Civic Intelligence

Retired Employees Assoc of Mlgw Inc

990 • Fiscal year 2016 • EIN 20-3360578

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileREA-MLGW.COM
1616 WhittenMemphis, TN 38134

(901) 789-4166

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

74%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$280,506

Up $19,911 (+7.6%) from 2015

Net Assets

Up

$280,506

Up $19,911 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Up

$27,081

Up $3,758 (+16%) from 2015

Expenses

Up

$7,170

Up $1,235 (+21%) from 2015

Net Income

Up

$19,911

Up $2,523 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $160,169Liabilities 2010: $0Net Assets 2010: $160,1692010Assets 2012: $206,196Liabilities 2012: $0Net Assets 2012: $206,1962012Assets 2013: $224,259Liabilities 2013: $0Net Assets 2013: $224,2592013Assets 2014: $243,207Liabilities 2014: $0Net Assets 2014: $243,2072014Assets 2015: $260,595Liabilities 2015: $0Net Assets 2015: $260,5952015Assets 2016: $280,506Liabilities 2016: $0Net Assets 2016: $280,5062016Assets 2017: $245,361Liabilities 2017: $0Net Assets 2017: $245,3612017Assets 2018: $259,430Liabilities 2018: $0Net Assets 2018: $259,4302018Assets 2019: $318,762Liabilities 2019: $0Net Assets 2019: $318,7622019Assets 2020: $332,944Net Assets 2020: $332,9442020Assets 2021: $369,422Liabilities 2021: $02021Assets 2022: $368,889Liabilities 2022: $0Net Assets 2022: $368,8892022Assets 2023: $388,560Liabilities 2023: $02023Assets 2024: $436,370Net Assets 2024: $436,3672024

Highlighted filing

2016

Assets$280,506
Liabilities$0
Net Assets$280,506
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $11,7572010Expenses 2012: $13,1242012Expenses 2013: $10,0012013Revenue 2014: $25,598Expenses 2014: $6,650Net Income 2014: $18,9482014Revenue 2015: $23,323Expenses 2015: $5,935Net Income 2015: $17,3882015Revenue 2016: $27,081Expenses 2016: $7,170Net Income 2016: $19,9112016Revenue 2017: $27,144Expenses 2017: $11,931Net Income 2017: $15,2132017Revenue 2018: $22,357Expenses 2018: $8,288Net Income 2018: $14,0692018Revenue 2019: $23,268Expenses 2019: $14,022Net Income 2019: $9,2462019Revenue 2020: $29,111Expenses 2020: $14,929Net Income 2020: $14,1822020Revenue 2021: $45,188Expenses 2021: $8,712Net Income 2021: $36,4762021Revenue 2022: $26,341Expenses 2022: $26,874Net Income 2022: -$5332022Revenue 2023: $25,403Expenses 2023: $18,587Net Income 2023: $6,8162023Revenue 2024: $51,267Expenses 2024: $29,879Net Income 2024: $21,3882024

Highlighted filing

2016

Revenue$27,081
Expenses$7,170
Net Income$19,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$27,081
Mission and Program Overview

Mission

Promote the interest of retirees of MLGW

Promote the interest of retirees of mlgw.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,557$280,468▲ $19,911
Land, Buildings, and Equipment, Net$38$38→ $0
Total Assets$260,595$280,506▲ $19,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,595$280,506▲ $19,911
Total Net Assets Fund Balance$260,595$280,506▲ $19,911
Total Liabilities and Net Assets / Fund Balance$260,595$280,506▲ $19,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$5,266-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dick GardnerPresident
Bill CrawfordVice President
Barbara VandermarkBoard Member
Duncan SheatsBoard Member
Joe PercerBoard Member
Sandra KinseyBoard Member
Susan CarterBoard Member
Wanza AlbersonSecretary
Doris HillhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,851
Program Service Revenue
$0
Investment Income
$1,230
Other Revenue
$0
Change in Net Assets
$19,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,581--$3,581
Office Expenses$2,146--$2,146
Insurance$1,443--$1,443
Total Functional Expenses$7,170$0$0$7,170
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“Organization has dues paying members who are retired mlgw employees and their family members.”

Member election for additional members Part VI line 7A

“Members elect a board of directors from membership.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by treasurer prior to submission.”

CEO executive director top management comp Part VI line 15A

“Officers are voluntary and unpaid by organization.”

Governing documents etc available to public Part VI line 19

“Copies of all documents are available upon request at organizatioons office. Documents are avaiable to the public.”

Filing and Contact Details

Filer

Filer Name
Retired Employees Association
EIN
20-3360578
Address
1616 WHITTEN, MEMPHIS, TN 38134
Doing Business As
Of Mlgw Inc

Signing Officer

Name
Dick Gardner
Title
President
Phone
9017894166
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Gardner
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
James E Ferguson CPA Pc
Address
6825 SUMMER AVE, MEMPHIS, TN 38134-4742
Preparer
James E Ferguson CPA
Phone
9013729385
Raw XML Appendix299 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS DUES PAYING MEMBERS WHO ARE RETIRED MLGW EMPLOYEES AND THEIR FAMILY MEMBERS.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,506
Liabilities
$0
Net assets
$280,506
Revenue
$27,081
Expenses
$7,170
Net income
$19,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.51$0.30$0.21
2023Summary only. Only limited summary data is available for this year.$3.89$0.00$0.25$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.26$0.27$0.01
2021Summary only. Only limited summary data is available for this year.$3.69$0.00$0.45$0.09$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.29$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.23$0.14$0.09
2018Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.22$0.08$0.14
2017Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.27$0.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.27$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.23$0.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.26$0.07$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.12