Civic Intelligence

Iatse Local 46

990 • Fiscal year 2020 • EIN 62-6047936

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileN/A
211 Donelson Pike STE 202Nashville, TN 37214

(615) 885-1058

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$78,197

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$724,192

Down $90,302 (-11%) from 2019

Net Assets

Down

$647,454

Down $106,658 (-14%) from 2019

Liabilities

Up

$76,738

Up $16,356 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$1,001,325

Down $975,141 (-49%) from 2019

Expenses

Down

$1,107,983

Down $816,752 (-42%) from 2019

Net Income

Down

-$106,658

Down $158,389 (-306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$724,192
Liabilities$76,738
Net Assets$647,454
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$1,001,325
Expenses$1,107,983
Net Income-$106,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,001,325
Mission and Program Overview

Mission

Union Referral Hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,648$500,076▼ $66,572
Savings and Temporary Cash Investments$96,118$97,579▲ $1,461
Land, Buildings, and Equipment, Net$123,237$97,120▼ $26,117
Investments Other Securities$28,491$29,417▲ $926
Total Assets$814,494$724,192▼ $90,302
Liabilities
Other Liabilities$60,382$76,738▲ $16,356
Total Liabilities$60,382$76,738▲ $16,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,112$647,454▼ $106,658
Total Net Assets Fund Balance$754,112$647,454▼ $106,658
Total Liabilities and Net Assets / Fund Balance$814,494$724,192▼ $90,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,582$97,070$130,652
Buildings$36,975$76,438$113,413
Land$20,000-$20,000
Leasehold Improvements$6,563$1,032$7,595
Other Securities$926--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HutchisonBusiness AgentFT$78,197$78,197
Kayla E JohnsonOffice ManagerFT$47,504$47,504
Jennifer BlackBenefits ClerkFT$47,488$47,488
Daniel B FlySecretaryTreasurer-$2,946$2,946
Greg BarbourPresident-$1,276$1,276

Board Members and Trustees

NameTitle
Cole KiracofeVice President
David T CristTrustee
Dustin CunninghamTrustee
Kevin BaxterTrustee
Mark RoddyTrustee
Tonya SinnettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$285,311
Program Service Revenue
$667,003
Investment Income
$3,911
Other Revenue
$45,100
Change in Net Assets
$-106,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,705
Other Expenses$133,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$667,001
Current Officers, Directors, Trustees, and Key Employees---$177,411
Pension Plan Contributions---$66,744
Other Salaries and Wages---$46,244
Depreciation Depletion---$26,117
Office Expenses---$20,715
Payroll Taxes---$17,306
All Other Expenses---$16,328
Information Technology---$16,044
Payments to Affiliates---$15,821
Occupancy---$13,310
Insurance---$7,371
Advertising---$5,155
Other Expenses$3,909--$3,909
Fees for Services Accounting---$2,975
Conferences and Meetings---$1,390
Total Functional Expenses$0$0$0$1,107,983
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
Payroll Taxe Payable$76,738
Funds Due To Members-
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
Yes
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 STE 202, Nashville, TN 37214

Signing Officer

Name
Greg Barbour
Title
President
Phone
6158851058
Signed
2021-10-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Barbour
Formed
1897
Legal Domicile
Tn
Voting Board Members
193
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 Appendix389 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/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt097579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113413
IRS990ScheduleD/EquipmentGrp/BookValueAmt033582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130652
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxe Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Due To Members
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026385
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12106
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2926
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Nationwide Annuity Contract
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Annuity Income Reinvested
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Annuity Income Reinvested
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097120
IRS990ScheduleD/TotalBookValueSecuritiesAmt029417
IRS990ScheduleD/TotalLiabilityAmt076738
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814494
IRS990/TotalAssetsEOYAmt0724192
IRS990/TotalAssetsGrp/BOYAmt0814494
IRS990/TotalAssetsGrp/EOYAmt0724192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285311
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060382
IRS990/TotalLiabilitiesEOYAmt076738
IRS990/TotalLiabilitiesGrp/BOYAmt060382
IRS990/TotalLiabilitiesGrp/EOYAmt076738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0667003
IRS990/TotalReportableCompFromOrgAmt0177411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0716014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0193
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Barbour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06158851058
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE Local 46
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0626047936
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Donelson Pike STE 202
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/ZIPCd0372140391
ReturnHeader/PreparerPersonGrp/PhoneNum06153915915
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Randolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-10T17:10:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barbour
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,192
Liabilities
$76,738
Net assets
$647,454
Revenue
$1,001,325
Expenses
$1,107,983
Net income
-$106,658
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
Peer Organizations

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