Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2014 • EIN 81-6018490

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
PO Box 6275Great Falls, MT 59406-6275

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,564

Flat from 2014

Net Assets

$10,564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Flat

$58,973

Flat from 2014

Expenses

Flat

$54,857

Flat from 2014

Net Income

Flat

$4,116

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $6,448Liabilities 2013: $02013Assets 2014: $10,564Net Assets 2014: $10,5642014Assets 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

2014

Assets$10,564
Liabilities-
Net Assets$10,564
Open 2014 Filing

Operations Trend

Revenue Growth12th 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 2014: $58,973Expenses 2014: $54,857Net Income 2014: $4,1162014Revenue 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

2014

Revenue$58,973
Expenses$54,857
Net Income$4,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$58,973
Mission and Program Overview

Mission

Theatrical stage employment

Program Services

DescriptionGrantsExpenses
THEATRICAL STAGE EMPLOYMENT--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

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

Filer

Filer Name
Iatse Lu 339
EIN
81-6018490
Phone
4064038786
Address
PO BOX 6275, GREAT FALLS, MT 59406-6275

Signing Officer

Name
Ian Bundi
Title
CORRES SEC'Y
Phone
4064038786
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
David Deffinbaugh CPA Pc
Address
1219 13TH ST S, GREAT FALLS, MT 59405-4608
Preparer
Georgene Robison
Phone
4064548888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Theatrical stage employment non-investment depreciation 200 expenses office 444 travel/meals 289 insurance 386 maslo for disbursement 46,589 meals/entertainment 624 iatse 3,963 dis 1 gen 710 training seminar 94 total 53,299”

Form 990-ez, Part II, Line 24

“1,000 1,000 less accumulated depreciation 25 225 total 975 775”

Raw XML Appendix104 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0IAN BUNDI
IRS990EZ/BooksInCareOfDetail/PhoneNum04064530447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03618 3RD AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010564
IRS990EZ/GrossReceiptsAmt058973
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012041
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010564
IRS990EZ/OccupancyRentUtltsAndMaintAmt01238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/PersonNm3IAN BUNDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL MOTTIF 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/BOYAmt0975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0775
IRS990EZ/OtherExpensesTotalAmt053299
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL STAGE EMPLOYMENT
IRS990EZ/ProgramServiceRevenueAmt046931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL STAGE EMPLOYMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054857
IRS990EZ/TotalRevenueAmt058973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRICAL STAGE EMPLOYMENT NON-INVESTMENT DEPRECIATION 200 EXPENSES OFFICE 444 TRAVEL/MEALS 289 INSURANCE 386 MASLO FOR DISBURSEMENT 46,589 MEALS/ENTERTAINMENT 624 IATSE 3,963 DIS 1 GEN 710 TRAINING SEMINAR 94 TOTAL 53,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,000 1,000 LESS ACCUMULATED DEPRECIATION 25 225 TOTAL 975 775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN BUNDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORRES SEC'Y
ReturnHeader/BusinessOfficerGrp/PhoneNum04064038786
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LU 339
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0816018490
ReturnHeader/Filer/PhoneNum04064038786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6275
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594066275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204027844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEFFINBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 13TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594054608
ReturnHeader/PreparerPersonGrp/PhoneNum04064548888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGENE ROBISON
ReturnHeader/ReturnTs02015-04-15T12:07:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,564
Liabilities
-
Net assets
$10,564
Revenue
$58,973
Expenses
$54,857
Net income
$4,116
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
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.59$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.59$0.55$0.04
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