Civic Intelligence

Tennessee Massage Therapy Assoc Inc

EIN 20-2169722 • 501(c)6 • Kingsport, TN

Profile

Education of massage therapists

2320 Maxwell AvenueKingsport, TN 37664

www.tmtanews.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-6.1%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-4.1%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

148%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,872

Down $674 (-4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$15,872

Down $674 (-4.1%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$10,987

Up $6,551 (+148%) from 2017

Expenses

Up

$11,661

Up $2,036 (+21%) from 2017

Net Income

Up

-$674

Up $4,515 (+87%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2010: $36,626Liabilities 2010: $0Net Assets 2010: $36,6262010Assets 2012: $40,036Liabilities 2012: $0Net Assets 2012: $40,0362012Assets 2013: $30,915Liabilities 2013: $0Net Assets 2013: $30,9152013Assets 2014: $26,244Liabilities 2014: $0Net Assets 2014: $26,2442014Assets 2015: $24,600Liabilities 2015: $0Net Assets 2015: $24,6002015Assets 2016: $21,735Liabilities 2016: $0Net Assets 2016: $21,7352016Assets 2017: $16,546Liabilities 2017: $0Net Assets 2017: $16,5462017Assets 2018: $15,872Liabilities 2018: $0Net Assets 2018: $15,8722018

Highlighted filing

2018

Assets$15,872
Liabilities$0
Net Assets$15,872
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $21,689Expenses 2010: $15,622Net Income 2010: $6,0672010Revenue 2012: $19,089Expenses 2012: $17,817Net Income 2012: $1,2722012Revenue 2013: $13,269Expenses 2013: $22,390Net Income 2013: -$9,1212013Revenue 2014: $17,607Expenses 2014: $22,278Net Income 2014: -$4,6712014Revenue 2015: $13,231Expenses 2015: $14,875Net Income 2015: -$1,6442015Revenue 2016: $11,956Expenses 2016: $14,821Net Income 2016: -$2,8652016Revenue 2017: $4,436Expenses 2017: $9,625Net Income 2017: -$5,1892017Revenue 2018: $10,987Expenses 2018: $11,661Net Income 2018: -$6742018

Highlighted filing

2018

Revenue$10,987
Expenses$11,661
Net Income-$674
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,872
Liabilities
$0
Net assets
$15,872
Revenue
$10,987
Expenses
$11,661
Net income
-$674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$11.0$11.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$4.44$9.63$5.19
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$12.0$14.8$2.87
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$13.2$14.9$1.64
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$17.6$22.3$4.67
2013Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$13.3$22.4$9.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$0.00$40.0$19.1$17.8$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.00$36.6$21.7$15.6$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$10,987
Mission and Program Overview

Mission

Education of massage therapists

Program Services

DescriptionGrantsExpenses
EDUCATION OF TENNESSEE MASSAGE THERAPISTS THROUGH SEMINARS AND RETREATS-$3,979
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS SALYERSChairPT$0--
SCOTT BAILEYCo Chair-$0--
CAROLYN KAMADATreasurer-$0--
LANA HICKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Massage Therapy Assoc Inc
EIN
20-2169722
Address
2320 MAXWELL AVENUE, KINGSPORT, TN 37664

Signing Officer

Name
Carolyn Kamada
Title
Tresurer
Phone
6157665533
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
SHERRELL and SHELLEY CPAS LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Perry T Sherrell
Phone
4238756565
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadv income 20adjustment to income 3,708”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08105
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN KAMADA
IRS990EZ/BooksInCareOfDetail/PhoneNum04234883100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01918 LAKE PENINSULA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIXSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015872
IRS990EZ/GrossReceiptsAmt010987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015872
IRS990EZ/OccupancyRentUtltsAndMaintAmt01210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS SALYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN KAMADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt03728
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MASSAGE THERAPISTS
IRS990EZ/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramServiceRevenueAmt03979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF TENNESSEE MASSAGE THERAPISTS THROUGH SEMINARS AND RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011661
IRS990EZ/TotalProgramServiceExpensesAmt03979
IRS990EZ/TotalRevenueAmt010987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TMTANEWS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt047213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017604
IRS990ScheduleA/Total509Grp/TotalAmt047213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADV INCOME 20ADJUSTMENT TO INCOME 3,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN KAMADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157665533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE MASSAGE THERAPY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0202169722
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 MAXWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0KINGSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001E6D1C21A31A880324DD24BA0FCCA6B3F62ECF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001E6D1C21A31A880324DD24BA0FCCA6B3F62ECF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06297232019198xh533dx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.64.123
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTm017:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453544839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRELL and SHELLEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04513 HIXSON PIKE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIXSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373435039
ReturnHeader/PreparerPersonGrp/PhoneNum04238756565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY T SHERRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-17T17:48:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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