Civic Intelligence

Tvtlctva Labor Management

EIN 26-0655041 • 501(c)5 • Knoxville, TN

Profile

For the purpose of improving communication between labor and management.

400 W Summit Hill DriveKnoxville, TN 37902

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-1.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$181,382

Up $44,403 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$181,382

Up $44,403 (+32%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Down

$287,139

Down $4,886 (-1.7%) from 2017

Expenses

Down

$242,736

Down $43,001 (-15%) from 2017

Net Income

Up

$44,403

Up $38,115 (+606%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2012: $154,062Liabilities 2012: $0Net Assets 2012: $154,0622012Assets 2014: $151,932Liabilities 2014: $0Net Assets 2014: $151,9322014Assets 2015: $141,404Liabilities 2015: $0Net Assets 2015: $141,4042015Assets 2016: $130,691Liabilities 2016: $0Net Assets 2016: $130,6912016Assets 2017: $136,979Liabilities 2017: $0Net Assets 2017: $136,9792017Assets 2018: $181,382Liabilities 2018: $0Net Assets 2018: $181,3822018

Highlighted filing

2018

Assets$181,382
Liabilities$0
Net Assets$181,382
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $177,9332012Revenue 2014: $231,741Expenses 2014: $241,223Net Income 2014: -$9,4822014Revenue 2015: $236,420Expenses 2015: $246,948Net Income 2015: -$10,5282015Revenue 2016: $238,003Expenses 2016: $248,716Net Income 2016: -$10,7132016Revenue 2017: $292,025Expenses 2017: $285,737Net Income 2017: $6,2882017Revenue 2018: $287,139Expenses 2018: $242,736Net Income 2018: $44,4032018

Highlighted filing

2018

Revenue$287,139
Expenses$242,736
Net Income$44,403
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$181,382
Liabilities
$0
Net assets
$181,382
Revenue
$287,139
Expenses
$242,736
Net income
$44,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.87$2.43$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.92$2.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.38$2.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.36$2.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.32$2.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$287,139
Mission and Program Overview

Mission

For the purpose of improving communication between labor and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,479$181,382▲ $45,903
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$136,979$181,382▲ $44,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,979$181,382▲ $44,403
Total Net Assets Fund Balance$136,979$181,382▲ $44,403
Total Liabilities and Net Assets / Fund Balance$136,979$181,382▲ $44,403
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Heather McclureCo-chair
Al MockMember
Brandon BishopMember
Brent HallMember
Brian BarkerMember
Dusty GarmonMember
J David BecklerMember
Jerry L PaytonMember
Kerry HaleMember
Larry PurserMember
Matt FaulknerMember
Reed AdcockMember
Richard J WardMember
Shari McgarveyMember
Will TrummMember
Revenue and Support

Revenue Composition

Contributions and Grants
$17,350
Program Service Revenue
$269,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,350
Change in Net Assets
$44,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,139
Total Revenue per Audited Statements
$287,139
Total Revenue per Form 990
$287,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,186
Salaries, Compensation, and Employee Benefits$550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,094$8,867-$40,961
Other Expenses$11,589--$11,589
Fees for Services Accounting-$4,200-$4,200
Insurance$1,104--$1,104
Current Officers, Directors, Trustees, and Key Employees$550--$550
Total Functional Expenses$229,669$13,067$0$242,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,736
Total Expenses per Audited Statements$242,736
Total Expenses per Form 990$242,736
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tvtlctva Labor Management
EIN
26-0655041
Phone
8656327872
Address
400 W SUMMIT HILL DRIVE, KNOXVILLE, TN 37902

