Civic Intelligence

Local Government Insurance Cooperative C/O James a Simmons Attorney

990 • Fiscal year 2014 • EIN 62-1611813

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 51637077

(615) 824-9131

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

28.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,907,225

Down $261,441 (-8.3%) from 2013

Net Assets

Down

$149,150

Down $70,169 (-32%) from 2013

Liabilities

Down

$2,758,075

Down $191,272 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$96,236

No earlier filing loaded for comparison.

Expenses

Up

$166,405

Up $150,125 (+922%) from 2013

Net Income

-$70,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,535,947Liabilities 2011: $3,323,332Net Assets 2011: -$787,3852011Assets 2012: $2,631,051Liabilities 2012: $3,083,931Net Assets 2012: -$452,8802012Assets 2013: $3,168,666Liabilities 2013: $2,949,347Net Assets 2013: $219,3192013Assets 2014: $2,907,225Liabilities 2014: $2,758,075Net Assets 2014: $149,1502014Assets 2015: $2,895,300Liabilities 2015: $1,935,696Net Assets 2015: $959,6042015Assets 2016: $3,377,932Liabilities 2016: $1,942,025Net Assets 2016: $1,435,9072016Assets 2017: $3,361,324Liabilities 2017: $1,758,180Net Assets 2017: $1,603,1442017Assets 2018: $3,585,335Liabilities 2018: $1,475,500Net Assets 2018: $2,109,8352018Assets 2019: $3,436,798Liabilities 2019: $1,715,138Net Assets 2019: $1,721,6602019Assets 2020: $6,254,465Liabilities 2020: $4,799,487Net Assets 2020: $1,454,9782020Assets 2022: $6,103,438Liabilities 2022: $4,800,747Net Assets 2022: $1,302,6912022

Highlighted filing

2014

Assets$2,907,225
Liabilities$2,758,075
Net Assets$149,150
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,104Expenses 2011: $66,092Net Income 2011: -$52,9882011Revenue 2012: $1,083,158Expenses 2012: $748,653Net Income 2012: $334,5052012Expenses 2013: $16,2802013Revenue 2014: $96,236Expenses 2014: $166,405Net Income 2014: -$70,1692014Revenue 2015: $843,575Expenses 2015: $33,121Net Income 2015: $810,4542015Revenue 2016: $488,476Expenses 2016: $12,172Net Income 2016: $476,3042016Revenue 2017: $188,517Expenses 2017: $21,282Net Income 2017: $167,2352017Revenue 2018: $521,402Expenses 2018: $14,709Net Income 2018: $506,6932018Revenue 2019: $18,003Expenses 2019: $406,178Net Income 2019: -$388,1752019Revenue 2020: $20,580Expenses 2020: $287,262Net Income 2020: -$266,6822020Revenue 2022: $9,202Expenses 2022: $73,156Net Income 2022: -$63,9542022

Highlighted filing

2014

Revenue$96,236
Expenses$166,405
Net Income-$70,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$96,236
Mission and Program Overview

Mission

To administer workers' compensation insurance coverage when a government entities "risk pool" for fiscal years ended june 30, 1996 - 2001 was active (i.e., enrolling new entities/members).

Government entity risk pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,668,356$2,579,604▼ $88,752
Accounts Receivable$500,310$327,621▼ $172,689
Total Assets$3,168,666$2,907,225▼ $261,441
Liabilities
Accounts Payable and Accrued Expenses$2,949,347$2,758,075▼ $191,272
Total Liabilities$2,949,347$2,758,075▼ $191,272
Net Assets / Fund Balance
Unrestricted Net Assets$219,319$149,150▼ $70,169
Total Net Assets Fund Balance$219,319$149,150▼ $70,169
Total Liabilities and Net Assets / Fund Balance$3,168,666$2,907,225▼ $261,441
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jimmy WoodsonChairman
Macie RobersonVice-chairman
Ben AndrewsDirector
Debbie GreenDirector
Rhea TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,836
Other Revenue
$89,400
Change in Net Assets
$-70,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,405
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
Fees for Services Legal$19,226--$19,226
Fees for Services Accounting$7,900--$7,900
Other Expenses$92--$92
Total Functional Expenses$166,405$0$0$166,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, Line 11

“When we receive form 990 prepared by our tax preparer (cpa), a member of management, generally the chairman of the board, and/or a board finance committee member and/or our attorney will review the tax return before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII

“Jimmy woodson - 2233 sims rd., shelbyville, tn 37160. Macie roberson - 229 church st., box 1, tiptonville, tn 38079. Debbie green - p. O. Box 248, lebanon, tn 37088. Ben andrews - p. O. Box 4189, oak ridge, tn 37831. Rhea taylor - p. O. Box 218, somerville, tn 36068.”

Filing and Contact Details

Filer

EIN
62-1611813
Phone
6158249131

Signing Officer

Name
Jimmy Woodson
Title
Chairman
Phone
6158249131
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Woodson
Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
M Alan Smith
Phone
6157263190
Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN WE RECEIVE FORM 990 PREPARED BY OUR TAX PREPARER (CPA), A MEMBER OF MANAGEMENT, GENERALLY THE CHAIRMAN OF THE BOARD, AND/OR A BOARD FINANCE COMMITTEE MEMBER AND/OR OUR ATTORNEY WILL REVIEW THE TAX RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JIMMY WOODSON - 2233 SIMS RD., SHELBYVILLE, TN 37160. MACIE ROBERSON - 229 CHURCH ST., BOX 1, TIPTONVILLE, TN 38079. DEBBIE GREEN - P. O. BOX 248, LEBANON, TN 37088. BEN ANDREWS - P. O. BOX 4189, OAK RIDGE, TN 37831. RHEA TAYLOR - P. O. BOX 218, SOMERVILLE, TN 36068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY WOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06158249131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL GOVERNMENT INSURANCE COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O JAMES A SIMMONS ATTORNEY
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0621611813
ReturnHeader/Filer/PhoneNum06158249131
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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621289096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102206 21ST AVENUE SOUTHSTE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037212
ReturnHeader/PreparerPersonGrp/PhoneNum06157263190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ALAN SMITH
ReturnHeader/ReturnTs02015-05-15T14:06:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,907,225
Liabilities
$2,758,075
Net assets
$149,150
Revenue
$96,236
Expenses
$166,405
Net income
-$70,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.10$4.80$1.30$0.01$0.07$0.06
2020Summary only. Only limited summary data is available for this year.$6.25$4.80$1.45$0.02$0.29$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.72$1.72$0.02$0.41$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.48$2.11$0.52$0.01$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.76$1.60$0.19$0.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.94$1.44$0.49$0.01$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.94$0.96$0.84$0.03$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.91$2.76$0.15$0.10$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.95$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$2.63$3.08$0.45$1.08$0.75$0.33
2011Summary only. Only limited summary data is available for this year.$2.54$3.32$0.79$0.01$0.07$0.05