Civic Intelligence

Iatse Local 46

990 • Fiscal year 2019 • EIN 62-6047936

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

2.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$94,817

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

8.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-7.3%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$814,494

Up $62,183 (+8.3%) from 2018

Net Assets

Up

$754,112

Up $51,731 (+7.4%) from 2018

Liabilities

Up

$60,382

Up $10,452 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$1,976,466

Down $155,593 (-7.3%) from 2018

Expenses

Down

$1,924,735

Down $64,205 (-3.2%) from 2018

Net Income

Down

$51,731

Down $91,388 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$814,494
Liabilities$60,382
Net Assets$754,112
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$1,976,466
Expenses$1,924,735
Net Income$51,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$1,976,466
Mission and Program Overview

Mission

Union Referral Hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,661$566,648▲ $83,987
Land, Buildings, and Equipment, Net$149,989$123,237▼ $26,752
Savings and Temporary Cash Investments$93,276$96,118▲ $2,842
Investments Other Securities$26,385$28,491▲ $2,106
Total Assets$752,311$814,494▲ $62,183
Liabilities
Other Liabilities$49,930$60,382▲ $10,452
Total Liabilities$49,930$60,382▲ $10,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,381$754,112▲ $51,731
Total Net Assets Fund Balance$702,381$754,112▲ $51,731
Total Liabilities and Net Assets / Fund Balance$752,311$814,494▲ $62,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,651$74,001$130,652
Buildings$39,831$73,582$113,413
Land$20,000-$20,000
Leasehold Improvements$6,755$840$7,595
Other Securities$2,106--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SandlinBusiness Agent PastFT$94,817$94,817
Kayla E JohnsonOffice ManagerFT$48,743$48,743
Jennifer BlackBenefits ClerkFT$38,724$38,724
Daniel B FlySecretaryTreasurer-$5,394$5,394
Bobby HaugenTrustee-$2,723$2,723
David T CristTrustee-$2,473$2,473
Tim HarrisSgt Arms-$1,315$1,315
Tim BrownPresident-$633$633
Cole KiracofeVice President-$244$244
Susan LopezSargent at Arms-$94$94
Patrick HutchisonBusiness Agent-$49$49
Tonya SinnettTrustee-$49$49
Brian DavisTrustee-$49$49

Board Members and Trustees

NameTitle
Greg BarbourPresident
Dustin CunninghamTrustee
Kevin BaxterTrustee
Mark RoddyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$529,098
Program Service Revenue
$1,440,859
Investment Income
$6,509
Other Revenue
$0
Change in Net Assets
$51,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,997
Other Expenses$184,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,440,859
Current Officers, Directors, Trustees, and Key Employees---$195,307
Payments to Affiliates---$59,935
Pension Plan Contributions---$46,102
Other Salaries and Wages---$37,907
Office Expenses---$31,852
Depreciation Depletion---$26,752
Occupancy---$20,008
Payroll Taxes---$19,681
Information Technology---$8,418
Advertising---$7,527
Insurance---$7,387
Other Expenses$5,119--$5,119
Fees for Services Accounting---$3,075
Conferences and Meetings---$2,380
All Other Expenses---$2
Total Functional Expenses$0$0$0$1,924,735
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due To Members$59,981
Payroll Taxe Payable$401
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 35% controlled entity
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
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
Greg Barbour
Title
President
Phone
6158851058
Signed
2020-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Barbour
Formed
1897
Legal Domicile
Tn
Voting Board Members
204
Independent Board Members
0
Employees
23

Preparer

Firm
Michael A Randolph CPA
Address
P O Box 140319, Nashville, TN 37214-0391
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/OtherExpensesGrp/Desc2Union Badges
IRS990/OtherExpensesGrp/Desc3Members Holiday Events
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IRS990ScheduleD/LandGrp/BookValueAmt020000
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12106
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Annuity Income Reinvested
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tim Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Bobby Haugen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Tim Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Sgt Arms
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt21315
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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/TotalAssetsEOYAmt0814494
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IRS990/TotalAssetsGrp/EOYAmt0814494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529098

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,494
Liabilities
$60,382
Net assets
$754,112
Revenue
$1,976,466
Expenses
$1,924,735
Net income
$51,731
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