Civic Intelligence

The Andrew Jackson Police Youth Camp Inc

990 • Fiscal year 2017 • EIN 62-1443335

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

440 Welshwood DriveNashville, TN 37211

(615) 831-2464

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$919,811

Up $167,627 (+22%) from 2016

Net Assets

Up

$918,355

Up $169,022 (+23%) from 2016

Liabilities

Down

$1,456

Down $1,395 (-49%) from 2016

Revenue

Down

$615,910

Down $34,919 (-5.4%) from 2016

Expenses

Up

$446,888

Up $34,057 (+8.2%) from 2016

Net Income

Down

$169,022

Down $68,976 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $667,619Liabilities 2010: $2,132Net Assets 2010: $665,4872010Assets 2011: $622,067Liabilities 2011: $2,461Net Assets 2011: $619,6062011Assets 2012: $538,635Liabilities 2012: $1,328Net Assets 2012: $537,3072012Assets 2013: $431,224Liabilities 2013: $1,020Net Assets 2013: $430,2042013Assets 2014: $447,778Liabilities 2014: $4,935Net Assets 2014: $442,8432014Assets 2015: $518,487Liabilities 2015: $7,152Net Assets 2015: $511,3352015Assets 2016: $752,184Liabilities 2016: $2,851Net Assets 2016: $749,3332016Assets 2017: $919,811Liabilities 2017: $1,456Net Assets 2017: $918,3552017Assets 2018: $1,118,070Liabilities 2018: $1,093Net Assets 2018: $1,116,9772018Assets 2019: $1,260,236Liabilities 2019: $35,402Net Assets 2019: $1,224,8342019Assets 2020: $1,324,618Liabilities 2020: $76,138Net Assets 2020: $1,248,4802020Assets 2021: $1,442,689Liabilities 2021: $23,505Net Assets 2021: $1,419,1842021Assets 2022: $1,555,939Liabilities 2022: $32,544Net Assets 2022: $1,523,3952022Assets 2023: $1,750,728Liabilities 2023: $40,875Net Assets 2023: $1,709,8532023Assets 2024: $1,803,467Liabilities 2024: $30,681Net Assets 2024: $1,772,7862024

Highlighted filing

2017

Assets$919,811
Liabilities$1,456
Net Assets$918,355

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $248,9832010Expenses 2011: $234,1222011Expenses 2012: $238,8102012Revenue 2013: $126,024Expenses 2013: $233,127Net Income 2013: -$107,1032013Revenue 2014: $290,869Expenses 2014: $278,230Net Income 2014: $12,6392014Revenue 2015: $445,598Expenses 2015: $377,106Net Income 2015: $68,4922015Revenue 2016: $650,829Expenses 2016: $412,831Net Income 2016: $237,9982016Revenue 2017: $615,910Expenses 2017: $446,888Net Income 2017: $169,0222017Revenue 2018: $703,470Expenses 2018: $504,848Net Income 2018: $198,6222018Revenue 2019: $591,309Expenses 2019: $483,452Net Income 2019: $107,8572019Revenue 2020: $492,628Expenses 2020: $468,982Net Income 2020: $23,6462020Revenue 2021: $620,370Expenses 2021: $449,666Net Income 2021: $170,7042021Revenue 2022: $561,587Expenses 2022: $457,376Net Income 2022: $104,2112022Revenue 2023: $661,452Expenses 2023: $474,994Net Income 2023: $186,4582023Revenue 2024: $642,680Expenses 2024: $529,687Net Income 2024: $112,9932024

Highlighted filing

2017

Revenue$615,910
Expenses$446,888
Net Income$169,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$615,910
Mission and Program Overview

Mission

The andrew jackson police youth camp, inc. Builds community involvement with nashville's underprivileged youth in a safe environment by operating a summer youth camp in metropolitian nashville and davidson county, tennessee.

