Civic Intelligence

Old Hickory Employees Council

990 • Fiscal year 2014 • EIN 62-6049053

Jun 01, 2013 to May 31, 2014 • Filed on Aug 27, 2014

Organization Profile
401 Old Hickory BlvdOld Hickory, TN 37138

(615) 847-2841

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$145,947

Down $9,964 (-6.4%) from 2013

Net Assets

Down

$145,947

Down $9,964 (-6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$20,954

Down $829 (-3.8%) from 2013

Expenses

Up

$30,918

Up $709 (+2.3%) from 2013

Net Income

Down

-$9,964

Down $1,538 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$145,947
Liabilities$0
Net Assets$145,947
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$20,954
Expenses$30,918
Net Income-$9,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$20,954
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,911$145,947▼ $9,964
Cash and Non-Interest-Bearing Accounts$85,977$76,037▼ $9,940
Land, Buildings, and Equipment, Net$1,265$1,241▼ $24
Total Assets$155,911$145,947▼ $9,964
Other Assets Total$68,669$68,669→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,911$145,947▼ $9,964
Total Liabilities and Net Assets / Fund Balance$155,911$145,947▼ $9,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,241$47,226$48,467
Other Assets Org$68,669--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Todd WhitePresident
Duane GannVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,954
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,155
Salaries, Compensation, and Employee Benefits$5,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$6,781--$6,781
Other Salaries and Wages$5,316--$5,316
Fees for Services Accounting-$4,178-$4,178
Travel-$2,906-$2,906
All Other Expenses-$2,259-$2,259
Conferences and Meetings$917--$917
Insurance-$732-$732
Payroll Taxes$447--$447
Other Expenses$110$3,046-$110
Depreciation Depletion-$24-$24
Office Expenses-$11-$11
Total Functional Expenses$13,571$17,347$0$30,918
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
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

EIN
62-6049053

Signing Officer

Name
Todd White
Title
President
Phone
6158472841
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd White
Formed
1954
Legal Domicile
Tn
Voting Board Members
122
Independent Board Members
0
Employees
6
Volunteers
6

Preparer

Preparer
Mary Syler
Phone
6157588096
Raw XML Appendix284 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/GoverningBodyVotingMembersCnt0122
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0732
IRS990/InsuranceGrp/TotalAmt0732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047226
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IRS990/LandBldgEquipCostOrOtherBssAmt048467
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155911
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3GIFTS TO RETIREES
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IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05316
IRS990/OtherSalariesAndWagesGrp/TotalAmt05316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD WHITE
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0917
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IRS990/ReconcilationRevenueExpnssAmt0-9964
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt068669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY OF THE BOARD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD BRINGS INFORMATION BEFORE THE MONTHLY MEETINGS TO MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS TAX RETURN FORM 990 AND PRESENTS TO THE BOARD AT MONTHLY MEETING
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
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IRS990/USAddress/AddressLine10718 BASS LANE
IRS990/USAddress/City0MOUNT JULIET
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037122
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158472841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD HICKORY EMPLOYEES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0OLDH
ReturnHeader/Filer/EIN0626049053
ReturnHeader/Filer/USAddress/AddressLine10401 OLD HICKORY BLVD
ReturnHeader/Filer/USAddress/City0OLD HICKORY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621508390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Syler Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106354 Beckwith Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mount Juliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037122
ReturnHeader/PreparerPersonGrp/PhoneNum06157588096
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Syler
ReturnHeader/ReturnTs02014-08-27T10:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
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
$145,947
Liabilities
$0
Net assets
$145,947
Revenue
$20,954
Expenses
$30,918
Net income
-$9,964
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