Civic Intelligence

Old Hickory Employees Council

EIN 62-6049053 • 501(c)5 • Old Hickory, TN

990-N Coverage

Profile

LABOR UNION

PO Box 6Old Hickory, TN 37138-0006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

68%

Higher net margin than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1159%

Faster revenue growth than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$250,499

Up $117,080 (+88%) from 2015

Liabilities

Up

$36

Up $3 (+9.1%) from 2015

Net Assets

Up

$250,463

Up $117,077 (+88%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$94,749

Up $87,223 (+1159%) from 2015

Expenses

Up

$30,740

Up $10,649 (+53%) from 2015

Net Income

Up

$64,009

Up $76,574 (+609%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $176,787Liabilities 2010: $0Net Assets 2010: $176,7872010Assets 2011: $168,700Liabilities 2011: $0Net Assets 2011: $168,7002011Assets 2012: $164,443Liabilities 2012: $106Net Assets 2012: $164,3372012Assets 2013: $155,911Liabilities 2013: $0Net Assets 2013: $155,9112013Assets 2014: $145,947Liabilities 2014: $0Net Assets 2014: $145,9472014Assets 2015: $133,419Liabilities 2015: $33Net Assets 2015: $133,3862015Assets 2016: $250,499Liabilities 2016: $36Net Assets 2016: $250,4632016

Highlighted filing

2016

Assets$250,499
Liabilities$36
Net Assets$250,463
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $26,5982010Expenses 2011: $33,0102011Expenses 2012: $27,7492012Revenue 2013: $21,783Expenses 2013: $30,209Net Income 2013: -$8,4262013Revenue 2014: $20,954Expenses 2014: $30,918Net Income 2014: -$9,9642014Revenue 2015: $7,526Expenses 2015: $20,091Net Income 2015: -$12,5652015Revenue 2016: $94,749Expenses 2016: $30,740Net Income 2016: $64,0092016

Highlighted filing

2016

Revenue$94,749
Expenses$30,740
Net Income$64,009
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$250,499
Liabilities
$36
Net assets
$250,463
Revenue
$94,749
Expenses
$30,740
Net income
$64,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.95$0.31$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.21$0.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.22$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$246,246
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,386$250,463▲ $117,077
Cash and Non-Interest-Bearing Accounts$60,998$248,046▲ $187,048
Land, Buildings, and Equipment, Net$3,752$2,453▼ $1,299
Total Assets$133,419$250,499▲ $117,080
Other Assets Total$68,669--
Liabilities
Accounts Payable and Accrued Expenses$33$36▲ $3
Total Liabilities$33$36▲ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,386$250,463▲ $117,077
Total Liabilities and Net Assets / Fund Balance$133,419$250,499▲ $117,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,453$1,824$4,277
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Buford WillisPresidentPT$2,400$2,400

Board Members and Trustees

NameTitle
Randy McclungVice President
Gary DentonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,310
Investment Income
$92,439
Other Revenue
$0
Change in Net Assets
$64,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,138
Salaries, Compensation, and Employee Benefits$2,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$10,447--$10,447
Fees for Services Accounting-$4,174-$4,174
Fees for Services Other$2,926--$2,926
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Insurance-$2,058-$2,058
All Other Expenses-$1,503-$1,503
Depreciation Depletion-$1,016-$1,016
Office Expenses-$218-$218
Payroll Taxes-$202-$202
Other Expenses-$103-$103
Travel-$35-$35
Total Functional Expenses$13,373$17,367$0$30,740
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“MEMBERS”

Member election for additional members Part VI line 7A

“Members of the organization elect the governing body of the board each year”

Governing body decisions Part VI line 7B

“Board brings information before the monthly meetings to members of the organization”

Form 990 governing body review Part VI line 11

“President of the organization reviews and signs tax return form 990 and presents to the board at monthly meeting”

Governing documents etc available to public Part VI line 19

“Information is available upon request other than information filed with us department of labor annual reports”

Filing and Contact Details

Filer

Filer Name
Old Hickory Employees Council
EIN
62-6049053
Address
PO BOX 6, OLD HICKORY, TN 37138-0006

Signing Officer

Name
Buford Willis
Title
President
Phone
6155870126
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buford Willis 3
Formed
1954
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
0
Employees
1
Volunteers
6

Preparer

Firm
Mary Syler Inc
Address
6354 Beckwith Road, Mount Juliet, TN 37122
Preparer
Mary Syler
Phone
6157588096
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Sold union hall property and disposed of obsolete and damaged assets”

Raw XML Appendix299 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/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY OF THE BOARD EACH YEAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST OTHER THAN INFORMATION FILED WITH US DEPARTMENT OF LABOR ANNUAL REPORTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155870126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD HICKORY EMPLOYEES COUNCIL
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ReturnHeader/Filer/EIN0626049053
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ReturnHeader/Filer/USAddress/ZIPCd0371380006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621508390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Syler Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06354 Beckwith Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Juliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037122
ReturnHeader/PreparerPersonGrp/PhoneNum06157588096
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Syler
ReturnHeader/ReturnTs02016-09-20T18:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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