Civic Intelligence

Genesco Inc Short Term Disability Plan

990 • Fiscal year 2019 • EIN 62-6048492

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
1415 Murfreesboro Road Suite 264Nashville, TN 37217

(615) 367-7273

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,127,713

Up $107,351 (+11%) from 2018

Net Assets

Up

$1,127,016

Up $107,671 (+11%) from 2018

Liabilities

Down

$697

Down $320 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$350,838

Up $97,946 (+39%) from 2018

Expenses

Up

$243,167

Up $1,459 (+0.6%) from 2018

Net Income

Up

$107,671

Up $96,487 (+863%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $700,283Liabilities 2010: $2,206Net Assets 2010: $698,0772010Assets 2011: $740,467Liabilities 2011: $8,858Net Assets 2011: $731,6092011Assets 2012: $727,135Liabilities 2012: $1,539Net Assets 2012: $725,5962012Assets 2013: $696,502Liabilities 2013: $1,539Net Assets 2013: $694,9632013Assets 2014: $728,197Liabilities 2014: $3,005Net Assets 2014: $725,1922014Assets 2015: $765,342Liabilities 2015: $1,230Net Assets 2015: $764,1122015Assets 2016: $838,305Liabilities 2016: $1,859Net Assets 2016: $836,4462016Assets 2017: $1,012,810Liabilities 2017: $4,649Net Assets 2017: $1,008,1612017Assets 2018: $1,020,362Liabilities 2018: $1,017Net Assets 2018: $1,019,3452018Assets 2019: $1,127,713Liabilities 2019: $697Net Assets 2019: $1,127,0162019Assets 2020: $1,189,375Liabilities 2020: $3,878Net Assets 2020: $1,185,4972020Assets 2021: $1,358,346Liabilities 2021: $6,159Net Assets 2021: $1,352,1872021Assets 2022: $1,268,645Liabilities 2022: $26,449Net Assets 2022: $1,242,1962022Assets 2023: $1,703,973Liabilities 2023: $18,076Net Assets 2023: $1,685,8972023Assets 2024: $1,962,897Liabilities 2024: $7,813Net Assets 2024: $1,955,0842024

Highlighted filing

2019

Assets$1,127,713
Liabilities$697
Net Assets$1,127,016
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $553,430Expenses 2010: $425,492Net Income 2010: $127,9382010Revenue 2011: $462,064Expenses 2011: $428,532Net Income 2011: $33,5322011Revenue 2012: $525,257Expenses 2012: $531,270Net Income 2012: -$6,0132012Revenue 2013: $488,596Expenses 2013: $519,229Net Income 2013: -$30,6332013Revenue 2014: $512,130Expenses 2014: $481,901Net Income 2014: $30,2292014Revenue 2015: $425,283Expenses 2015: $386,363Net Income 2015: $38,9202015Revenue 2016: $418,310Expenses 2016: $345,976Net Income 2016: $72,3342016Revenue 2017: $418,844Expenses 2017: $247,129Net Income 2017: $171,7152017Revenue 2018: $252,892Expenses 2018: $241,708Net Income 2018: $11,1842018Revenue 2019: $350,838Expenses 2019: $243,167Net Income 2019: $107,6712019Revenue 2020: $281,718Expenses 2020: $223,237Net Income 2020: $58,4812020Revenue 2021: $375,214Expenses 2021: $208,524Net Income 2021: $166,6902021Revenue 2022: $423,341Expenses 2022: $533,332Net Income 2022: -$109,9912022Revenue 2023: $834,369Expenses 2023: $390,668Net Income 2023: $443,7012023Revenue 2024: $726,916Expenses 2024: $457,729Net Income 2024: $269,1872024

Highlighted filing

2019

Revenue$350,838
Expenses$243,167
Net Income$107,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$350,838
Mission and Program Overview

Mission

Fund to provide short term illness and disability benefits for eligible employees under the applicable ERISA plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,870$1,122,011▲ $108,141
Accounts Receivable$6,019$5,440▼ $579
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,020,362$1,127,713▲ $107,351
Other Assets Total$473$262▼ $211
Liabilities
Accounts Payable and Accrued Expenses$1,017$697▼ $320
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,017$697▼ $320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,345$1,127,016▲ $107,671
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,019,345$1,127,016▲ $107,671
Total Liabilities and Net Assets / Fund Balance$1,020,362$1,127,713▲ $107,351
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,176
Investment Income
$24,765
Other Revenue
$148,897
Change in Net Assets
$107,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,354
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$234,813--$234,813
Fees for Services Accounting-$8,354-$8,354
Total Functional Expenses$234,813$8,354$0$243,167
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 A, Line 8A

“Audited Financial Statements are prepared yearly for review by the sponsoring Employer.”

