Civic Intelligence

Tn AFL-CIO Labor Council

990 • Fiscal year 2020 • EIN 62-0561921

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

1901 Lindell AvenueNashville, TN 37203

(615) 269-7111

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-3.6%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$118,606

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.6%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$566,847

Flat from 2020

Net Assets

Flat

$566,847

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$1,120,551

Flat from 2020

Expenses

Flat

$1,160,762

Flat from 2020

Net Income

Flat

-$40,211

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $495,385Liabilities 2011: $34,414Net Assets 2011: $460,9712011Assets 2012: $670,055Liabilities 2012: $18,398Net Assets 2012: $651,6572012Assets 2013: $641,928Liabilities 2013: $7,821Net Assets 2013: $634,1072013Assets 2014: $731,286Liabilities 2014: $4,169Net Assets 2014: $727,1172014Assets 2015: $673,160Liabilities 2015: $22,412Net Assets 2015: $650,7482015Assets 2016: $653,671Liabilities 2016: $16,026Net Assets 2016: $637,6452016Assets 2017: $619,927Liabilities 2017: $11,494Net Assets 2017: $608,4332017Assets 2018: $561,112Liabilities 2018: $6,731Net Assets 2018: $554,3812018Assets 2019: $607,058Liabilities 2019: $0Net Assets 2019: $607,0582019Assets 2020: $566,847Liabilities 2020: $0Net Assets 2020: $566,8472020Assets 2020: $566,847Liabilities 2020: $0Net Assets 2020: $566,8472020Assets 2021: $645,440Liabilities 2021: $0Net Assets 2021: $645,4402021Assets 2022: $597,534Liabilities 2022: $0Net Assets 2022: $597,5342022Assets 2023: $524,724Liabilities 2023: $0Net Assets 2023: $524,7242023Assets 2024: $510,259Liabilities 2024: $2,265Net Assets 2024: $507,9942024

Highlighted filing

2020

Assets$566,847
Liabilities$0
Net Assets$566,847

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,357,601Expenses 2011: $1,569,444Net Income 2011: -$211,8432011Revenue 2012: $1,021,042Expenses 2012: $830,356Net Income 2012: $190,6862012Revenue 2013: $923,449Expenses 2013: $940,999Net Income 2013: -$17,5502013Revenue 2014: $965,154Expenses 2014: $872,144Net Income 2014: $93,0102014Revenue 2015: $850,106Expenses 2015: $926,475Net Income 2015: -$76,3692015Revenue 2016: $941,060Expenses 2016: $935,040Net Income 2016: $6,0202016Revenue 2017: $946,026Expenses 2017: $975,238Net Income 2017: -$29,2122017Revenue 2018: $1,021,984Expenses 2018: $1,076,036Net Income 2018: -$54,0522018Revenue 2019: $1,075,873Expenses 2019: $1,023,196Net Income 2019: $52,6772019Revenue 2020: $1,120,551Expenses 2020: $1,160,762Net Income 2020: -$40,2112020Revenue 2020: $1,120,551Expenses 2020: $1,160,762Net Income 2020: -$40,2112020Revenue 2021: $1,144,692Expenses 2021: $1,066,099Net Income 2021: $78,5932021Revenue 2022: $912,688Expenses 2022: $960,594Net Income 2022: -$47,9062022Revenue 2023: $917,708Expenses 2023: $990,518Net Income 2023: -$72,8102023Revenue 2024: $888,926Expenses 2024: $905,656Net Income 2024: -$16,7302024

Highlighted filing

2020

Revenue$1,120,551
Expenses$1,160,762
Net Income-$40,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,120,551
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,649$287,132▼ $26,517
Land, Buildings, and Equipment, Net$150,329$136,635▼ $13,694
Savings and Temporary Cash Investments$134,080$134,080→ $0
Total Assets$607,058$566,847▼ $40,211
Other Assets Total$9,000$9,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,058$566,847▼ $40,211
Total Net Assets Fund Balance$607,058$566,847▼ $40,211
Total Liabilities and Net Assets / Fund Balance$607,058$566,847▼ $40,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,365$548,254$658,619
Equipment$26,270$85,290$111,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aj StarlingSecretary/trFT$84,209$34,397$118,606
Billy DycusPresidentFT$108,956$5,399$114,355

Board Members and Trustees

NameTitle
Kevin Huddleston1st Vice Pre
Mike Lee2nd Vice Pre
Bill Brock3rd Vice Pre
Lisa Hartman4th Vice Pre
Paul ShafferExecutive VP
Anthony NicholsonVice Preside
Anthony SanchezVice Preside
Brad RaysonVice Preside
Brian LohslVice Preside
Carla LeslieVice Preside
Corey HesterVice Preside
Debbie SiscoVice Preside
Donna CumminsVice Preside
Eric CoonsVice Preside
Gary WatkinsVice Preside
James MorrowVice Preside
James Shaw SrVice Preside
Jeff FosterVice Preside
Jim RobertsonVice Preside
Johnny OrtonVice Preside
Jusith WebbVice Preside
Keith McfarlandVice Preside
Kurt McabeeVice Preside
Larry PattonVice Preside
Ralph BeardVice Preside
Randy ClarkVice Preside
Robert LunsfordVice Preside
Rodney GoodVice Preside
Ron HardisonVice Preside
Susie McfarlandVice Preside
Tim StannardVice Preside
Tony EasleyVice Preside
Vonda McdanielVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gary M ReedMember's Assist413 E PALESTINE AVE, Madison, TN 37115$116,490
Revenue and Support

