Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2015 • EIN 81-6018490

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,393

Up $829 (+7.8%) from 2014

Net Assets

$11,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$75,428

Up $16,455 (+28%) from 2014

Expenses

Up

$74,599

Up $19,742 (+36%) from 2014

Net Income

Down

$829

Down $3,287 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $10,564Liabilities 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

2015

Assets$11,393
Liabilities-
Net Assets$11,393
Open 2015 Filing

Operations Trend

Revenue Growth91st 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 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

2015

Revenue$75,428
Expenses$74,599
Net Income$829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$75,428
Mission and Program Overview

Mission

Theatrical stage employment

Program Services

DescriptionGrantsExpenses
THEATRICAL STAGE EMPLOYMENT--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GEMBERLINGPresident-$0--
NEIL SHELDONVice Preside-$0--
DARRELL OGGBusiness Age-$0--
IAN BUNDISec'Y/Treas-$0--
AMANDA SOLOMONRec 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
Amanda Solomon
Title
REC SEC'Y
Phone
4064038786
Signed
2016-03-28
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 779 travel/meals 1,424 insurance 914 maslo for disbursement 61,113 meals/entertainment 680 iatse 5,301 dis 1 gen 621 training seminar 1,511 total 72,543”

Form 990-ez, Part II, Line 24

“1,000 1,000 less accumulated depreciation 225 425 total 775 575”

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/PersonNm0AMANDA SOLOMON
IRS990EZ/BooksInCareOfDetail/PhoneNum04064034354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011393
IRS990EZ/GrossReceiptsAmt075428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09615
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011393
IRS990EZ/OccupancyRentUtltsAndMaintAmt01753
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/PersonNm4AMANDA SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC'Y/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC SEC'Y
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0575
IRS990EZ/OtherExpensesTotalAmt072543
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL STAGE EMPLOYMENT
IRS990EZ/ProgramServiceRevenueAmt065812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL STAGE EMPLOYMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074599
IRS990EZ/TotalRevenueAmt075428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRICAL STAGE EMPLOYMENT NON-INVESTMENT DEPRECIATION 200 EXPENSES OFFICE 779 TRAVEL/MEALS 1,424 INSURANCE 914 MASLO FOR DISBURSEMENT 61,113 MEALS/ENTERTAINMENT 680 IATSE 5,301 DIS 1 GEN 621 TRAINING SEMINAR 1,511 TOTAL 72,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,000 1,000 LESS ACCUMULATED DEPRECIATION 225 425 TOTAL 775 575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REC SEC'Y
ReturnHeader/BusinessOfficerGrp/PhoneNum04064038786
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LU 339
ReturnHeader/Filer/BusinessNameControlTxt01ATS
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/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGENE ROBISON
ReturnHeader/ReturnTs02016-04-02T13:04:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,393
Liabilities
-
Net assets
$11,393
Revenue
$75,428
Expenses
$74,599
Net income
$829
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
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