Civic Intelligence

The Ht Hackney Co Veba

990 • Fiscal year 2012 • EIN 62-1238720

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileN/A
502 S Gay Street37902-1503
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,861,760

Down $1,420,978 (-43%) from 2011

Net Assets

Down

$0

Down $2,097,738 (-100%) from 2011

Liabilities

Up

$1,861,760

Up $676,760 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,910,842

Up $3,512,141 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2011: $3,282,738Liabilities 2011: $1,185,000Net Assets 2011: $2,097,7382011Assets 2012: $1,861,760Liabilities 2012: $1,861,760Net Assets 2012: $02012Assets 2013: $2,013,918Liabilities 2013: $2,013,918Net Assets 2013: $02013Assets 2014: $4,528,630Liabilities 2014: $1,752,013Net Assets 2014: $2,776,6172014Assets 2015: $5,504,787Liabilities 2015: $1,355,396Net Assets 2015: $4,149,3912015Assets 2016: $5,492,974Liabilities 2016: $1,114,399Net Assets 2016: $4,378,5752016Assets 2017: $6,602,054Liabilities 2017: $1,542,548Net Assets 2017: $5,059,5062017Assets 2018: $4,576,807Liabilities 2018: $1,599,806Net Assets 2018: $2,977,0012018Assets 2019: $2,983,051Liabilities 2019: $1,640,634Net Assets 2019: $1,342,4172019Assets 2020: $3,929,105Liabilities 2020: $1,654,048Net Assets 2020: $2,275,0572020Assets 2021: $4,355,910Liabilities 2021: $1,587,211Net Assets 2021: $2,768,6992021Assets 2022: $4,307,128Liabilities 2022: $2,148,840Net Assets 2022: $2,158,2882022Assets 2023: $5,048,381Liabilities 2023: $1,963,415Net Assets 2023: $3,084,9662023Assets 2024: $8,000,204Liabilities 2024: $1,685,916Net Assets 2024: $6,314,2882024

Highlighted filing

2012

Assets$1,861,760
Liabilities$1,861,760
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $17,398,7012011Expenses 2012: $20,910,8422012Revenue 2013: $21,127,475Expenses 2013: $21,127,475Net Income 2013: $02013Revenue 2014: $22,378,275Expenses 2014: $19,601,658Net Income 2014: $2,776,6172014Revenue 2015: $20,795,508Expenses 2015: $19,422,734Net Income 2015: $1,372,7742015Revenue 2016: $20,238,483Expenses 2016: $20,009,299Net Income 2016: $229,1842016Revenue 2017: $20,612,129Expenses 2017: $19,931,198Net Income 2017: $680,9312017Revenue 2018: $20,642,806Expenses 2018: $22,725,311Net Income 2018: -$2,082,5052018Revenue 2019: $21,614,512Expenses 2019: $23,249,096Net Income 2019: -$1,634,5842019Revenue 2020: $23,652,848Expenses 2020: $22,720,208Net Income 2020: $932,6402020Revenue 2021: $23,918,900Expenses 2021: $23,425,258Net Income 2021: $493,6422021Revenue 2022: $24,066,263Expenses 2022: $24,676,674Net Income 2022: -$610,4112022Revenue 2023: $25,625,416Expenses 2023: $24,698,738Net Income 2023: $926,6782023Revenue 2024: $27,049,076Expenses 2024: $23,819,754Net Income 2024: $3,229,3222024

