Civic Intelligence

Averitt Express Associates Charities Inc

990 • Fiscal year 2014 • EIN 52-1548466

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profilewww.averittexpress.com/averittcares.htm
PO Box 3166Cookeville, TN 38502

(931) 525-5353

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$296,594

Down $9,214 (-3.0%) from 2013

Net Assets

Down

$296,594

Down $9,214 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$440,800

Up $35,168 (+8.7%) from 2013

Expenses

Up

$450,014

Up $25,014 (+5.9%) from 2013

Net Income

Up

-$9,214

Up $10,154 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $726,012Liabilities 2011: $0Net Assets 2011: $726,0122011Assets 2012: $325,176Liabilities 2012: $0Net Assets 2012: $325,1762012Assets 2013: $305,808Liabilities 2013: $0Net Assets 2013: $305,8082013Assets 2014: $296,594Liabilities 2014: $0Net Assets 2014: $296,5942014Assets 2015: $801,518Liabilities 2015: $0Net Assets 2015: $801,5182015Assets 2016: $295,760Liabilities 2016: $0Net Assets 2016: $295,7602016Assets 2017: $874,093Liabilities 2017: $0Net Assets 2017: $874,0932017Assets 2018: $283,049Liabilities 2018: $0Net Assets 2018: $283,0492018Assets 2019: $2,981,208Liabilities 2019: $0Net Assets 2019: $2,981,2082019Assets 2020: $2,505,925Liabilities 2020: $0Net Assets 2020: $2,505,9252020Assets 2021: $2,023,985Liabilities 2021: $0Net Assets 2021: $2,023,9852021Assets 2022: $1,531,437Liabilities 2022: $0Net Assets 2022: $1,531,4372022Assets 2023: $876,874Liabilities 2023: $0Net Assets 2023: $876,8742023Assets 2024: $2,083,941Liabilities 2024: $0Net Assets 2024: $2,083,9412024

Highlighted filing

2014

Assets$296,594
Liabilities$0
Net Assets$296,594
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $420,0032011Expenses 2012: $800,0012012Revenue 2013: $405,632Expenses 2013: $425,000Net Income 2013: -$19,3682013Revenue 2014: $440,800Expenses 2014: $450,014Net Income 2014: -$9,2142014Revenue 2015: $504,960Expenses 2015: $36Net Income 2015: $504,9242015Revenue 2016: $529,317Expenses 2016: $1,035,075Net Income 2016: -$505,7582016Revenue 2017: $678,368Expenses 2017: $100,035Net Income 2017: $578,3332017Revenue 2018: $708,958Expenses 2018: $1,300,002Net Income 2018: -$591,0442018Revenue 2019: $2,698,174Expenses 2019: $15Net Income 2019: $2,698,1592019Revenue 2020: $524,718Expenses 2020: $1,000,001Net Income 2020: -$475,2832020Revenue 2021: $518,061Expenses 2021: $1,000,001Net Income 2021: -$481,9402021Revenue 2022: $557,453Expenses 2022: $1,050,001Net Income 2022: -$492,5482022Revenue 2023: $545,438Expenses 2023: $1,200,001Net Income 2023: -$654,5632023Revenue 2024: $2,807,068Expenses 2024: $1,600,001Net Income 2024: $1,207,0672024

Highlighted filing

2014

Revenue$440,800
Expenses$450,014
Net Income-$9,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$440,800
Mission and Program Overview

Mission

To make grants and distributions to other organizations that improve and save the lives of children.

To make grants and distributions to other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,808$296,594▼ $9,214
Total Assets$305,808$296,594▼ $9,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$305,808$296,594▼ $9,214
Total Net Assets Fund Balance$305,808$296,594▼ $9,214
Total Liabilities and Net Assets / Fund Balance$305,808$296,594▼ $9,214
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan SingerAt Large Member
Kent WilliamsAT Large Member
Mike MoninAT Large Member
Richard KingAT Large Member
Ron ZimmermanAT Large Member
Tony BrownAt Large Member
George JohnsonCFO
Elise LeesonHuman Resources
Gina BillingsMarketing/Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$440,548
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
All Other Contributions
$440,548
Change in Net Assets
$-9,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$14
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Fees for Services Other-$14-$14
Total Functional Expenses$450,000$14$0$450,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Jude Children's HospitalMemphis, TN501(c)3General Support for cancer research and care of children with cancer$450,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are 3 permanent positions (the CFO, Human Resources Manager, and Marketing/Communications Manager of Averitt Express) that appoint the 6 at large positions on the board.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Organization compares the Form 990 to their financial statements for accuracy.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Averitt Express Associates Charities
EIN
52-1548466
Phone
9315255353
Address
PO Box 3166, Cookeville, TN 38502
Doing Business As
Averitt Cares For Kids

Signing Officer

Name
George Johnson
Title
Treasurer
Phone
9313721623
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Johnson
Formed
1986
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Duncan Wheeler & Wilkerson PC
Address
228 East Broad Street Suite 200, Cookeville, TN 38501
Preparer
Robert M Duncan Jr CPA
Phone
9315281545
Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 3 permanent positions (the CFO, Human Resources Manager, and Marketing/Communications Manager of Averitt Express) that appoint the 6 at large positions on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization compares the Form 990 to their financial statements for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09313721623
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Averitt Express Associates Charities
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0521548466
ReturnHeader/Filer/PhoneNum09315255353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3166
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621756307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan Wheeler & Wilkerson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 East Broad Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315281545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Duncan Jr CPA
ReturnHeader/ReturnTs02015-07-31T09:24:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,594
Liabilities
$0
Net assets
$296,594
Revenue
$440,800
Expenses
$450,014
Net income
-$9,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.81$1.60$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.55$1.20$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.56$1.05$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.52$1.00$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.52$1.00$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.70$0.00$2.70
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$1.30$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.68$0.10$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$1.04$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.50$0.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.42