The Andrew Jackson Police Youth Camp, Inc. operates a summer camp for underpriviledged youth in Metropolitan Nashville and Davidson County, Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,869$388,910▲ $98,041
Land, Buildings, and Equipment, Net$251,692$286,828▲ $35,136
Savings and Temporary Cash Investments$209,623$244,073▲ $34,450
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$752,184$919,811▲ $167,627
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,851$1,456▼ $1,395
Total Liabilities$2,851$1,456▼ $1,395
Net Assets / Fund Balance
Unrestricted Net Assets$526,263$709,485▲ $183,222
Permanently Rstr Net Assets$223,070$208,870▼ $14,200
Total Net Assets Fund Balance$749,333$918,355▲ $169,022
Total Liabilities and Net Assets / Fund Balance$752,184$919,811▲ $167,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,585$131,656$223,241
Leasehold Improvements$97,782$109,589$207,371
Equipment$74,980$80,019$154,999
Land$19,503-$19,503
Other Land Buildings$2,978$9,526$12,504
Compensation and Service Providers

Employees

NameTitleBaseTotal
Allen HeraldVice President$6,000$6,000

Board Members and Trustees

NameTitle
James SmallwoodPresident
Mark WoodfinVice President
Jimmy GaffordState Trustee
Brandon TennantTrustee
Jeannine HaleTrustee
Michael PayneChaplain
Andrew GregaConductor
Brian TheriacSecretary
Melvin Brown JrSgt. at Arms
Robert YoungSgt. at Arms
Harold BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,105
Program Service Revenue
$0
Investment Income
$485
Other Revenue
$2,320
All Other Contributions
$579,680
Change in Net Assets
$169,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,166
Total Fundraising Expense$232,513
Other Expenses$182,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,765-$211,331$234,096
Occupancy$44,173--$44,173
Depreciation Depletion$36,492--$36,492
Payroll Taxes$2,888-$21,182$24,070
Insurance$22,712--$22,712
Office Expenses$1,465$5,731-$7,196
Fees for Services Accounting-$7,144-$7,144
Information Technology$6,713--$6,713
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Other Expenses$2,415--$2,415
All Other Expenses$1,002--$1,002
Fees for Services Other-$975-$975
Total Functional Expenses$194,525$19,850$232,513$446,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by an officer(s) of the Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
The Andrew Jackson
EIN
62-1443335
Phone
6158312464
Address
440 Welshwood Drive, Nashville, TN 37211

Signing Officer

Name
James Smallwood
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Timothy M Cooper CPA
Phone
6153294500
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IRS990/NetAssetsOrFundBalancesBOYAmt0749333
IRS990/NetAssetsOrFundBalancesEOYAmt0918355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044173
IRS990/OccupancyGrp/TotalAmt044173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05731
IRS990/OfficeExpensesGrp/ProgramServicesAmt01465
IRS990/OfficeExpensesGrp/TotalAmt07196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Director's Fund
IRS990/OtherExpensesGrp/Desc1FOP Children's Christmas
IRS990/OtherExpensesGrp/Desc2Food and Kitchen Supplies
IRS990/OtherExpensesGrp/Desc3Camper Clothing
IRS990/OtherExpensesGrp/ProgramServicesAmt023758
IRS990/OtherExpensesGrp/ProgramServicesAmt119627
IRS990/OtherExpensesGrp/ProgramServicesAmt210515
IRS990/OtherExpensesGrp/ProgramServicesAmt32415
IRS990/OtherExpensesGrp/TotalAmt023758
IRS990/OtherExpensesGrp/TotalAmt119627
IRS990/OtherExpensesGrp/TotalAmt210515
IRS990/OtherExpensesGrp/TotalAmt32415
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021182
IRS990/PayrollTaxesGrp/ProgramServicesAmt02888
IRS990/PayrollTaxesGrp/TotalAmt024070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0223070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165058
IRS990/PYOtherRevenueAmt04600
IRS990/PYRevenuesLessExpensesAmt0237998
IRS990/PYSalariesCompEmpBnftPaidAmt0247773
IRS990/PYTotalExpensesAmt0412831
IRS990/PYTotalRevenueAmt0650829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt033425
IRS990/RentalIncomeOrLossGrp/RealAmt02320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0613105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02115404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011462
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02754
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt02115404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123545
IRS990ScheduleA/Total509Grp/TotalAmt02115404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129620
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223241
IRS990ScheduleD/EquipmentGrp/BookValueAmt074980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154999
IRS990ScheduleD/LandGrp/BookValueAmt019503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02978

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.64$0.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.66$0.47$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$0.56$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.62$0.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.25$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.59$0.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.70$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.62$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.65$0.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.25