Civic Intelligence

MID South Multi States District Council

990EZ • Fiscal year 2015 • EIN 27-1820620

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
3009 Riverside DriveChattanooga, TN 37406

(865) 524-5806

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

505%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$290,160

Up $104,058 (+56%) from 2014

Net Assets

Up

$290,160

Up $104,798 (+57%) from 2014

Liabilities

Down

$0

Down $740 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Up

$114,666

Up $95,728 (+505%) from 2014

Expenses

Up

$9,868

Up $6,546 (+197%) from 2014

Net Income

Up

$104,798

Up $89,182 (+571%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$290,160
Liabilities$0
Net Assets$290,160
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$114,666
Expenses$9,868
Net Income$104,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 21, 2016
Return Version
2015v2.1
Gross Receipts
$114,666
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 Pay44th percentile

Employees

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

Filer

Filer Name
Mid South Multi States District Council
EIN
27-1820620
Phone
8655245806
Address
3009 RIVERSIDE DRIVE, CHATTANOOGA, TN 37406

Signing Officer

Name
Tim Cooper
Title
Business Manager
Phone
8655245806
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 114.”

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

“Description: work assessment reimbursement. Amount: 1,000. Description: depreciation. Amount: 6,071. Total to form 990-ez, line 16: 7,071.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 27,045.”

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

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

Raw XML Appendix117 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/BusinessNameLine1Txt0TIMOTHY COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08655245806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 BROADWAY NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0104798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02797
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290160
IRS990EZ/GrossReceiptsAmt0114666
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CONNATSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027045
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07071
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FAIR WAGES AND WORKING CONDITIONS FOR UNITED ASSOCATION MEMBERS PERFORMING INDUSTRIAL WORK IN THE MID-SOUTH AREA.
IRS990EZ/ProgramServiceRevenueAmt0114552
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/BOYAmt0740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09868
IRS990EZ/TotalRevenueAmt0114666
IRS990EZ/TypeOfOrganizationOtherDesc0DISTRICT COUNCIL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WORK ASSESSMENT REIMBURSEMENT. AMOUNT: 1,000. DESCRIPTION: DEPRECIATION. AMOUNT: 6,071. TOTAL TO FORM 990-EZ, LINE 16: 7,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 740. END OF YEAR AMOUNT: 0.
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 II, LINE 24 - OTHER 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655245806
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID SOUTH MULTI STATES DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0271820620
ReturnHeader/Filer/PhoneNum08655245806
ReturnHeader/Filer/USAddress/AddressLine1Txt03009 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SMITH CPA
ReturnHeader/ReturnTs02016-01-29T09:57:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,160
Liabilities
$0
Net assets
$290,160
Revenue
$114,666
Expenses
$9,868
Net income
$104,798
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