Civic Intelligence

Iatse Local 46

990 • Fiscal year 2018 • EIN 62-6047936

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

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

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$88,323

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$752,311

Up $95,870 (+15%) from 2017

Net Assets

Up

$702,381

Up $143,119 (+26%) from 2017

Liabilities

Down

$49,930

Down $47,249 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$2,132,059

Up $334,474 (+19%) from 2017

Expenses

Up

$1,988,940

Up $283,240 (+17%) from 2017

Net Income

Up

$143,119

Up $51,234 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$752,311
Liabilities$49,930
Net Assets$702,381
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$2,132,059
Expenses$1,988,940
Net Income$143,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,132,059
Mission and Program Overview

Mission

Union Referral Hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,574$482,661▲ $139,087
Land, Buildings, and Equipment, Net$177,379$149,989▼ $27,390
Savings and Temporary Cash Investments$93,338$93,276▼ $62
Investments Other Securities$25,000$26,385▲ $1,385
Prepaid Expenses and Deferred Charges$17,150--
Total Assets$656,441$752,311▲ $95,870
Liabilities
Other Liabilities$97,179$49,930▼ $47,249
Total Liabilities$97,179$49,930▼ $47,249
Net Assets / Fund Balance
Unrestricted Net Assets$559,262$702,381▲ $143,119
Total Net Assets Fund Balance$559,262$702,381▲ $143,119
Total Liabilities and Net Assets / Fund Balance$656,441$752,311▲ $95,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,355$50,297$130,652
Buildings$42,687$70,726$113,413
Land$20,000-$20,000
Leasehold Improvements$6,947$648$7,595
Other Securities$26,385--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SandlinBusiness AgentFT$88,323$88,323
Kayla E EllisOffice ManagerFT$47,389$47,389
Jennifer BlackBenefits ClerkFT$37,544$37,544
Patrick HutchisonVice President-$3,360$3,360
Daniel B FlySecretaryTreasurer-$3,179$3,179
Tim BrownPresident-$938$938

Board Members and Trustees

NameTitle
Brian DavisTrustee
Cole KiracofeTrustee
John BryanTrustee
Mark RoddyTrustee
Michael J GilbertTrustee
Robert T HaugenTrustee
Timothy HarrisSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$604,762
Program Service Revenue
$1,525,066
Investment Income
$2,231
Other Revenue
$0
Change in Net Assets
$143,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,138
Other Expenses$105,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,599,921
Current Officers, Directors, Trustees, and Key Employees---$180,733
Pension Plan Contributions---$46,078
Other Salaries and Wages---$37,769
Depreciation Depletion---$28,090
Payroll Taxes---$18,558
Occupancy---$17,097
Office Expenses---$13,576
Insurance---$7,858
Payment Travel Entrtnmnt Publicly Ofcl---$5,880
Information Technology---$5,304
Fees for Services Other---$5,101
Other Expenses$4,830--$4,830
Conferences and Meetings---$3,125
Fees for Services Accounting---$3,000
Advertising---$2,084
Total Functional Expenses$0$0$0$1,988,940
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$47,153
Payroll Taxe Payable$2,777
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
Tim Brown
Title
President
Phone
6158851058
Signed
2019-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Brown
Formed
1897
Legal Domicile
Tn
Voting Board Members
189
Independent Board Members
0
Employees
19

Preparer

Firm
Michael A Randolph CPA
Address
P O Box 140319, Nashville, TN 37214-0391
Preparer
Michael A Randolph
Phone
6153915915
Raw XML Appendix394 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/PYSalariesCompEmpBnftPaidAmt0263551
IRS990/PYTotalExpensesAmt01705700
IRS990/PYTotalRevenueAmt01797625
IRS990/ReconcilationRevenueExpnssAmt0143119
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt070726
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IRS990ScheduleD/EquipmentGrp/BookValueAmt080355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130652
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxe Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Due To Members
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026385
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Nationwide Annuity Contract
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149989
IRS990ScheduleD/TotalBookValueSecuritiesAmt026385
IRS990ScheduleD/TotalLiabilityAmt049930
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0752311
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604762
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097179
IRS990/TotalLiabilitiesEOYAmt049930
IRS990/TotalLiabilitiesGrp/BOYAmt097179
IRS990/TotalLiabilitiesGrp/EOYAmt049930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559262
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IRS990/TotalProgramServiceRevenueAmt01525066
IRS990/TotalReportableCompFromOrgAmt0180733
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01527297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02132059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752311
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IRS990/VotingMembersGoverningBodyCnt0189
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06158851058
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFC16E5080AFD8411DDCCB6DF8262F788263D6BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFC16E5080AFD8411DDCCB6DF8262F788263D6BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06288242019256mht2mko
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.76.162.229
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm007:12:36
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/ZIPCd0372140391
ReturnHeader/PreparerPersonGrp/PhoneNum06153915915
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Randolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-11T08:38:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,311
Liabilities
$49,930
Net assets
$702,381
Revenue
$2,132,059
Expenses
$1,988,940
Net income
$143,119
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