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

“Audited Financial Statements are prepared yearly for review by the sponsoring Employer.”

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

“Audited Financial Statements are prepared yearly for review by sponsoring Employer.”

Form 990, Part VI, Section C, Line 19

“Form 5500 for the associated ERISA plan is prepared yearly in concert with the 990 filing and the 5500 is filed with the Department of Labor (and is thereafter publicly available at www.efast.dol.gov). The VEBA trust makes its governing documents, financial statements, etc. available on request.”

Filing and Contact Details

Filer

Filer Name
Genesco Sick Benefit Trust
EIN
62-6048492
Phone
6153677273
Address
1415 Murfreesboro Road Suite 264, Nashville, TN 37217

Signing Officer

Name
Cynthia Dempsey
Title
Director of Total Rewards
Phone
6153677273
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dempsey
Formed
1982
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Form 5500 Connect Inc
Address
486 Lagoon Ct, Fox Lake, IL 60020
Preparer
Lori Corcoran
Phone
8473436264
Raw XML Appendix344 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/ExplanationTxt0Audited Financial Statements are prepared yearly for review by the sponsoring Employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audited Financial Statements are prepared yearly for review by the sponsoring Employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audited Financial Statements are prepared yearly for review by sponsoring Employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 5500 for the associated ERISA plan is prepared yearly in concert with the 990 filing and the 5500 is filed with the Department of Labor (and is thereafter publicly available at www.efast.dol.gov). The VEBA trust makes its governing documents, financial statements, etc. available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0234813
IRS990/TotalProgramServiceRevenueAmt0177176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 Murfreesboro Road Suite 264
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037217
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Reasonable Cause Explanation for Late-Filed Form 990 Genesco Sick Benefit Plan Trust, Employer ID Number 62-6048492 Tax Period ending December 31, 2019 In accordance with the Instructions for Form 990 and with 26 C.F.R. § 301.6652-l(f), we are providing this explanation of the "reasonable cause" for our failure to timely request an extension of the time to file the Form 990 for the above-named trust, a voluntary employees' beneficiary association within the meaning of 501 ( c )(9) of the Internal Revenue Code ("VEBA trust") by the July 15, 2020 deadline (as extended pursuant to Notice 2020-23 due to the COVID-19 Emergency Declaration), and, therefore, for our failure to timely file the Form 990 to which this explanation is attached. For the reasons set forth below, we respectfully request an abatement of any penalties associated with the late filing of this Form 990. Genesco Inc. ("Genesco"), the sponsor of the ERISA welfare benefit plan associated with this VEBA trust, is a specialty retailer and was hit particularly hard by the COVID-19 pandemic, which placed tremendous demands on its business generally-requiring unprecedented actions and accommodations (e.g., store closures, employee furloughs, work-from-home arrangements}--and on its non-furloughed workforce in particular. In addition, the pandemic has resulted in a great deal of unexpected work that interrupted Genesco's usual annual workflow, and, therefore, its usual processes for calendaring and filing extension requests and forms for this VEBA trust were disrupted for a large part of 2020. We note that we are submitting this Form 990 by the November 15, 2020 deadline that would have applied had Genesco timely (by the extended July 15, 2020 deadline) requested the extension of the time to file. We also note that we did timely file the Form 5500 (and the request for the extension of the time to file that Form 5500) for the ERISA plan associated with this VEBA trust. Therefore, for all of the reasons described above, we submit that the failure to timely file this Form 990 as described above was due to reasonable cause and was not due to willful neglect, and, accordingly we respectfully request abatement of any associated penalties. Under penalties of perjury, to the best of my knowledge, the information provided above is correct and complete.
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Total Rewards
ReturnHeader/BusinessOfficerGrp/PhoneNum06153677273
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESCO SICK BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0626048492
ReturnHeader/Filer/PhoneNum06153677273
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 Murfreesboro Road Suite 264
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037217
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.184.201.56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473561966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Form 5500 Connect Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Lagoon Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08473436264
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Corcoran
ReturnHeader/ReturnTs02020-11-16T12:36:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,713
Liabilities
$697
Net assets
$1,127,016
Revenue
$350,838
Expenses
$243,167
Net income
$107,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.96$0.73$0.46$0.27
2023Summary only. Only limited summary data is available for this year.$1.70$0.02$1.69$0.83$0.39$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.42$0.53$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.38$0.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.35$0.24$0.11
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.25$0.24$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.42$0.25$0.17
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.42$0.35$0.07
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$0.43$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.49$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.53$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.46$0.43$0.03
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.55$0.43$0.13