Civic Intelligence

Tappco Employee Benefit Trust

990 • Fiscal year 2017 • EIN 62-1451159

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
PO Box 509Crossville, TN 38557

(931) 484-5137

Siviq Scores

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

Liabilities / Assets

100th percentile

21.83x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$168,512

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,987

Down $17,608 (-85%) from 2016

Net Assets

Down

-$62,217

Down $33,110 (-114%) from 2016

Liabilities

Up

$65,204

Up $15,502 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$1,162,660

Up $50,526 (+4.5%) from 2016

Expenses

Up

$1,195,770

Up $135,137 (+13%) from 2016

Net Income

Down

-$33,110

Down $84,611 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $64,968Liabilities 2010: $52,430Net Assets 2010: $12,5382010Assets 2011: $78,455Liabilities 2011: $50,651Net Assets 2011: $27,8042011Assets 2012: $99,077Liabilities 2012: $44,303Net Assets 2012: $54,7742012Assets 2013: $7,429Liabilities 2013: $89,838Net Assets 2013: -$82,4092013Assets 2014: $3,177Liabilities 2014: $46,579Net Assets 2014: -$43,4022014Assets 2015: $36,784Liabilities 2015: $117,392Net Assets 2015: -$80,6082015Assets 2016: $20,595Liabilities 2016: $49,702Net Assets 2016: -$29,1072016Assets 2017: $2,987Liabilities 2017: $65,204Net Assets 2017: -$62,2172017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$2,987
Liabilities$65,204
Net Assets-$62,217
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,6312010Expenses 2011: $878,5472011Expenses 2012: $845,9862012Revenue 2013: $888,640Expenses 2013: $1,025,823Net Income 2013: -$137,1832013Revenue 2014: $947,006Expenses 2014: $907,999Net Income 2014: $39,0072014Revenue 2015: $1,657,859Expenses 2015: $1,695,065Net Income 2015: -$37,2062015Revenue 2016: $1,112,134Expenses 2016: $1,060,633Net Income 2016: $51,5012016Revenue 2017: $1,162,660Expenses 2017: $1,195,770Net Income 2017: -$33,1102017Revenue 2018: $1,163,461Expenses 2018: $1,161,178Net Income 2018: $2,2832018

Highlighted filing

2017

Revenue$1,162,660
Expenses$1,195,770
Net Income-$33,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,162,660
Mission and Program Overview

Mission

To provide health insurance coverage to employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,875$2,730▼ $145
Accounts Receivable$17,720$257▼ $17,463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-29,107$-62,217▼ $33,110
Total Assets$20,595$2,987▼ $17,608
Liabilities
Other Liabilities$49,702$65,204▲ $15,502
Total Liabilities$49,702$65,204▲ $15,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,107$-62,217▼ $33,110
Total Liabilities and Net Assets / Fund Balance$20,595$2,987▼ $17,608
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Alan D StrachnTrustee
Cosby a StoneTrustee
Eugene H Kahle IiiTrustee
L Stephen StoneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,162,660
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,162,660
Total Revenue per Form 990
$1,162,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,133
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
Benefits to Members---$998,637
Fees for Services Accounting---$10,100
Other Expenses---$8
Total Functional Expenses$0$0$0$1,195,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,770
Total Expenses per Audited Statements$1,195,770
Total Expenses per Form 990$1,195,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable To/for Participants & Dependents$65,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Alan strachn, l. Stephen stone & cosby a. Stone are partners in the cosby harrison company, llc & eugene h. Kahle, iii is an officer of the cosby harrison company, llc. L. Stephen stone & cosby a. Stone are brothers. Alan d. Strachn is a cousin to l. Stephen stone & cosby a. Stone.”

Form 990, Part VI, Section A, Line 8A

“There were no meetings during 2017.”

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

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The governing body was verbally informed that form 990 was in the cfo's office for review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tappco Employee Benefit Trust
EIN
62-1451159
Phone
9314845137
Address
PO BOX 509, CROSSVILLE, TN 38557

Signing Officer

Name
Eugene H Kahle Iii
Title
Trustee
Phone
9314845137
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene H Kahle Iii
Formed
1991
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Christian Bennett
Phone
4237566133
Supplemental Narrative

Additional Explanations

PART XII, LINE 2 C:

“The committee did not change the oversight process or selection process for the independent accountant during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has evaluated the tax positions taken by the plan, and has concluded that as of december 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The plan administrator believes the plan is no longer subject to tax examinations for years prior to 2014.”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS EVALUATED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN STRACHN, L. STEPHEN STONE & COSBY A. STONE ARE PARTNERS IN THE COSBY HARRISON COMPANY, LLC & EUGENE H. KAHLE, III IS AN OFFICER OF THE COSBY HARRISON COMPANY, LLC. L. STEPHEN STONE & COSBY A. STONE ARE BROTHERS. ALAN D. STRACHN IS A COUSIN TO L. STEPHEN STONE & COSBY A. STONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY WAS VERBALLY INFORMED THAT FORM 990 WAS IN THE CFO'S OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE DID NOT CHANGE THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2 C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt020595
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:30:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 MARKET STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374021239
ReturnHeader/PreparerPersonGrp/PhoneNum04237566133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN BENNETT
ReturnHeader/ReturnTs02018-10-30T12:34:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987
Liabilities
$65,204
Net assets
-$62,217
Revenue
$1,162,660
Expenses
$1,195,770
Net income
-$33,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.06$1.16$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.11$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.95$0.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.89$1.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.94