Civic Intelligence

Iatse Local 46

990 • Fiscal year 2014 • EIN 62-6047936

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
211 Donelson PikeNashville, TN 37214

(615) 885-1058

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$56,477

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

33%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$324,858

Up $85,428 (+36%) from 2013

Net Assets

Up

$259,655

Up $77,499 (+43%) from 2013

Liabilities

Up

$65,203

Up $7,929 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$1,694,425

Up $416,951 (+33%) from 2013

Expenses

Up

$1,616,926

Up $337,180 (+26%) from 2013

Net Income

Up

$77,499

Up $79,771 (+3511%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2010: $143,941Liabilities 2010: $0Net Assets 2010: $143,9412010Assets 2011: $157,106Liabilities 2011: $134,777Net Assets 2011: $22,3292011Assets 2012: $152,744Liabilities 2012: $21,301Net Assets 2012: $131,4432012Assets 2013: $239,430Liabilities 2013: $57,274Net Assets 2013: $182,1562013Assets 2014: $324,858Liabilities 2014: $65,203Net Assets 2014: $259,6552014Assets 2015: $409,087Liabilities 2015: $69,791Net Assets 2015: $339,2962015Assets 2016: $537,962Liabilities 2016: $70,585Net Assets 2016: $467,3772016Assets 2017: $656,441Liabilities 2017: $97,179Net Assets 2017: $559,2622017Assets 2018: $752,311Liabilities 2018: $49,930Net Assets 2018: $702,3812018Assets 2019: $814,494Liabilities 2019: $60,382Net Assets 2019: $754,1122019Assets 2020: $724,192Liabilities 2020: $76,738Net Assets 2020: $647,4542020Assets 2021: $603,871Liabilities 2021: $35,757Net Assets 2021: $568,1142021Assets 2022: $608,045Liabilities 2022: $120,509Net Assets 2022: $487,5362022Assets 2023: $696,847Liabilities 2023: $10Net Assets 2023: $696,8372023Assets 2024: $898,735Liabilities 2024: $0Net Assets 2024: $898,7352024

Highlighted filing

2014

Assets$324,858
Liabilities$65,203
Net Assets$259,655
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $267,163Expenses 2010: $297,096Net Income 2010: -$29,9332010Revenue 2011: $897,848Expenses 2011: $802,443Net Income 2011: $95,4052011Revenue 2012: $1,115,898Expenses 2012: $1,144,870Net Income 2012: -$28,9722012Revenue 2013: $1,277,474Expenses 2013: $1,279,746Net Income 2013: -$2,2722013Revenue 2014: $1,694,425Expenses 2014: $1,616,926Net Income 2014: $77,4992014Revenue 2015: $1,661,622Expenses 2015: $1,581,981Net Income 2015: $79,6412015Revenue 2016: $2,125,152Expenses 2016: $1,997,071Net Income 2016: $128,0812016Revenue 2017: $1,797,585Expenses 2017: $1,705,700Net Income 2017: $91,8852017Revenue 2018: $2,132,059Expenses 2018: $1,988,940Net Income 2018: $143,1192018Revenue 2019: $1,976,466Expenses 2019: $1,924,735Net Income 2019: $51,7312019Revenue 2020: $1,001,325Expenses 2020: $1,107,983Net Income 2020: -$106,6582020Revenue 2021: $934,539Expenses 2021: $1,013,879Net Income 2021: -$79,3402021Revenue 2022: $1,891,949Expenses 2022: $1,972,527Net Income 2022: -$80,5782022Revenue 2023: $3,589,750Expenses 2023: $3,380,449Net Income 2023: $209,3012023Revenue 2024: $4,006,881Expenses 2024: $3,804,983Net Income 2024: $201,8982024

Highlighted filing

2014

Revenue$1,694,425
Expenses$1,616,926
Net Income$77,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,694,425
Mission and Program Overview

