Civic Intelligence

Southeast Laborers District Council

990 • Fiscal year 2019 • EIN 42-1637053

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

401 COMERCE STREET No 5300Nashville, TN 37219

(615) 872-0741

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

7.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$208,624

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,628,079

Up $387,854 (+12%) from 2018

Net Assets

Up

$3,628,079

Up $388,443 (+12%) from 2018

Liabilities

Down

$0

Down $589 (-100%) from 2018

Revenue

Up

$5,378,378

Up $664,868 (+14%) from 2018

Expenses

Down

$4,989,935

Down $304,991 (-5.8%) from 2018

Net Income

Up

$388,443

Up $969,859 (+167%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,113,273Liabilities 2011: $9,379Net Assets 2011: $3,103,8942011Assets 2012: $2,743,853Liabilities 2012: $6,399Net Assets 2012: $2,737,4542012Assets 2013: $2,460,006Liabilities 2013: $6,940Net Assets 2013: $2,453,0662013Assets 2014: $2,472,947Liabilities 2014: $2,473Net Assets 2014: $2,470,4742014Assets 2015: $2,639,867Liabilities 2015: $1,890Net Assets 2015: $2,637,9772015Assets 2016: $2,647,212Liabilities 2016: $1,495Net Assets 2016: $2,645,7172016Assets 2017: $3,822,579Liabilities 2017: $1,527Net Assets 2017: $3,821,0522017Assets 2018: $3,240,225Liabilities 2018: $589Net Assets 2018: $3,239,6362018Assets 2019: $3,628,079Liabilities 2019: $0Net Assets 2019: $3,628,0792019Assets 2020: $4,120,281Liabilities 2020: $0Net Assets 2020: $4,120,2812020Assets 2021: $4,964,778Liabilities 2021: $0Net Assets 2021: $4,964,7782021Assets 2022: $5,523,431Liabilities 2022: $40,491Net Assets 2022: $5,482,9402022Assets 2023: $5,824,458Liabilities 2023: $4,811Net Assets 2023: $5,819,6472023Assets 2024: $6,093,675Liabilities 2024: $0Net Assets 2024: $6,093,6752024

Highlighted filing

2019

Assets$3,628,079
Liabilities$0
Net Assets$3,628,079

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,566,7012011Expenses 2012: $5,676,8152012Revenue 2013: $5,619,684Expenses 2013: $5,904,072Net Income 2013: -$284,3882013Revenue 2014: $5,353,174Expenses 2014: $5,335,766Net Income 2014: $17,4082014Revenue 2015: $5,600,712Expenses 2015: $5,433,209Net Income 2015: $167,5032015Revenue 2016: $4,906,135Expenses 2016: $4,898,395Net Income 2016: $7,7402016Revenue 2017: $6,119,729Expenses 2017: $4,944,394Net Income 2017: $1,175,3352017Revenue 2018: $4,713,510Expenses 2018: $5,294,926Net Income 2018: -$581,4162018Revenue 2019: $5,378,378Expenses 2019: $4,989,935Net Income 2019: $388,4432019Revenue 2020: $5,278,791Expenses 2020: $4,786,589Net Income 2020: $492,2022020Revenue 2021: $6,013,803Expenses 2021: $5,169,306Net Income 2021: $844,4972021Revenue 2022: $6,655,903Expenses 2022: $6,137,741Net Income 2022: $518,1622022Revenue 2023: $6,852,150Expenses 2023: $6,515,443Net Income 2023: $336,7072023Revenue 2024: $7,254,076Expenses 2024: $6,980,048Net Income 2024: $274,0282024

Highlighted filing

2019

Revenue$5,378,378
Expenses$4,989,935
Net Income$388,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,378,378
Mission and Program Overview

Mission

The organization's primary purpose is assist Local Unions within its jurisdiction with various matters.

To provide assistance to local unions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,853,358$2,908,584▲ $55,226
Cash and Non-Interest-Bearing Accounts$334,113$563,941▲ $229,828
Land, Buildings, and Equipment, Net$34,684$144,534▲ $109,850
Total Assets$3,240,225$3,628,079▲ $387,854
Other Assets Total$18,070$11,020▼ $7,050
Liabilities
Other Liabilities$589$0▼ $589
Total Liabilities$589$0▼ $589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,636$3,628,079▲ $388,443
Total Net Assets Fund Balance$3,239,636$3,628,079▲ $388,443
Total Liabilities and Net Assets / Fund Balance$3,240,225$3,628,079▲ $387,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,534$409,307$553,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn E Farner JrBusiness Mgr, Sec, TreasurFT$208,624-$208,624
Jerome PetersonPresidentPT$10,650-$10,650
Pedro S FrancoBoard MemberPT$6,900-$6,900
Scotty OdomSergeant at ArmsPT-$1,950$1,950
Miguel AragonAuditorPT$1,500-$1,500
Kerry HalePresident, PastPT$1,350-$1,350
Moses DunnSergeant at Arms, PastPT-$450$450

Board Members and Trustees

NameTitle
David BrierBoard Member
Dennis MillerBoard Member
Johnny OrtonBoard Member
Ward DagleyBoard Member
Keith RobinsonAuditor
Ronald BurrisAuditor

