072023

Highlighted filing

2013

Revenue$71,103
Expenses$72,735
Net Income-$1,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$71,103
Mission and Program Overview

Mission

Theatrical stage employment

Program Services

DescriptionGrantsExpenses
THEATRICAL STAGE EMPLOYMENT--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GEMBERLINGPresident-$0--
NEIL SHELDONVice Preside-$0--
DARRELL OGGBusiness Age-$0--
KATHERIN MATZCorres Sec'Y-$0--
EARL MOFFIT IVRec Sec'Y-$0--
Filing and Contact Details

Filer

EIN
81-6018490
Phone
4064038786

Signing Officer

Name
Katherine Matz
Title
CORRES SEC'Y
Phone
4064038786
Signed
2014-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Georgene Robison
Phone
4067616200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Theatrical stage employment non-investment depreciation 25 expenses office 1,602 travel/meals 1,242 insurance 436 maslo for disbursement 57,854 meals/entertainment 695 iatse 5,010 dis 1 gen 208 training seminar 1,590 total 68,662”

Form 990-ez, Part II, Line 24

“Printer 0 376 less accumulated depreciation 0 9 computer 0 624 less accumulated depreciation 0 16 total 0 975”

Raw XML Appendix108 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN GEMBERLING
CompensationExplanation/CompensationExplanationGrp/PersonNm1NEIL SHELDON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DARRELL OGG
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHERIN MATZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4EARL MOFFIT IV
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE MATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04064530447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103618 3RD AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01671
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06448
IRS990EZ/GrossReceiptsAmt071103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010135
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06448
IRS990EZ/OccupancyRentUtltsAndMaintAmt02240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GEMBERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL OGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERIN MATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL MOFFIT IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRES SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC SEC'Y
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0975
IRS990EZ/OtherExpensesTotalAmt068662
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL STAGE EMPLOYMENT
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt060966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL STAGE EMPLOYMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072735
IRS990EZ/TotalRevenueAmt071103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRICAL STAGE EMPLOYMENT NON-INVESTMENT DEPRECIATION 25 EXPENSES OFFICE 1,602 TRAVEL/MEALS 1,242 INSURANCE 436 MASLO FOR DISBURSEMENT 57,854 MEALS/ENTERTAINMENT 695 IATSE 5,010 DIS 1 GEN 208 TRAINING SEMINAR 1,590 TOTAL 68,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTER 0 376 LESS ACCUMULATED DEPRECIATION 0 9 COMPUTER 0 624 LESS ACCUMULATED DEPRECIATION 0 16 TOTAL 0 975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORRES SEC'Y
ReturnHeader/BusinessOfficerGrp/PhoneNum04064038786
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10IATSE LU 339
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0816018490
ReturnHeader/Filer/PhoneNum04064038786
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6275
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594066275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NETT & ROBISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101120 24TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067616200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGENE ROBISON
ReturnHeader/ReturnTs02014-02-26T13:18:20-06:00
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
$6,448
Liabilities
-
Net assets
$6,448
Revenue
$71,103
Expenses
$72,735
Net income
-$1,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.59$2.77$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.56$2.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.06$2.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.03$0.98$0.05
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.76$2.63$0.13
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.35$2.33$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$1.76$1.71$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$1.26$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.75$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.71$0.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.71$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.52$0.56$0.04