Civic Intelligence

MID South Multi States District Council

990EZ • Fiscal year 2013 • EIN 27-1820620

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
3009 Riverside Drive37406

(865) 524-5806

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-228%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

79%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$170,486

Down $37,882 (-18%) from 2012

Net Assets

Down

$169,746

Down $38,622 (-19%) from 2012

Liabilities

Up

$740

Up $740 from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Up

$16,606

Up $7,320 (+79%) from 2012

Expenses

Down

$54,488

Down $15,465 (-22%) from 2012

Net Income

Up

-$37,882

Up $22,785 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $269,035Liabilities 2011: $0Net Assets 2011: $269,0352011Assets 2012: $208,368Liabilities 2012: $0Net Assets 2012: $208,3682012Assets 2013: $170,486Liabilities 2013: $740Net Assets 2013: $169,7462013Assets 2014: $186,102Liabilities 2014: $740Net Assets 2014: $185,3622014Assets 2015: $290,160Liabilities 2015: $0Net Assets 2015: $290,1602015Assets 2016: $231,198Liabilities 2016: $0Net Assets 2016: $231,1982016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$170,486
Liabilities$740
Net Assets$169,746
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $7,4582011Revenue 2012: $9,286Expenses 2012: $69,953Net Income 2012: -$60,6672012Revenue 2013: $16,606Expenses 2013: $54,488Net Income 2013: -$37,8822013Revenue 2014: $18,938Expenses 2014: $3,322Net Income 2014: $15,6162014Revenue 2015: $114,666Expenses 2015: $9,868Net Income 2015: $104,7982015Revenue 2016: $39,156Expenses 2016: $98,118Net Income 2016: -$58,9622016Revenue 2017: $883Expenses 2017: $232,080Net Income 2017: -$231,1972017

Highlighted filing

2013

Revenue$16,606
Expenses$54,488
Net Income-$37,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$16,606
Mission and Program Overview

Mission

Promote fair wages and working conditions for united assocation members performing industrial work in the mid-south area.

Program Services

DescriptionGrantsExpenses
TO HAVE, MAINTAIN, AND PROJECT JURISDICTION OVER INDUSTRIAL WORK WITH THE TRADE JURISDICTION OF THE UNITED ASSOCIATION.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY COOPERBusiness Manager-$0--
DAVID TOLLEYExecutive Board-$0--
BILLY BORCHERTExecutive Board-$0--
CHARLES CONNATSERExecutive Board-$0--
MARK DAVISExecutive Board-$0--
Filing and Contact Details

Filer

EIN
27-1820620
Phone
8655245806

Signing Officer

Name
Tim Cooper
Title
Business Manager
Phone
8655245806
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 133.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: work assessment reimbursement. Amount: 50,000.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: liability omitted from prior return. Amount: -740.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 740.”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIMOTHY COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08655245806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101216 BROADWAY NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-37882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03888
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170486
IRS990EZ/GrossReceiptsAmt016606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169746
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY BORCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES CONNATSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-740
IRS990EZ/OtherExpensesTotalAmt050000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FAIR WAGES AND WORKING CONDITIONS FOR UNITED ASSOCATION MEMBERS PERFORMING INDUSTRIAL WORK IN THE MID-SOUTH AREA.
IRS990EZ/ProgramServiceRevenueAmt016473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HAVE, MAINTAIN, AND PROJECT JURISDICTION OVER INDUSTRIAL WORK WITH THE TRADE JURISDICTION OF THE UNITED ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0740
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054488
IRS990EZ/TotalRevenueAmt016606
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WORK ASSESSMENT REIMBURSEMENT. AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIABILITY OMITTED FROM PRIOR RETURN. AMOUNT: -740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655245806
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID SOUTH MULTI STATES DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0271820620
ReturnHeader/Filer/PhoneNum08655245806
ReturnHeader/Filer/USAddress/AddressLine103009 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SMITH CPA
ReturnHeader/ReturnTs02014-05-14T15:19:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,486
Liabilities
$740
Net assets
$169,746
Revenue
$16,606
Expenses
$54,488
Net income
-$37,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.32$2.31
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.39$0.98$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.15$0.10$1.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.19$0.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$0.17$0.54$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.09$0.70$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.07