Civic Intelligence

Amateur Atheltic Union of the United States

990 • Fiscal year 2015 • EIN 27-0928829

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 17, 2015

748 Greenfern TrailSeymour, TN 37865

(865) 310-6737

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,169

Up $2,334 (+9.0%) from 2014

Net Assets

Up

$20,869

Up $4,934 (+31%) from 2014

Liabilities

Down

$7,300

Down $2,600 (-26%) from 2014

Revenue

Up

$74,727

Up $11,692 (+19%) from 2014

Expenses

Up

$69,169

Up $6,292 (+10%) from 2014

Net Income

Up

$5,558

Up $5,400 (+3418%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $8,846Liabilities 2010: $0Net Assets 2010: $8,8462010Assets 2013: $7,977Liabilities 2013: $0Net Assets 2013: $7,9772013Assets 2014: $25,835Liabilities 2014: $9,900Net Assets 2014: $15,9352014Assets 2015: $28,169Liabilities 2015: $7,300Net Assets 2015: $20,8692015Assets 2016: $22,880Liabilities 2016: $0Net Assets 2016: $22,8802016Assets 2017: $12,702Liabilities 2017: $0Net Assets 2017: $12,7022017Assets 2018: $20,072Liabilities 2018: $0Net Assets 2018: $20,0722018Assets 2019: $5,745Liabilities 2019: $0Net Assets 2019: $5,7452019Assets 2020: $7,598Liabilities 2020: $0Net Assets 2020: $7,5982020Assets 2021: $22,652Liabilities 2021: $0Net Assets 2021: $22,6522021Assets 2022: $25,698Liabilities 2022: $0Net Assets 2022: $25,6982022Assets 2023: $58,121Liabilities 2023: $0Net Assets 2023: $58,1212023Assets 2024: $68,898Liabilities 2024: $0Net Assets 2024: $68,8982024

Highlighted filing

2015

Assets$28,169
Liabilities$7,300
Net Assets$20,869

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $22,9182010Expenses 2013: $74,6322013Revenue 2014: $63,035Expenses 2014: $62,877Net Income 2014: $1582014Revenue 2015: $74,727Expenses 2015: $69,169Net Income 2015: $5,5582015Revenue 2016: $81,116Expenses 2016: $77,483Net Income 2016: $3,6332016Revenue 2017: $102,566Expenses 2017: $110,522Net Income 2017: -$7,9562017Revenue 2018: $93,541Expenses 2018: $83,950Net Income 2018: $9,5912018Revenue 2019: $72,053Expenses 2019: $85,269Net Income 2019: -$13,2162019Revenue 2020: $41,752Expenses 2020: $39,899Net Income 2020: $1,8532020Revenue 2021: $78,377Expenses 2021: $63,323Net Income 2021: $15,0542021Revenue 2022: $117,073Expenses 2022: $114,027Net Income 2022: $3,0462022Revenue 2023: $122,507Expenses 2023: $90,084Net Income 2023: $32,4232023Revenue 2024: $144,074Expenses 2024: $133,297Net Income 2024: $10,7772024

Highlighted filing

2015

Revenue$74,727
Expenses$69,169
Net Income$5,558
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$74,727
Mission and Program Overview

Mission

The purpose of team tennessee wrestling is to offer amateur wrestling programs through a volunteer base for all people, to promote good sportsmanship, to promote good citizenship and enhance and strengthen participation and competition in local, state and national amateur athletic union sectioned events. Team tennessee wrestling is affiliated with amateur athletic union of the us, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,795$17,249▲ $5,454
Land, Buildings, and Equipment, Net$14,040$10,920▼ $3,120
Total Assets$25,835$28,169▲ $2,334
Liabilities
Unsecured Notes Loans Payable$9,900$7,300▼ $2,600
Total Liabilities$9,900$7,300▼ $2,600
Net Assets / Fund Balance
Unrestricted Net Assets$15,935$20,869▲ $4,934
Total Net Assets Fund Balance$15,935$20,869▲ $4,934
Total Liabilities and Net Assets / Fund Balance$25,835$28,169▲ $2,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,920$4,680$15,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don BarnettDirector
John KramerOperation of
Mike SutherlandOperational
Melissa KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,788
Program Service Revenue
$66,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,088
Change in Net Assets
$5,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,169
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
Travel$6,313--$6,313
Conferences and Meetings$3,944--$3,944
Depreciation Depletion$2,496--$2,496
Fees for Services Accounting-$2,250-$2,250
Information Technology$1,432--$1,432
Office Expenses-$1,050-$1,050
Other Expenses$825--$825
All Other Expenses$800--$800
Total Functional Expenses$65,869$3,300$0$69,169
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Each club gets a vote which is represented by a region.

