Civic Intelligence

Tmm Team Members' Activities

990 • Fiscal year 2015 • EIN 61-1171373

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Refreshing map…

1001 Cherry Blossom WayGeorgetown, KY 40324

(502) 868-2920

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$228,769

Flat from 2015

Net Assets

Flat

$228,769

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$598,899

Flat from 2015

Expenses

Flat

$483,763

Flat from 2015

Net Income

Flat

$115,136

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $226,829Liabilities 2011: $0Net Assets 2011: $226,8292011Assets 2012: $181,149Liabilities 2012: $0Net Assets 2012: $181,1492012Assets 2013: $178,082Liabilities 2013: $0Net Assets 2013: $178,0822013Assets 2014: $113,633Liabilities 2014: $0Net Assets 2014: $113,6332014Assets 2015: $228,769Liabilities 2015: $0Net Assets 2015: $228,7692015Assets 2015: $228,769Liabilities 2015: $0Net Assets 2015: $228,7692015Assets 2016: $227,602Liabilities 2016: $0Net Assets 2016: $227,6022016Assets 2017: $261,780Liabilities 2017: $0Net Assets 2017: $261,7802017Assets 2018: $254,983Liabilities 2018: $0Net Assets 2018: $254,9832018Assets 2019: $106,019Liabilities 2019: $0Net Assets 2019: $106,0192019Assets 2020: $196,087Liabilities 2020: $0Net Assets 2020: $196,0872020Assets 2021: $261,273Liabilities 2021: $0Net Assets 2021: $261,2732021Assets 2022: $177,715Liabilities 2022: $0Net Assets 2022: $177,7152022Assets 2023: $80,801Liabilities 2023: $0Net Assets 2023: $80,8012023Assets 2024: $34,659Liabilities 2024: $0Net Assets 2024: $34,6592024

Highlighted filing

2015

Assets$228,769
Liabilities$0
Net Assets$228,769

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $468,2102011Expenses 2012: $511,6592012Revenue 2013: $450,194Expenses 2013: $453,261Net Income 2013: -$3,0672013Revenue 2014: $496,367Expenses 2014: $560,816Net Income 2014: -$64,4492014Revenue 2015: $598,899Expenses 2015: $483,763Net Income 2015: $115,1362015Revenue 2015: $598,899Expenses 2015: $483,763Net Income 2015: $115,1362015Revenue 2016: $510,854Expenses 2016: $512,021Net Income 2016: -$1,1672016Revenue 2017: $597,542Expenses 2017: $563,364Net Income 2017: $34,1782017Revenue 2018: $474,911Expenses 2018: $481,708Net Income 2018: -$6,7972018Revenue 2019: $457,733Expenses 2019: $606,697Net Income 2019: -$148,9642019Revenue 2020: $340,717Expenses 2020: $250,649Net Income 2020: $90,0682020Revenue 2021: $316,631Expenses 2021: $224,427Net Income 2021: $92,2042021Revenue 2022: $366,152Expenses 2022: $449,710Net Income 2022: -$83,5582022Revenue 2023: $438,470Expenses 2023: $535,384Net Income 2023: -$96,9142023Revenue 2024: $498,560Expenses 2024: $544,702Net Income 2024: -$46,1422024

Highlighted filing

2015

Revenue$598,899
Expenses$483,763
Net Income$115,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$598,899
Mission and Program Overview

Mission

An employee club to coordinate tmmk's recreational, social and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,633$228,769▲ $115,136
Total Assets$113,633$228,769▲ $115,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,633$228,769▲ $115,136
Total Net Assets Fund Balance$113,633$228,769▲ $115,136
Total Liabilities and Net Assets / Fund Balance$113,633$228,769▲ $115,136
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,058
Investment Income
$230
Other Revenue
$78,611
Change in Net Assets
$115,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,763
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
Other Expenses$17,513--$17,513
Information Technology-$2,500-$2,500
Fees for Services Accounting-$2,115-$2,115
Fees for Services Legal-$400-$400
All Other Expenses-$177-$177
Total Functional Expenses$478,571$5,192$0$483,763
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

The organization's membership is comprised of tmmk team members who have the right to elect the tmaa executive committee members.

