Civic Intelligence

Genesco Inc Short Term Disability Plan

990 • Fiscal year 2022 • EIN 62-6048492

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
535 Marriott DriveNashville, TN 37214

(615) 367-7273

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-6.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,268,645

Down $89,701 (-6.6%) from 2021

Net Assets

Down

$1,242,196

Down $109,991 (-8.1%) from 2021

Liabilities

Up

$26,449

Up $20,290 (+329%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$423,341

Up $48,127 (+13%) from 2021

Expenses

Up

$533,332

Up $324,808 (+156%) from 2021

Net Income

Down

-$109,991

Down $276,681 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,268,645
Liabilities$26,449
Net Assets$1,242,196
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$423,341
Expenses$533,332
Net Income-$109,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$423,341
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$1,358,343$1,267,776▼ $90,567
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$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$1,358,346$1,268,645▼ $89,701
Other Assets Total$3$869▲ $866
Liabilities
Accounts Payable and Accrued Expenses$6,159$26,449▲ $20,290
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$6,159$26,449▲ $20,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,187$1,242,196▼ $109,991
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,352,187$1,242,196▼ $109,991
Total Liabilities and Net Assets / Fund Balance$1,358,346$1,268,645▼ $89,701
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$333,818
Program Service Revenue
$288,845
Investment Income
$22,271
Other Revenue
$-221,593
All Other Contributions
$333,818
Change in Net Assets
$-109,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,823
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$527,509--$527,509
Fees for Services Accounting$5,823$0$0$5,823
Total Functional Expenses$533,332$0$0$533,332
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
Receivables from Officers, Directors, Trustees, and Key Employees$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
Yes
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 sponsoring employer.”

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

“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).”

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

“Form 990 Part VI Section B Line 11b Audited Financial Statements are prepared yearly for review by sponsoring Employer.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The VEBA trust makes its governing documents, financial statements, etc. available on request”

Filing and Contact Details

Filer

Filer Name
Genesco Short Term Disability Plan
EIN
62-6048492
Phone
6153677273
Address
535 Marriott Drive, Nashville, TN 37214

Signing Officer

Name
Cynthia Dempsey
Title
Director of Total Rewards
Phone
6153677273
Signed
2023-11-13
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 AppendixShowing 400 of 412 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 sponsoring employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Section B Line 11b Audited Financial Statements are prepared yearly for review by sponsoring Employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited Financial Statements are prepared yearly for review by sponsoring Employer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0620211340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Specialty Retailer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Genesco Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01415 Murfreesboro Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Nashville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Genesco Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620211340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Specialty Retailer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 Murfreesboro Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Nashville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01358346
IRS990/TotalAssetsEOYAmt01268645
IRS990/TotalAssetsGrp/BOYAmt01358346
IRS990/TotalAssetsGrp/EOYAmt01268645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06159
IRS990/TotalLiabilitiesEOYAmt026449
IRS990/TotalLiabilitiesGrp/BOYAmt06159
IRS990/TotalLiabilitiesGrp/EOYAmt026449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01352187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0533332
IRS990/TotalProgramServiceRevenueAmt0288845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 Marriott Drive
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037214
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Total Rewards
ReturnHeader/BusinessOfficerGrp/PhoneNum06153677273
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesco Short Term Disability Plan
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0626048492
ReturnHeader/Filer/PhoneNum06153677273
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 Marriott Drive
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473561966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Form 5500 Connect Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,645
Liabilities
$26,449
Net assets
$1,242,196
Revenue
$423,341
Expenses
$533,332
Net income
-$109,991
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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