Mission

Union Referral Hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,747$199,942▲ $74,195
Land, Buildings, and Equipment, Net$73,907$82,943▲ $9,036
Savings and Temporary Cash Investments$39,776$39,801▲ $25
Prepaid Expenses and Deferred Charges-$2,172-
Total Assets$239,430$324,858▲ $85,428
Liabilities
Other Liabilities$55,052$65,203▲ $10,151
Mortgage Notes Payable Secured by Investment Property$2,222--
Total Liabilities$57,274$65,203▲ $7,929
Net Assets / Fund Balance
Unrestricted Net Assets$182,156$259,655▲ $77,499
Total Net Assets Fund Balance$182,156$259,655▲ $77,499
Total Liabilities and Net Assets / Fund Balance$239,430$324,858▲ $85,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,139$59,274-
Equipment$8,804$2,235-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SandlinBusomess AgentFT$56,477$56,477
Michelle SheltonOffice MangerFT$48,679$48,679
Jennifer BlackBenefits ClerkPT$25,263$25,263
Melanie BatcheldorBilling ClerkFT$23,439$23,439
Brenda MahaffeyReceptionistFT$18,083$18,083
Teresa CroomReceptionistBilling ClerkPT$4,012$4,012
Buford ManleyBusiness Agent-$2,262$2,262
Charles MandesVice President-$867$867
Greg BarbourPresidentPT$863$863
Susan LopezReceptionistPT$520$520
Bryant FlySecretaryTreasurer-$85$85

Board Members and Trustees

NameTitle
Bobby HaugenBusiness Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$417,146
Program Service Revenue
$1,276,870
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$77,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,115
Other Expenses$105,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,276,870--$1,276,870
Other Salaries and Wages$119,996--$119,996
Current Officers, Directors, Trustees, and Key Employees$61,421--$61,421
Pension Plan Contributions$38,214--$38,214
Payments to Affiliates$34,851--$34,851
Occupancy$17,420--$17,420
Payroll Taxes$14,484--$14,484
Office Expenses$12,253--$12,253
Travel$5,488--$5,488
Information Technology$5,168--$5,168
Depreciation Depletion$4,996--$4,996
Insurance$4,793--$4,793
All Other Expenses$3,542--$3,542
Fees for Services Accounting$2,500--$2,500
Other Expenses$2,269--$2,269
Conferences and Meetings$2,232--$2,232
Fees for Services Legal$1,500--$1,500
Interest$28--$28
Total Functional Expenses$1,616,926$0$0$1,616,926
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due To Members$65,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“All members have voting rights to elect and add new members.”

Governing body meeting documentation Part VI line 8A

“Minutes taken at all membership meetings”

Committee meeting documentation Part VI line 8B

“Minutes taken at all board and committee meetings”

Form 990 governing body review Part VI line 11

“Form 990 is posted on unions bulletin board for review by members.”

Conflict of interest policy compliance Part VI line 12C

“Committee meetings, executive board meetings and membership meetings”

CEO executive director top management comp Part VI line 15A

“All officers and key employee salaries are approved by executive board and voted on by the members”

Other officer or key employee compensation Part VI line 15B

“Approved by executive board and voted on by members”

Governing documents etc available to public Part VI line 19

“No request made during current year. All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
IATSE Local 46
EIN
62-6047936
Address
211 Donelson Pike, Nashville, TN 37214

Signing Officer

Name
Bryant Fly
Title
Secretary Treas
Phone
6158851058
Signed
2015-08-14
Discuss with paid preparer
No

Organization Details

Formed
1897
Legal Domicile
Tn
Voting Board Members
216
Independent Board Members
0
Employees
12

Preparer

Firm
Michael A Randolph CPA
Address
P O Box 140319, Nashville, TN 37214
Preparer
Michael A Randolph
Phone
6153915915
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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt014484
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt039801
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt059274
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0133413
IRS990ScheduleD/EquipmentGrp/BookValueAmt08804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02235
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Due To Members
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082943
IRS990ScheduleD/TotalLiabilityAmt065203
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt24012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt323439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Buford Manley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Charles Mandes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Teresa Croom
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Melanie Batcheldor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Susan Lopez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Bobby Haugen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Agent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ReceptionistBilling Clerk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Billing Clerk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Receptionist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Business Agent
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have voting rights to elect and add new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes taken at all membership meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes taken at all board and committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is posted on unions bulletin board for review by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee meetings, executive board meetings and membership meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All officers and key employee salaries are approved by executive board and voted on by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Approved by executive board and voted on by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No request made during current year. All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01616926
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt065203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01616926
IRS990/TotalProgramServiceRevenueAmt01276870
IRS990/TotalReportableCompFromOrgAmt0180550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01277279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05488
IRS990/TravelGrp/TotalAmt05488
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0216
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryant Fly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06158851058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,858
Liabilities
$65,203
Net assets
$259,655
Revenue
$1,694,425
Expenses
$1,616,926
Net income
$77,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.01$3.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.59$3.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.89$1.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$0.93$1.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$1.00$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.98$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$2.13$1.99$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.80$1.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$2.13$2.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.66$1.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$1.69$1.62$0.08
2013Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$1.12$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.13$0.02$0.90$0.80$0.10
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.27$0.30$0.03