Civic Intelligence

Iatse Local 46

990 • Fiscal year 2015 • EIN 62-6047936

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$75,451

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$409,087

Up $84,229 (+26%) from 2014

Net Assets

Up

$339,296

Up $79,641 (+31%) from 2014

Liabilities

Up

$69,791

Up $4,588 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$1,661,622

Down $32,803 (-1.9%) from 2014

Expenses

Down

$1,581,981

Down $34,945 (-2.2%) from 2014

Net Income

Up

$79,641

Up $2,142 (+2.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$409,087
Liabilities$69,791
Net Assets$339,296
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$1,661,622
Expenses$1,581,981
Net Income$79,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,661,622
Mission and Program Overview

Mission

Union Referral Hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,942$210,010▲ $10,068
Savings and Temporary Cash Investments$39,801$90,000▲ $50,199
Land, Buildings, and Equipment, Net$82,943$84,077▲ $1,134
Investments Other Securities-$25,000-
Prepaid Expenses and Deferred Charges$2,172--
Total Assets$324,858$409,087▲ $84,229
Liabilities
Other Liabilities$65,203$69,791▲ $4,588
Total Liabilities$65,203$69,791▲ $4,588
Net Assets / Fund Balance
Unrestricted Net Assets$259,655$339,296▲ $79,641
Total Net Assets Fund Balance$259,655$339,296▲ $79,641
Total Liabilities and Net Assets / Fund Balance$324,858$409,087▲ $84,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,283$62,130$113,413
Land$20,000-$20,000
Equipment$5,271$5,768$11,039
Leasehold Improvements$7,523$72$7,595
Other Securities$25,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SandlinBusomess AgentFT$75,451$75,451
Michelle SheltonOffice MangerFT$39,500$39,500
Brenda MahaffeyBilling ClerkFT$29,452$29,452
Jennifer BlackBenefits ClerkFT$28,211$28,211
Cathy CarpenterReceptionist-$13,935$13,935
Melanie BatcheldorBilling Clerk-$1,974$1,974
Greg BarbourPresident-$1,248$1,248
Bobby HaugenBusiness Agent-$1,159$1,159
Susan LopezReceptionist-$1,115$1,115
Charles MandesBusiness Agent-$356$356
Bryant FlySecretaryTreasurer-$178$178
Pat GoadReceptionist-$89$89

Board Members and Trustees

NameTitle
Tim BrownVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$411,712
Program Service Revenue
$1,249,516
Investment Income
$394
Other Revenue
$0
Change in Net Assets
$79,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,159
Other Expenses$96,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,248,516
Other Salaries and Wages---$114,276
Current Officers, Directors, Trustees, and Key Employees---$78,392
Pension Plan Contributions---$28,827
Payments to Affiliates---$25,983
Occupancy---$17,750
Payroll Taxes---$15,664
Office Expenses---$8,120
Insurance---$7,720
Depreciation Depletion---$6,461
Advertising---$6,103
Information Technology---$5,663
Fees for Services Accounting---$3,325
All Other Expenses---$2,599
Conferences and Meetings---$2,411
Other Expenses$1,799--$1,799
Total Functional Expenses$0$0$0$1,581,981
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$69,495
Employee Taxes Withheld$296
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
2016-08-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Barbour
Formed
1897
Legal Domicile
Tn
Voting Board Members
182
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
Raw XML Appendix399 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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IRS990/PrincipalOfficerNm0Greg Barbour
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Benefits for Members
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01249516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01276870
IRS990/PYContributionsGrantsAmt0417146
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0105941
IRS990/PYProgramServiceRevenueAmt01276870
IRS990/PYRevenuesLessExpensesAmt077499
IRS990/PYSalariesCompEmpBnftPaidAmt0234115
IRS990/PYTotalExpensesAmt01616926
IRS990/PYTotalRevenueAmt01694425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt031236
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01249516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113413
IRS990ScheduleD/EquipmentGrp/BookValueAmt05271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011039
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Taxes Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Due To Members
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Nationwide Annuity Contract
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084077
IRS990ScheduleD/TotalBookValueSecuritiesAmt025000
IRS990ScheduleD/TotalLiabilityAmt069791
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324858
IRS990/TotalAssetsEOYAmt0409087
IRS990/TotalAssetsGrp/BOYAmt0324858
IRS990/TotalAssetsGrp/EOYAmt0409087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411712
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01581981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065203
IRS990/TotalLiabilitiesEOYAmt069791
IRS990/TotalLiabilitiesGrp/BOYAmt065203
IRS990/TotalLiabilitiesGrp/EOYAmt069791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01581981
IRS990/TotalProgramServiceRevenueAmt01249516
IRS990/TotalReportableCompFromOrgAmt0192668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01661622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339296
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0182
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryant Fly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06158851058
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE Local 46
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0626047936
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Donelson Pike
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621145342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Randolph CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 140319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153915915
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Randolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T08:58:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$409,087
Liabilities
$69,791
Net assets
$339,296
Revenue
$1,661,622
Expenses
$1,581,981
Net income
$79,641
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