Civic Intelligence

International Alliance of Theatrical Stage Employees Local 99

990 • Fiscal year 2017 • EIN 87-6128478

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

526 West 800 SouthSalt Lake City, UT 84101

(801) 359-0513

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$10,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$271,167

Up $4,595 (+1.7%) from 2016

Net Assets

Up

$267,534

Up $5,653 (+2.2%) from 2016

Liabilities

Down

$3,633

Down $1,058 (-23%) from 2016

Revenue

Up

$466,480

Up $119,762 (+35%) from 2016

Expenses

Up

$460,827

Up $135,547 (+42%) from 2016

Net Income

Down

$5,653

Down $15,785 (-74%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $256,021Net Assets 2010: $256,0212010Assets 2011: $260,534Liabilities 2011: $2,682Net Assets 2011: $257,8522011Assets 2012: $254,427Liabilities 2012: $3,605Net Assets 2012: $250,8222012Assets 2013: $282,264Liabilities 2013: $8,481Net Assets 2013: $273,7832013Assets 2014: $272,367Liabilities 2014: $2,746Net Assets 2014: $269,6212014Assets 2015: $246,802Liabilities 2015: $6,359Net Assets 2015: $240,4432015Assets 2016: $266,572Liabilities 2016: $4,691Net Assets 2016: $261,8812016Assets 2017: $271,167Liabilities 2017: $3,633Net Assets 2017: $267,5342017Assets 2018: $270,421Liabilities 2018: $20,152Net Assets 2018: $250,2692018Assets 2019: $287,868Liabilities 2019: $0Net Assets 2019: $287,8682019Assets 2020: $193,216Liabilities 2020: $0Net Assets 2020: $193,2162020Assets 2021: $186,285Liabilities 2021: $68,400Net Assets 2021: $117,8852021Assets 2022: $178,251Liabilities 2022: $0Net Assets 2022: $178,2512022Assets 2023: $210,363Liabilities 2023: $0Net Assets 2023: $210,3632023Assets 2024: $275,386Liabilities 2024: $0Net Assets 2024: $275,3862024Assets 2025: $317,596Liabilities 2025: $0Net Assets 2025: $317,5962025

Highlighted filing

2017

Assets$271,167
Liabilities$3,633
Net Assets$267,534

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $199,117Expenses 2010: $207,816Net Income 2010: -$8,6992010Revenue 2011: $184,507Expenses 2011: $182,676Net Income 2011: $1,8312011Revenue 2012: $227,449Expenses 2012: $226,972Net Income 2012: $4772012Revenue 2013: $277,632Expenses 2013: $254,584Net Income 2013: $23,0482013Revenue 2014: $281,902Expenses 2014: $286,064Net Income 2014: -$4,1622014Revenue 2015: $279,802Expenses 2015: $308,980Net Income 2015: -$29,1782015Revenue 2016: $346,718Expenses 2016: $325,280Net Income 2016: $21,4382016Revenue 2017: $466,480Expenses 2017: $460,827Net Income 2017: $5,6532017Revenue 2018: $541,767Expenses 2018: $559,032Net Income 2018: -$17,2652018Revenue 2019: $650,199Expenses 2019: $612,600Net Income 2019: $37,5992019Revenue 2020: $317,205Expenses 2020: $411,857Net Income 2020: -$94,6522020Revenue 2021: $251,040Expenses 2021: $326,371Net Income 2021: -$75,3312021Revenue 2022: $480,625Expenses 2022: $488,658Net Income 2022: -$8,0332022Revenue 2023: $472,436Expenses 2023: $440,324Net Income 2023: $32,1122023Revenue 2024: $607,991Expenses 2024: $542,968Net Income 2024: $65,0232024Revenue 2025: $746,900Expenses 2025: $704,690Net Income 2025: $42,2102025

Highlighted filing

2017

Revenue$466,480
Expenses$460,827
Net Income$5,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$468,600
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, employee benefits, and to establish necessary procedures for the amicable adjustment of all disputes that may arise between employers and employees.

LOCAL LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,910$128,594▼ $13,316
Cash and Non-Interest-Bearing Accounts$108,550$125,755▲ $17,205
Accounts Receivable$5,100$2,100▼ $3,000
Inventories for Sale or Use-$255-
Total Assets$266,572$271,167▲ $4,595
Other Assets Total$11,012$14,463▲ $3,451
Liabilities
Accounts Payable and Accrued Expenses$4,691$1,933▼ $2,758
Deferred Revenue-$1,700-
Total Liabilities$4,691$3,633▼ $1,058
Net Assets / Fund Balance
Unrestricted Net Assets$261,881$267,534▲ $5,653
Total Net Assets Fund Balance$261,881$267,534▲ $5,653
Total Liabilities and Net Assets / Fund Balance$266,572$271,167▲ $4,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,594$158,995-
Other Assets Org$14,463--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ThomasPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Sarah WoodSecretary
Kristina PappasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,617
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$6,790
Change in Net Assets
$5,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,960
Other Expenses$194,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$236,210
Fees for Services Other---$49,823
Payments to Affiliates---$47,077
Fees for Services Legal---$20,789
Payroll Taxes---$20,337
Depreciation Depletion---$13,316
Occupancy---$13,300
Office Expenses---$11,889
Other Employee Benefits---$9,413
Travel---$7,965
Fees for Services Accounting---$5,535
Insurance---$1,890
Information Technology---$1,110
Other Expenses---$663
Total Functional Expenses$0$0$0$460,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
International Alliance of
EIN
87-6128478
Phone
8013590513
Address
526 WEST 800 SOUTH, SALT LAKE CITY, UT 84101

Signing Officer

Name
Matthew Thomas
Title
President
Phone
8013590513
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Thomas
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
15

Preparer

Firm
Cameron & Associates Inc
Address
11075 SOUTH STATE STREET STE 10, SANDY, UT 84070
Preparer
Marvin Cameron
Phone
8016760119
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted labor 49,823 0 0

Raw XML Appendix269 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.

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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$7.47$7.05$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$6.08$5.43$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$4.72$4.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.81$4.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.68$1.18$2.51$3.26$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.17$4.12$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$6.50$6.13$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$5.42$5.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.68$4.66$4.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$3.47$3.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.40$2.80$3.09$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.70$2.82$2.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$2.78$2.55$0.23
2012Summary only. Only limited summary data is available for this year.$2.54$0.04$2.51$2.27$2.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$1.85$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$1.99$2.08$0.09