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

Tmmk team members vote annually to elect new tmaa executive committee members. The committee membership is comprised of one management representative and one team member from all sections and shifts of the toyota plant that serve a 2-year term.

Form 990, Part VI, Section B, Line 11

The organization relies on its external accountant to prepare its form 990 and will not review it before filing.

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

The hr liaison attends all of the organization's meetings to monitor the activity of the members and enforce the policy.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

FORM 990, PART VI, SECTION B, LINE 12A:

The organization follows the conflict of interest policy of toyota motor manufacturing, kentucky, inc. (tmmk).

FORM 990, PART VI, LINE 13:

The organization follows the whistleblower policy of tmmk.

FORM 990, PART VI, LINE 14:

The organization follows the document retention and destruction policy of tmmk.

Filing and Contact Details

Filer

Filer Name
TMM TEAM MEMBERS' ACTIVITIES
EIN
61-1171373
Phone
5028682920
Address
1001 CHERRY BLOSSOM WAY, GEORGETOWN, KY 40324

Signing Officer

Name
Laura Clark
Title
Treasurer
Phone
5028682920
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Shepherd
Formed
1988
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
34

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
E Shane Satterly CPA
Phone
8595147800
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0598899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02500
IRS990/InformationTechnologyGrp/TotalAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt0230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113633
IRS990/NetAssetsOrFundBalancesEOYAmt0228769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TICKET PURCHASES
IRS990/OtherExpensesGrp/Desc1TMAA EVENTS
IRS990/OtherExpensesGrp/Desc2RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0268647
IRS990/OtherExpensesGrp/ProgramServicesAmt1114547
IRS990/OtherExpensesGrp/ProgramServicesAmt277864
IRS990/OtherExpensesGrp/ProgramServicesAmt317513
IRS990/OtherExpensesGrp/TotalAmt0268647
IRS990/OtherExpensesGrp/TotalAmt1114547
IRS990/OtherExpensesGrp/TotalAmt277864
IRS990/OtherExpensesGrp/TotalAmt317513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078611
IRS990/OtherRevenueTotalAmt078611
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS SHEPHERD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TMMK MATCHING DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0560816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0496114
IRS990/PYRevenuesLessExpensesAmt0-64449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0560816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496367
IRS990/ReconcilationRevenueExpnssAmt0115136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228769
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF TMMK TEAM MEMBERS WHO HAVE THE RIGHT TO ELECT THE TMAA EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TMMK TEAM MEMBERS VOTE ANNUALLY TO ELECT NEW TMAA EXECUTIVE COMMITTEE MEMBERS. THE COMMITTEE MEMBERSHIP IS COMPRISED OF ONE MANAGEMENT REPRESENTATIVE AND ONE TEAM MEMBER FROM ALL SECTIONS AND SHIFTS OF THE TOYOTA PLANT THAT SERVE A 2-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIES ON ITS EXTERNAL ACCOUNTANT TO PREPARE ITS FORM 990 AND WILL NOT REVIEW IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HR LIAISON ATTENDS ALL OF THE ORGANIZATION'S MEETINGS TO MONITOR THE ACTIVITY OF THE MEMBERS AND ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF TOYOTA MOTOR MANUFACTURING, KENTUCKY, INC. (TMMK).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FOLLOWS THE WHISTLEBLOWER POLICY OF TMMK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF TMMK.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 14:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$4.99$5.45$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$4.38$5.35$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$3.66$4.50$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$3.17$2.24$0.92
2020Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$3.41$2.51$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$4.58$6.07$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$4.75$4.82$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$5.98$5.63$0.34
2016Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$5.11$5.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$5.99$4.84$1.15
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$5.99$4.84$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$4.96$5.61$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.50$4.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$4.68