Civic Intelligence

Iatse Local 46

990 • Fiscal year 2024 • EIN 62-6047936

Jan 01, 2024 to Dec 31, 2024 • Filed on May 19, 2025

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

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

5.0%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$112,005

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$898,735

Up $201,888 (+29%) from 2023

Net Assets

Up

$898,735

Up $201,898 (+29%) from 2023

Liabilities

Down

$0

Down $10 (-100%) from 2023

Revenue

Up

$4,006,881

Up $417,131 (+12%) from 2023

Expenses

Up

$3,804,983

Up $424,534 (+13%) from 2023

Net Income

Down

$201,898

Down $7,403 (-3.5%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$898,735
Liabilities$0
Net Assets$898,735

Operations Trend

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

2024

Revenue$4,006,881
Expenses$3,804,983
Net Income$201,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$4,017,570
Mission and Program Overview

Mission

Union Referral Hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,152$439,356▲ $44,204
Savings and Temporary Cash Investments$242,435$399,058▲ $156,623
Land, Buildings, and Equipment, Net$59,260$57,495▼ $1,765
Inventories for Sale or Use-$2,826-
Total Assets$696,847$898,735▲ $201,888
Liabilities
Other Liabilities$10--
Total Liabilities$10$0▼ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,837$898,735▲ $201,898
Total Net Assets Fund Balance$696,837$898,735▲ $201,898
Total Liabilities and Net Assets / Fund Balance$696,847$898,735▲ $201,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,149$132,534$138,683
Buildings$25,646$87,767$113,413
Land$20,000-$20,000
Leasehold Improvements$5,700$1,895$7,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HutchisonBusiness ManagerFT$112,005$112,005
Kristin HawkinsOffice ManagerFT$71,169$71,169
Denise HouchinBilling ClearkFT$68,098$68,098
David CristSecretaryTreasurerPT$16,631$16,631
Tim AshburnTrustee-$2,594$2,594
Greg BarbourPresident-$1,897$1,897

Board Members and Trustees

NameTitle
Kelvin BaxterVice President
Charlie DickersonTrustee
Keith VannTrustee
Kenneth HolderTrustee
Todd DavisTrustee
William WoodruffTrustee
Tim HarrisSgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$830,800
Program Service Revenue
$3,172,395
Investment Income
$4,414
Other Revenue
$-728
All Other Contributions
$48,958
Change in Net Assets
$201,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,865
Other Expenses$192,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,172,395
Current Officers, Directors, Trustees, and Key Employees---$272,394
Pension Plan Contributions---$71,800
Other Salaries and Wages---$62,668
Payments to Affiliates---$60,471
Information Technology---$32,896
Payroll Taxes---$28,159
Occupancy---$20,738
Office Expenses---$18,403
Advertising---$11,658
Insurance---$11,308
Fees for Services Legal---$6,893
Other Expenses$5,713--$5,713
Conferences and Meetings---$5,315
Other Employee Benefits---$4,844
Depreciation Depletion---$4,392
Fees for Services Accounting---$4,203
Fees for Services Other---$1,917
Total Functional Expenses$0$0$0$3,804,983
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
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
In Care Of
% David Crist
Phone
6158851058
Address
211 Donelson Pike STE 202, Nashville, TN 37214

Signing Officer

Name
David Crist
Title
Treasurer
Phone
6158851058
Signed
2025-05-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Barbour
Formed
1897
Legal Domicile
Tn
Voting Board Members
227
Independent Board Members
0
Employees
18

Preparer

Firm
Michael A Randolph CPA
Address
P O Box 140319, Nashville, TN 37214-0391
Preparer
Michael a Randolph
Phone
6153905187
Raw XML Appendix398 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/TitleTxt2Billing Cleark
IRS990/Form990PartVIISectionAGrp/TitleTxt3SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/ProgramServiceRevenueGrp/Desc0Benefits for Members
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03172395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03172395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02706428
IRS990/PYContributionsGrantsAmt0874953
IRS990/PYInvestmentIncomeAmt03502
IRS990/PYOtherExpensesAmt0189373
IRS990/PYOtherRevenueAmt02811
IRS990/PYProgramServiceRevenueAmt02708484
IRS990/PYRevenuesLessExpensesAmt0209301
IRS990/PYSalariesCompEmpBnftPaidAmt0484648
IRS990/PYTotalExpensesAmt03380449
IRS990/PYTotalRevenueAmt03589750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0108031
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113413
IRS990ScheduleD/EquipmentGrp/BookValueAmt06149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138683
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057495
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696847
IRS990/TotalAssetsEOYAmt0898735
IRS990/TotalAssetsGrp/BOYAmt0696847
IRS990/TotalAssetsGrp/EOYAmt0898735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830800
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03804983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03172395
IRS990/TotalReportableCompFromOrgAmt0272394
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03176081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04006881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 Donelson Pike STE 202
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037214
IRS990/VotingMembersGoverningBodyCnt0227
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06158851058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE Local 46
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0626047936
ReturnHeader/Filer/InCareOfNm0% David Crist
ReturnHeader/Filer/PhoneNum06158851058
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Donelson Pike STE 202
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum06153905187
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A RANDOLPH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-19T15:22:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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