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fm TrustAutomobile Leasing AgentPO BOX 800089, Kansas City, MO 64180$203,133
Suntrust BankRental - Office SpacePO BOX 79012, Baltimore, MD 21279$131,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,229
Other Revenue
$5,323,149
Change in Net Assets
$388,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,378,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,378,378
Total Revenue per Form 990
$5,378,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,538,749
Other Expenses$1,451,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,861,274
Pension Plan Contributions---$954,728
Other Employee Benefits---$332,574
Conferences and Meetings---$241,165
Current Officers, Directors, Trustees, and Key Employees---$231,424
Payroll Taxes---$158,749
Fees for Services Other---$147,416
Occupancy---$144,301
Information Technology---$118,028
Fees for Services Legal---$117,239
Office Expenses---$44,714
Other Expenses---$41,678
Insurance---$32,563
Fees for Services Accounting---$31,890
All Other Expenses---$24,542
Depreciation Depletion---$22,868
Advertising---$10,095
Total Functional Expenses$0$0$0$4,989,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,989,935
Total Expenses per Audited Statements$4,989,935
Total Expenses per Form 990$4,989,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has elected voting delegates per the LIUNA Constitution and Council bylaws

Form 990, Part VI, Section A, line 7A

The delegate body elects the governing body (Executive Board) every 4 years as required by the organization's Constitution and Bylaws.

Form 990, Part VI, Section A, line 7B

All actions by the governing board are subject to ratification and approval by the full delegate body.

Form 990, Part VI, Section B, line 11B

A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.

Form 990, Part VI, Section B, line 12C

The written conflict of interest policy is included in the Ethics and Disciplinary procedure that is part of the Constitution by which our Organization is governed. Any member can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant arising under the Constitution, the Ethical Practices Code , or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. The US Department of Labor requires all non clerical employees to report on form LM-30 potential situations where there may be conflicts of interest. this information is open to the public.

Form 990, Part VI, Section C, line 19

The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room. The Organization further provides copies of form 990 upon written request.

Filing and Contact Details

Filer

Filer Name
SOUTHEAST LABORERS'DISTRICT COUNCIL
EIN
42-1637053
Phone
6158720741
Address
401 COMERCE STREET No 5300, NASHVILLE, TN 37219

Signing Officer

Name
Glenn E Farner Jr
Title
Business Manager
Phone
6158720741
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn E Farner Jr
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
36
Volunteers
0

Preparer

Firm
Steven D Eisenberg CPA Pa
Address
13790 NW 4 STREET 100, SUNRISE, FL 33325
Preparer
Steven D Eisenberg
Phone
9548469490
Supplemental Narrative

Additional Explanations

.

The executive board is responsible for the oversight of the audit. There has been no change in this process.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the tax positions taken by the Council and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability.

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03239636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03628079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0144301
IRS990/OfficeExpensesGrp/TotalAmt044714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018070
IRS990/OtherAssetsTotalGrp/EOYAmt011020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332574
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1POLITICAL DONATION
IRS990/OtherExpensesGrp/Desc2TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0367928
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt246759
IRS990/OtherExpensesGrp/TotalAmt341678
IRS990/OtherLiabilitiesGrp/BOYAmt0589
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0813930
IRS990/OtherRevenueMiscGrp/Desc0Per Capita Tax
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05323149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05323149
IRS990/OtherRevenueTotalAmt05323149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0158749
IRS990/PensionPlanContributionsGrp/TotalAmt0954728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN E FARNER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038008
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041929
IRS990/PYOtherExpensesAmt01511293
IRS990/PYOtherRevenueAmt04633573
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-581416
IRS990/PYSalariesCompEmpBnftPaidAmt03783633
IRS990/PYTotalExpensesAmt05294926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04713510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02853358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02908584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt05323149
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt015000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt145000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORIDA LABORERS POLITICAL COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1TENNESSEE LABORERS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt014 NE FIRST AVENUE STE 120
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1401 COMMERCE STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1NASHVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd033132
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd137219
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04989935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05378378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken by the Council and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144534
IRS990ScheduleD/TotalExpensesPerForm990Amt04989935
IRS990ScheduleD/TotalRevenuePerForm990Amt05378378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05378378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04989935
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN E FARNER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MGR, SEC, TREASUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has elected voting delegates per the LIUNA Constitution and Council bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The delegate body elects the governing body (Executive Board) every 4 years as required by the organization's Constitution and Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All actions by the governing board are subject to ratification and approval by the full delegate body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A completed form 990 is reviewed by the Business Manager and Executive Board of the Organization. Any questions concerning the return are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The written conflict of interest policy is included in the Ethics and Disciplinary procedure that is part of the Constitution by which our Organization is governed. Any member can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any compliant arising under the Constitution, the Ethical Practices Code , or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. The US Department of Labor requires all non clerical employees to report on form LM-30 potential situations where there may be conflicts of interest. this information is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Constitution (Governing document) and Ethics and Disciplinary procedure (conflict of interest policy)is available through the United States Department of Labor, OLMS, on line public disclosure room. The information is filed under the Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room. The Organization further provides copies of form 990 upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03240225
IRS990/TotalAssetsEOYAmt03628079
IRS990/TotalAssetsGrp/BOYAmt03240225
IRS990/TotalAssetsGrp/EOYAmt03628079
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/TotalAmt04989935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0589
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03239636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03628079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0229024
IRS990/TotalRevenueGrp/ExclusionAmt055229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05323149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05378378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03240225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03628079
IRS990/TotReportableCompRltdOrgAmt02400
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 COMERCE STREET No 5300
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN E FARNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158720741

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$7.25$6.98$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$6.85$6.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.48$6.66$6.14$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$6.01$5.17$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$5.28$4.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$5.38$4.99$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$4.71$5.29$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$6.12$4.94$1.18
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$4.91$4.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$5.60$5.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$5.35$5.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$5.62$5.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.74$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$5.57