Signing Officer

Name
Heather Mcclure
Title
Co-chair
Phone
8656324395
Signed
2019-11-04

Organization Details

Principal Officer
Heather Mcclure
Formed
2007
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Larry a Mitchell Ea
Phone
8655222396
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Skeet 9,712 0 0 speakers 8,690 0 0 door prizes 5,523 0 0 donations 0 5,500 0 hospitality 4,343 0 0 awards 3,826 0 0 irs penalty 0 1,820 0 other 0 1,527 0 dues & fees 0 20 0 total 32,094 8,867 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The conference believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement.”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOR THE PURPOSE OF IMPROVING COMMUNICATION BETWEEN LABOR AND MANAGEMENT.
IRS990/AllOtherContributionsAmt017350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032094
IRS990/AllOtherExpensesGrp/TotalAmt040961
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TVTLCTVA LABOR-MANAGEMENT CONF
IRS990/BooksInCareOfDetail/PhoneNum08656327872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 W SUMMIT HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0WT 8BK
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135479
IRS990/CashNonInterestBearingGrp/EOYAmt0181382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269789
IRS990/CYRevenuesLessExpensesAmt044403
IRS990/CYSalariesCompEmpBnftPaidAmt0550
IRS990/CYTotalExpensesAmt0242736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE WORKERS AND EMPLOYERS HELP IN SOLVING PROBLEMS AND FINDING NEW WAYS TO BE EFFECTIVE; ENCOURAGING FREE COLLECTIVE BARGAINING BETWEEN EMPLOYERS AND THEIR EMPLOYEES; ELIMINATING POTENTIAL PROBLEMS WHICH MIGHT INHIBIT ECONOMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0REED ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3J DAVID BECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTY GARMON
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8AL MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARI MCGARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY L PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY PURSER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILL TRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD J WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01104
IRS990/InsuranceGrp/TotalAmt01104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR THE PURPOSE OF IMPROVING COMMUNICATION BETWEEN LABOR AND MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136979
IRS990/NetAssetsOrFundBalancesEOYAmt0181382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOTEL
IRS990/OtherExpensesGrp/Desc1CONFERENCE MGMT & REGISTR
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3GOLF
IRS990/OtherExpensesGrp/ProgramServicesAmt0128331
IRS990/OtherExpensesGrp/ProgramServicesAmt141379
IRS990/OtherExpensesGrp/ProgramServicesAmt214622
IRS990/OtherExpensesGrp/ProgramServicesAmt311589
IRS990/OtherExpensesGrp/TotalAmt0128331
IRS990/OtherExpensesGrp/TotalAmt141379
IRS990/OtherExpensesGrp/TotalAmt214622
IRS990/OtherExpensesGrp/TotalAmt311589
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0HEATHER MCCLURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP ADS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITOR SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4SKEET SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08000
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYOtherExpensesAmt0279937
IRS990/PYProgramServiceRevenueAmt0284025
IRS990/PYRevenuesLessExpensesAmt06288
IRS990/PYSalariesCompEmpBnftPaidAmt0300
IRS990/PYTotalExpensesAmt0285737
IRS990/PYTotalRevenueAmt0292025
IRS990/ReconcilationRevenueExpnssAmt044403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0242736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0287139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0242736
IRS990ScheduleD/TotalRevenuePerForm990Amt0287139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SKEET 9,712 0 0 SPEAKERS 8,690 0 0 DOOR PRIZES 5,523 0 0 DONATIONS 0 5,500 0 HOSPITALITY 4,343 0 0 AWARDS 3,826 0 0 IRS PENALTY 0 1,820 0 OTHER 0 1,527 0 DUES & FEES 0 20 0 TOTAL 32,094 8,867 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136979
IRS990/TotalAssetsEOYAmt0181382
IRS990/TotalAssetsGrp/BOYAmt0136979
IRS990/TotalAssetsGrp/EOYAmt0181382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181382
IRS990/TotalProgramServiceRevenueAmt0269789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287139
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181382
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W SUMMIT HILL DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037902
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656324395
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TVTLCTVA LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0TVTL
ReturnHeader/Filer/EIN0260655041
ReturnHeader/Filer/PhoneNum08656327872
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W SUMMIT HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A MITCHELL EA
ReturnHeader/ReturnTs02019-11-04T13:01:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.