Civic Intelligence

Alco Management Inc Veba Trust

990 • Fiscal year 2016 • EIN 62-1804810

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
35 Union AvenueMemphis, TN 38103

(901) 544-1707

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$710,516

Up $187,091 (+36%) from 2015

Net Assets

Up

$706,626

Up $190,820 (+37%) from 2015

Liabilities

Down

$3,890

Down $3,729 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$1,686,869

Up $137,905 (+8.9%) from 2015

Expenses

Up

$1,496,049

Up $46,517 (+3.2%) from 2015

Net Income

Up

$190,820

Up $91,388 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $112,033Liabilities 2010: $0Net Assets 2010: $112,0332010Assets 2011: $162,604Liabilities 2011: $0Net Assets 2011: $162,6042011Assets 2012: $233,734Liabilities 2012: $0Net Assets 2012: $233,7342012Assets 2013: $288,974Liabilities 2013: $4,519Net Assets 2013: $284,4552013Assets 2014: $423,050Liabilities 2014: $6,676Net Assets 2014: $416,3742014Assets 2015: $523,425Liabilities 2015: $7,619Net Assets 2015: $515,8062015Assets 2016: $710,516Liabilities 2016: $3,890Net Assets 2016: $706,6262016Assets 2017: $802,834Liabilities 2017: $4,355Net Assets 2017: $798,4792017Assets 2018: $817,132Liabilities 2018: $14,970Net Assets 2018: $802,1622018Assets 2019: $637,047Liabilities 2019: $11,170Net Assets 2019: $625,8772019Assets 2020: $486,695Liabilities 2020: $12,715Net Assets 2020: $473,9802020Assets 2021: $379,284Liabilities 2021: $20,518Net Assets 2021: $358,7662021Assets 2022: $224,384Liabilities 2022: $24,162Net Assets 2022: $200,2222022Assets 2023: $62,302Liabilities 2023: $3,500Net Assets 2023: $58,8022023Assets 2024: $62,940Liabilities 2024: $0Net Assets 2024: $62,9402024

Highlighted filing

2016

Assets$710,516
Liabilities$3,890
Net Assets$706,626
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,269,3512010Expenses 2011: $1,179,8942011Expenses 2012: $1,291,1532012Revenue 2013: $1,441,077Expenses 2013: $1,390,356Net Income 2013: $50,7212013Revenue 2014: $1,460,307Expenses 2014: $1,328,388Net Income 2014: $131,9192014Revenue 2015: $1,548,964Expenses 2015: $1,449,532Net Income 2015: $99,4322015Revenue 2016: $1,686,869Expenses 2016: $1,496,049Net Income 2016: $190,8202016Revenue 2017: $1,720,076Expenses 2017: $1,628,223Net Income 2017: $91,8532017Revenue 2018: $1,750,909Expenses 2018: $1,747,226Net Income 2018: $3,6832018Revenue 2019: $1,811,742Expenses 2019: $1,988,027Net Income 2019: -$176,2852019Revenue 2020: $1,867,805Expenses 2020: $2,019,702Net Income 2020: -$151,8972020Revenue 2021: $1,964,487Expenses 2021: $2,079,701Net Income 2021: -$115,2142021Revenue 2022: $1,804,381Expenses 2022: $1,962,925Net Income 2022: -$158,5442022Revenue 2023: $1,878,862Expenses 2023: $2,070,011Net Income 2023: -$191,1492023Revenue 2024: $2,018,088Expenses 2024: $2,013,950Net Income 2024: $4,1382024

Highlighted filing

2016

Revenue$1,686,869
Expenses$1,496,049
Net Income$190,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,686,869
Mission and Program Overview

Mission

Health benefits for employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$523,425$710,516▲ $187,091
Total Assets$523,425$710,516▲ $187,091
Liabilities
Accounts Payable and Accrued Expenses$7,619$3,890▼ $3,729
Total Liabilities$7,619$3,890▼ $3,729
Net Assets / Fund Balance
Unrestricted Net Assets$515,806$706,626▲ $190,820
Total Net Assets Fund Balance$515,806$706,626▲ $190,820
Total Liabilities and Net Assets / Fund Balance$523,425$710,516▲ $187,091
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Frank Jemison JrTrustee
Michael Johnson CPATrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,684,241
Investment Income
$2,628
Other Revenue
$0
Change in Net Assets
$190,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,869
Total Revenue per Audited Statements
$1,686,869
Total Revenue per Form 990
$1,686,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,873
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$1,479,176--$1,479,176
Other Expenses-$16,873-$16,873
Total Functional Expenses$1,479,176$16,873$0$1,496,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,049
Total Expenses per Audited Statements$1,496,049
Total Expenses per Form 990$1,496,049
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Alco Management Inc Veba Trust
EIN
62-1804810
Phone
9015441707
Address
35 UNION AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Michael Johnson
Title
Executive Vice President
Phone
9015441707
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
2000
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Deweese Howell & Associates Pc
Address
5050 POPLAR AVE STE 415, Memphis, TN 38157-0415
Preparer
Vicki W Deweese CPA
Phone
9017614335
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“NO MEETINGS”

Pt VI, Line 8B

“NO MEETINGS”

Pt VI, Line 11B

“Executive vice president reviews”

Pt VI, Line 19

“990 available for review by plan participants”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML Appendix246 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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,516
Liabilities
$3,890
Net assets
$706,626
Revenue
$1,686,869
Expenses
$1,496,049
Net income
$190,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.02$2.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.88$2.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.80$1.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.96$2.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.87$2.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.81$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$1.75$1.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.69$1.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.46$1.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.44$1.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.27