Civic Intelligence

Tennessee Association of County

EIN 31-1574114 • 501(c)3 • Clinton, TN

Profile

The purpose is to provide an educational forum for the exchange of ideas relative to the administration of elections and to offer an opportunity for members to suggest and participate in the implementation of improvements in or to election law.

100 Main St Ste 207Clinton, TN 37716

www.taceol.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

344%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$312,350

Up $49,846 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$312,350

Up $49,846 (+19%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$27,652

Up $26,252 (+1875%) from 2022

Expenses

Up

$27,838

Up $26,762 (+2487%) from 2022

Net Income

Down

-$186

Down $510 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2014: $235,507Liabilities 2014: $0Net Assets 2014: $235,5072014Assets 2015: $233,181Liabilities 2015: $0Net Assets 2015: $233,1812015Assets 2016: $160,988Liabilities 2016: $0Net Assets 2016: $160,9882016Assets 2017: $173,468Liabilities 2017: $0Net Assets 2017: $173,4682017Assets 2018: $333,680Liabilities 2018: $3,978Net Assets 2018: $329,7022018Assets 2019: $286,054Liabilities 2019: $0Net Assets 2019: $286,0542019Assets 2020: $312,565Liabilities 2020: $0Net Assets 2020: $312,5652020Assets 2021: $262,180Liabilities 2021: $0Net Assets 2021: $262,1802021Assets 2022: $262,504Liabilities 2022: $0Net Assets 2022: $262,5042022Assets 2024: $312,350Net Assets 2024: $312,3502024

Highlighted filing

2024

Assets$312,350
Liabilities-
Net Assets$312,350
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2014: $166,924Expenses 2014: $198,447Net Income 2014: -$31,5232014Revenue 2015: $201,172Expenses 2015: $205,109Net Income 2015: -$3,9372015Revenue 2016: $194,196Expenses 2016: $266,389Net Income 2016: -$72,1932016Revenue 2017: $189,013Expenses 2017: $176,533Net Income 2017: $12,4802017Revenue 2018: $204,876Expenses 2018: $93,951Net Income 2018: $110,9252018Revenue 2019: $240,099Expenses 2019: $339,159Net Income 2019: -$99,0602019Revenue 2020: $66,182Expenses 2020: $39,671Net Income 2020: $26,5112020Revenue 2021: $1,979Expenses 2021: $339Net Income 2021: $1,6402021Revenue 2022: $1,400Expenses 2022: $1,076Net Income 2022: $3242022Revenue 2024: $27,652Expenses 2024: $27,838Net Income 2024: -$1862024

Highlighted filing

2024

Revenue$27,652
Expenses$27,838
Net Income-$186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$312,350
Liabilities
-
Net assets
$312,350
Revenue
$27,652
Expenses
$27,838
Net income
-$186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.02$0.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.66$0.40$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$2.40$3.39$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.04$3.30$2.05$0.94$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.89$1.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.94$2.66$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.01$2.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.67$1.98$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,400
Mission and Program Overview

Mission

The purpose is to provide an educational forum for the exchange of ideas relative to the administration of elections and to offer an opportunity for members to suggest and participate in the implementation of improvements in or to election law.

Educational seminars related to election

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS TO PROVIDE AN EDUCATIONAL FORUM FOR THE EXCHANGE OF IDEAS RELATIVE TO THE ADMINISTRATION OF ELECTIONS AND TO OFFER AN OPPORTUNITY FOR MEMBERS TO SUGGEST AND.........-$1,076
....PARTICIPATE IN THE IMPLEMENTATION OF IMPROVEMENTS IN OR TO ELECTION LAW.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STEPHENSPresident-$0--
JEANETTE CRONISETreasurer-$0--
SUSAN KNOPFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Association of County Election Officials
EIN
31-1574114
Address
100 MAIN ST STE 207, Clinton, TN 37716

Signing Officer

Name
Mark Stephens
Title
Administrator O
Phone
8654636805
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Dale C Isabell CPA
Address
253 SHORT STREET, Clinton, TN 37716
Preparer
Kirby Riggs
Phone
8654572411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBONDS 796CHARTER RENEWAL 20”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0MARK STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum08654636805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262504
IRS990EZ/GrossReceiptsAmt01400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01310
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE CRONISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KNOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SEMINARS RELATED TO ELECTION
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE IS TO PROVIDE AN EDUCATIONAL FORUM FOR THE EXCHANGE OF IDEAS RELATIVE TO THE ADMINISTRATION OF ELECTIONS AND TO OFFER AN OPPORTUNITY FOR MEMBERS TO SUGGEST AND.........
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1....PARTICIPATE IN THE IMPLEMENTATION OF IMPROVEMENTS IN OR TO ELECTION LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01076
IRS990EZ/TotalProgramServiceExpensesAmt01076
IRS990EZ/TotalRevenueAmt01400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TACEOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt0497858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497858
IRS990ScheduleA/TotalSupportAmt0514537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBONDS 796CHARTER RENEWAL 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR O
ReturnHeader/BusinessOfficerGrp/PhoneNum08654636805
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE ASSOCIATION OF COUNTY ELECTION OFFICIALS
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0311574114
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAIN ST STE 207
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE C ISABELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253 SHORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037716
ReturnHeader/PreparerPersonGrp/PhoneNum08654572411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY RIGGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T16:18:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.