Highlighted filing

2012

Revenue-
Expenses$20,910,842
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$18,813,104
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
62-1238720
Raw XML Appendix309 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
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IRS990/AccountsPayableAccruedExpenses/EOY01861760
IRS990/AccountsReceivable/BOY046
IRS990/AccountsReceivable/EOY0289130
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH CARE BENEFITS FOR THE EMPLOYEES OF THE H. T. HACKNEY CO.
IRS990/AddressPrincipalOfficerUS/AddressLine10502 S GAY STREET
IRS990/AddressPrincipalOfficerUS/City0KNOXVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0379021503
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IRS990/ContractorCompensation/DescriptionOfServices0TO PROVIDE HEALTHCARE PAYMENTS.
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IRS990/NameOfPrincipalOfficerPerson0MICHAEL MORTON
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IRS990/NbrVotingMembersGoverningBody01
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IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description0CLAIMS ADMINISTRATION E
IRS990/OtherExpenses/Description1COINSURANCE EXPENSE
IRS990/OtherExpenses/Total01186856
IRS990/OtherExpenses/Total11157557
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IRS990ScheduleO/GeneralExplanation/Explanation0STATEMENT REGARDING OVERALL GOVERNING BODY AND MANAGEMENT FUNCTIONS: THE TAXPAYER IS A VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (THE "TRUST") WHOSE SOLE PURPOSE IS TO RECEIVE CONTRIBUTIONS AND MAKE DISBURSEMENTS PURSUANT TO THE H.T. HACKNEY COMPANY FLEXIBLE BENEFITS PLAN (THE "PLAN"). THE PLAN IS A WELFARE BENEFIT PLAN SUBJECT TO ERISA THAT PROVIDES HEALTH CARE BENEFITS FOR ALL ELIGIBLE EMPLOYEES OF THE H.T. HACKNEY COMPANY (THE "SPONSOR") AND IS FUNDED IN PART BY EMPLOYEE CONTRIBUTIONS AND IN PART FROM THE GENERAL ASSETS OF SPONSOR WHOSE PAYMENTS ALSO FLOW THROUGH THE TRUST. UNITED HEALTHCARE ADMINISTERS THE PLAN. EMPLOYEE PREMIUMS ARE DEDUCTED FROM EMPLOYEE EARNINGS EACH PAYDAY AND A CHECK OR ACH FOR TOTAL EMPLOYEE PREMIUMS AND EMPLOYER CONTRIBUTIONS IS THEN FORWARDED TO THE REGIONS BANK TRUST DEPARTMENT FROM BENEFITS ADMINISTRATOR FOR CREDITING TO THE TRUST'S ACCOUNT. EMPLOYER'S CONTRIBUTION IS CALCULATED MONTHLY, BASED ON THE TARGET AMOUNT THAT IS DETERMINED ANNUALLY, AND FORWARDED TO THE TRUST DEPARTMENT, AS WELL. REGIONS BANK'S TRUST DEPARTMENT INVESTS THE FUNDS IN MONEY MARKET INSTRUMENTS. CLAIM INVOICES ARE RECEIVED FROM UNITED HEALTHCARE WEEKLY AND A REQUEST FOR FUNDS TRANSFER TO THE PLAN'S CHECKING ACCOUNT IS SUBMITTED TO THE TRUST DEPARTMENT BY THE BENEFITS ADMINISTRATOR FOR PAYMENT OF CLAIMS. THE TRUST DEPARTMENT PROVIDES MONTHLY STATEMENTS TO THE PLAN ADMINISTRATOR. PART VI CONTAINS SEVERAL QUESTIONS THAT ARE EITHER INAPPLICABLE TO THE TRUST OR THAT ARE ANSWERED DIFFERENTLY FROM OTHER TYPES OF TAX-EXEMPT ORGANIZATIONS, SPECIFICALLY: NO. 3 - THE PLAN ADMINISTRATOR HAS DELEGATED THE MANAGEMENT AND INVESTMENT OF ITS ASSETS TO THE TRUST DEPARTMENT OF REGIONS BANK. NO. 8 - ALL ACTIONS TAKEN BY THE TRUST ARE WELL DOCUMENTED BY PLAN ADMINISTRATOR AND AN OUTSIDE AGENCY BUT THERE ARE NO MEETINGS AND DOCUMENT ACTIONS WITH RESPECT TO THE TRUST. NO. 11 - THE FORM 990 IS REVIEWED BY THE BENEFITS ADMINISTRATOR AND THE CFO OR SPONSOR. NO. 12 - THE TRUST DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. UNITED HEALTHCARE FOLLOWS THE BENEFITS PLAN DOCUMENTS AND THERE ARE NO POTENTIAL CONFLICTS OF INTEREST. ANY APPEALS ARE REVIEWED BY UNITED HEALTHCARE REGARDLESS OF WHO IT IS. NO. 14 - THE SPONSOR DOES NOT HAVE AN ESTABLISHED DOCUMENT RETENTION AND DESTRUCTION POLICY. NO. 15 - THIS IS NOT APPLICABLE. THE TRUST DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE DIRECTLY OR INDIRECTLY ANY EMPLOYEES OF EMPLOYER. NO. 19 - THE PLAN AND THE SPONSOR PROVIDE INFORMATION TO PLAN PARTICIPANTS AS REQUIRED BY ERISA AND THE DEPARTMENT OF LABOR. THE TRUST HAS NOT MADE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND THE TRUST DOES NOT MAINTAIN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation1INCLUDED IN DISCUSSION ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation2INCLUDED IN DISCUSSION ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation3INCLUDED IN DISCUSSION ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4INCLUDED IN DISCUSSION ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation5REGIONS BANK - 151 MAJOR REYNOLDS PLACE, KNOXVILLE, TN 37919.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode037901
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10THE HT HACKNEY CO
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0WHOLESALE SALES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH - FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE HT HACKNEY CO (EMPLOYER CONTRIBUTIONS)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621238720
ReturnHeader/Filer/Name/BusinessNameLine10THE HT HACKNEY CO VEBA
ReturnHeader/Filer/NameControl0HTHA
ReturnHeader/Filer/Phone08655461291
ReturnHeader/Filer/USAddress/AddressLine10502 S GAY STREET
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379021503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MICHAEL MORTON
ReturnHeader/Officer/Phone08655461291
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0621142155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PUGH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037923
ReturnHeader/Preparer/Name0SUSAN FOARD
ReturnHeader/Preparer/Phone08657690660
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T12:21:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,861,760
Liabilities
$1,861,760
Net assets
$0
Revenue
-
Expenses
$20,910,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$1.69$6.31$27.0$23.8$3.23
2023Detailed filing. Detailed filing data is available for this year.$5.05$1.96$3.08$25.6$24.7$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.15$2.16$24.1$24.7$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.36$1.59$2.77$23.9$23.4$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.65$2.28$23.7$22.7$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.64$1.34$21.6$23.2$1.63
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.60$2.98$20.6$22.7$2.08
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.54$5.06$20.6$19.9$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.11$4.38$20.2$20.0$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.50$1.36$4.15$20.8$19.4$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.75$2.78$22.4$19.6$2.78
2013Summary only. Only limited summary data is available for this year.$2.01$2.01$0.00$21.1$21.1$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.00$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.19$2.10$17.4