Revenue Composition

Contributions and Grants
$239,812
Program Service Revenue
$824,671
Investment Income
$490
Other Revenue
$55,578
All Other Contributions
$239,812
Change in Net Assets
$-40,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,579
Revenue Not Reported on Financial Statements
$-20,028
Revenue Not Reported on Form 990
$-52,020
Other Revenue Adjustments
$-20,028
Total Revenue per Audited Statements
$1,088,559
Total Revenue per Form 990
$1,120,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,592
Other Expenses$453,532
Grants and Similar Amounts Paid$20,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,821$73,028-$316,849
Current Officers, Directors, Trustees, and Key Employees$198,017$34,944-$232,961
Fees for Services Other$122,651$5,705-$128,356
Fees for Services Lobbying$90,048--$90,048
Other Employee Benefits$75,515$14,280-$89,795
Payroll Taxes$33,592$5,928-$39,520
Office Expenses$10,955$21,053-$32,008
Occupancy-$19,700-$19,700
Information Technology$16,755$2,888-$19,643
Depreciation Depletion$970$16,395-$17,365
Grants to Domestic Individuals$15,638--$15,638
Other Expenses$14,758$13,893-$13,893
Fees for Services Accounting-$12,300-$12,300
Advertising$12,000--$12,000
Travel$8,440$969-$9,409
All Other Expenses$180$8,695-$8,875
Insurance$344$7,217-$7,561
Pension Plan Contributions$5,566$1,901-$7,467
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$904,589$256,173$0$1,160,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,762
Total Expenses per Form 990$1,160,762
Total Expenses per Audited Statements$1,092,213
Expenses Not Reported on Form 990$-68,549
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$68,700
Total Exempt Function Spending$68,700

Section 527 Organizations

OrganizationLocationAmount
-Nashville, TN$21,000
-Nashville, TN$6,000
-Nashville, TN$5,000
-Memphis, TN$5,000
-Nashville, TN$2,500
-Nashville, TN$2,500
-Nashville, TN$2,500
-Memphis, TN$2,500
-Brownsville, TN$2,500
-Clarksville, TN$2,000
-Nashville, TN$1,500
-Old Hickory, TN$1,500
-Nashville, TN$1,000
-Nashville, TN$1,000
-Nashville, TN$1,000
-Chattanooga, TN$1,000
-Memphis, TN$1,000
-Memphis, TN$1,000
-Knoxville, TN$1,000
-Memphis, TN$1,000
-Memphis, TN$1,000
-Nashville, TN$1,000
-Nashville, TN$1,000
-Johnson City, TN$700
-Memphis, TN$500
-Memphis, TN$500
-Jackson, TN$500
-Columbia, TN$500
-Memphis, TN$500
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The president reviews and signs the form 990.

Form 990, Page 6, Part VI, Line 15A

Compensation for the organization's top management official is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews and approves compensation of key employees in the organization.

Form 990, Page 6, Part VI, Line 19

The governing documents are public information and are available upon request.

Filing and Contact Details

Filer

Filer Name
Tn Afl-cio Labor Council
EIN
62-0561921
Phone
6152697111
Address
1901 LINDELL AVENUE, NASHVILLE, TN 37203

Signing Officer

Name
Billy Dycus
Title
President
Phone
6152697111
Signed
2021-05-01

Organization Details

Principal Officer
Billy Dycus
Formed
1956
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
33
Employees
9

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Stephen Byrd
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Counseling 122,651 0 0 mgmt. Advisory 0 5,705 0 total 122,651 5,705 0

Financial Statement Notes

Schedule D, Page 3, Part X

The council is exempt from federal income tax pursuant to section 501(c)(5) of the internal revenue code. However, income from certain activities not directly related to the council's tax-exempt purpose is subject to taxation as unrelated business income. The council has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, including the position that the council continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2020, the council has no material uncertain tax positions to be accounted for in the financial statements under these rules. The council's form 990, return of organization exempt from income tax, are subject to examination by the irs generally, for three years after they are filed.

Schedule D, Page 4, Part XI, Line 2D

Accrual to cash conversion - grant receivable -52,020

Schedule D, Page 4, Part XI, Line 4B

Accrual to cash conversion - receivables -20,028

Schedule D, Page 4, Part XII, Line 2D

Accrual to cash conversion - accrued expenses -68,549

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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/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDE
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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.$0.51$0.00$0.51$0.89$0.91$0.02
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.92$0.99$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.91$0.96$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.14$1.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.12$1.16$0.04
2020Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.12$1.16$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.08$1.02$0.05
2018Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.02$1.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.95$0.98$0.03
2016Summary only. Only limited summary data is available for this year.$0.65$0.02$0.64$0.94$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.85$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.97$0.87$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.92$0.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$1.02$0.83$0.19
2011Summary only. Only limited summary data is available for this year.$0.50$0.03$0.46$1.36$1.57$0.21