Form 990, Page 6, Part VI, Line 7B

The officers make propasals and the members approve or disapprove at organizational meetings.

Form 990, Page 6, Part VI, Line 9

Mike sutherland john kramer melissa kramer

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

Form 990, return of organization exempt from income tax, is reviewed by the director and/or secretary and/or treasure.

Form 990, Page 6, Part VI, Line 12C

An annual exam is performed of all officers and directors to determine if there are any conflicts of interest. If a conflict of interest is discovered, the officer or director will be removed if it is not resolved.

Form 990, Page 6, Part VI, Line 19

The by-laws, financial reports and minutes of all meetings are available to all members and the general public upon request.

Filing and Contact Details

Filer

Filer Name
Team Tennessee Wrestling
EIN
27-0928829
Phone
8653106737
Address
748 GREENFERN TRAIL, SEYMOUR, TN 37865

Signing Officer

Name
Don Barnett
Title
Director
Phone
8653106737
Signed
2015-09-17

Organization Details

Principal Officer
Don Barnett
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Financial Management Network Inc
Address
823 CHESTNUT ST, CHATTANOOGA, TN 37402-2511
Preparer
Don P Elsea Ea
Phone
4232650119
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of team tennessee wrestling is to offer amateur wrestling programs through a volunteer base for all people, to promote good sportsmanship, to promote good citizenship and enhance and strengthen participation and competition in local, state and national amateur athletic union sectioned events. Team tennessee wrestling is affiliated with amateur athletic union of the us, inc.

Form 990, Page 2, Part III, Line 4D

TRAVEL

Form 990, Part XI, Line 9

Book / tax depreciation difference -624

Raw XML Appendix316 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/TitleTxt2OPERATION OF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF TEAM TENNESSEE WRESTLING IS TO OFFER AMATEUR WRESTLING PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE, TO PROMOTE GOOD SPORTSMANSHIP, TO PROMOTE GOOD CITIZENSHIP AND ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION IN LOCAL, STATE AND NATIONAL AMATEUR ATHLETIC UNION SECTIONED EVENTS. TEAM TENNESSEE WRESTLING IS AFFILIATED WITH AMATEUR ATHLETIC UNION OF THE US, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH CLUB GETS A VOTE WHICH IS REPRESENTED BY A REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS MAKE PROPASALS AND THE MEMBERS APPROVE OR DISAPPROVE AT ORGANIZATIONAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIKE SUTHERLAND JOHN KRAMER MELISSA KRAMER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS REVIEWED BY THE DIRECTOR AND/OR SECRETARY AND/OR TREASURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN ANNUAL EXAM IS PERFORMED OF ALL OFFICERS AND DIRECTORS TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DISCOVERED, THE OFFICER OR DIRECTOR WILL BE REMOVED IF IT IS NOT RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BY-LAWS, FINANCIAL REPORTS AND MINUTES OF ALL MEETINGS ARE AVAILABLE TO ALL MEMBERS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065869
IRS990/TotalFunctionalExpensesGrp/TotalAmt069169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09900
IRS990/TotalLiabilitiesEOYAmt07300
IRS990/TotalLiabilitiesGrp/BOYAmt09900
IRS990/TotalLiabilitiesGrp/EOYAmt07300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020869
IRS990/TotalOtherProgSrvcExpenseAmt08745
IRS990/TotalProgramServiceExpensesAmt065869
IRS990/TotalProgramServiceRevenueAmt066939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028169
IRS990/TravelGrp/ProgramServicesAmt06313
IRS990/TravelGrp/TotalAmt06313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020869
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0748 GREENFERN TRAIL
IRS990/USAddress/CityNm0SEYMOUR
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037865
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TNYOUTHWRESTLING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653106737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM TENNESSEE WRESTLING
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0270928829
ReturnHeader/Filer/PhoneNum08653106737
ReturnHeader/Filer/USAddress/AddressLine1Txt0748 GREENFERN TRAIL
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621300488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL MANAGEMENT NETWORK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374022511
ReturnHeader/PreparerPersonGrp/PhoneNum04232650119
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON P ELSEA EA
ReturnHeader/ReturnTs02015-09-17T10:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.44$1.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.23$0.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.17$1.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.78$0.63$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.72$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.94$0.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.03$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.63$0.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits