Civic Intelligence

Trail of Tears Association Inc

990 • Fiscal year 2014 • EIN 43-1662964

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileNATIONALTOTA.ORG
1100 N University Ave No 14372207

(501) 666-9032

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$224,516

Down $10,630 (-4.5%) from 2013

Net Assets

Down

$159,474

Down $75,373 (-32%) from 2013

Liabilities

Up

$65,042

Up $64,743 (+21653%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$221,998

Up $14,879 (+7.2%) from 2013

Expenses

Up

$233,990

Up $24,944 (+12%) from 2013

Net Income

Down

-$11,992

Down $10,065 (-522%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $221,661Liabilities 2011: $151Net Assets 2011: $221,5102011Assets 2012: $231,776Liabilities 2012: $3,929Net Assets 2012: $227,8472012Assets 2013: $235,146Liabilities 2013: $299Net Assets 2013: $234,8472013Assets 2014: $224,516Liabilities 2014: $65,042Net Assets 2014: $159,4742014Assets 2015: $241,798Liabilities 2015: $81,663Net Assets 2015: $160,1352015Assets 2016: $222,804Liabilities 2016: $72,588Net Assets 2016: $150,2162016Assets 2017: $190,718Liabilities 2017: $6,368Net Assets 2017: $184,3502017Assets 2018: $209,946Liabilities 2018: $7,194Net Assets 2018: $202,7522018Assets 2019: $204,054Liabilities 2019: $2,814Net Assets 2019: $201,2402019Assets 2020: $374,281Liabilities 2020: $1,436Net Assets 2020: $372,8452020Assets 2021: $436,860Liabilities 2021: $2,092Net Assets 2021: $434,7682021Assets 2022: $474,332Liabilities 2022: $3,009Net Assets 2022: $471,3232022Assets 2023: $423,977Liabilities 2023: $3,819Net Assets 2023: $420,1582023Assets 2024: $381,965Liabilities 2024: $16,291Net Assets 2024: $365,6742024

Highlighted filing

2014

Assets$224,516
Liabilities$65,042
Net Assets$159,474
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $216,392Expenses 2011: $180,410Net Income 2011: $35,9822011Revenue 2012: $200,191Expenses 2012: $191,453Net Income 2012: $8,7382012Revenue 2013: $207,119Expenses 2013: $209,046Net Income 2013: -$1,9272013Revenue 2014: $221,998Expenses 2014: $233,990Net Income 2014: -$11,9922014Revenue 2015: $229,710Expenses 2015: $229,049Net Income 2015: $6612015Revenue 2016: $223,916Expenses 2016: $233,835Net Income 2016: -$9,9192016Revenue 2017: $184,647Expenses 2017: $182,129Net Income 2017: $2,5182017Revenue 2018: $219,443Expenses 2018: $201,041Net Income 2018: $18,4022018Revenue 2019: $221,174Expenses 2019: $222,686Net Income 2019: -$1,5122019Revenue 2020: $359,967Expenses 2020: $188,362Net Income 2020: $171,6052020Revenue 2021: $278,834Expenses 2021: $216,911Net Income 2021: $61,9232021Revenue 2022: $253,092Expenses 2022: $253,022Net Income 2022: $702022Revenue 2023: $260,682Expenses 2023: $208,452Net Income 2023: $52,2302023Revenue 2024: $266,003Expenses 2024: $291,823Net Income 2024: -$25,8202024

Highlighted filing

2014

Revenue$221,998
Expenses$233,990
Net Income-$11,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$221,998
Mission and Program Overview

Mission

To provide planning and services to establish a driving tour along the original trail of tears.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$118,779$120,645▲ $1,866
Cash and Non-Interest-Bearing Accounts$112,943$98,306▼ $14,637
Inventories for Sale or Use$3,424$3,761▲ $337
Prepaid Expenses and Deferred Charges-$1,804-
Total Assets$235,146$224,516▼ $10,630
Liabilities
Deferred Revenue-$64,150-
Accounts Payable and Accrued Expenses$299$892▲ $593
Total Liabilities$299$65,042▲ $64,743
Net Assets / Fund Balance
Unrestricted Net Assets$234,847$159,474▼ $75,373
Total Net Assets Fund Balance$234,847$159,474▼ $75,373
Total Liabilities and Net Assets / Fund Balance$235,146$224,516▼ $10,630
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sue FolsomPast President
Jack BakerPresident
Alice MurphreeDirector
Anne RogersDirector
Betty RiggsDirector
Cleata TownsendDirector
Curtis RohrDirector
Deborah KirkDirector
Deloris WoodDirector
Denise DowlingDirector
Dola DavisDirector
Edwin MarshallDirector
Ginger AbernatheyDirector
Glenn JonesDirector
Leslie B ThomasDirector
Marty KingDirector
Maybelle ChaseDirector
Regina BernaDirector
Rowena McclintonDirector
Russell TownsendDirector
Sandy BoazDirector
Sharon FreemanDirector
Wally LearyDirector
John MclartyAt-large
Riley BockSecretary
Patsy EdgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,292
Program Service Revenue
$13,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,769
Change in Net Assets
$-11,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,757
Salaries, Compensation, and Employee Benefits$79,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,417--$66,417
Conferences and Meetings$21,570--$21,570
Other Employee Benefits$7,453--$7,453
Payroll Taxes$5,363--$5,363
Other Expenses$1,075$3,072-$1,075
Total Functional Expenses$230,918$3,072$0$233,990
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Qualifying persons are eligible to participate in the trail of tears association and pay annual membership dues.”

Form 990, Part VI, Section A, Line 7A

“Membership is responsible for electing the board of directors.”

Form 990, Part VI, Section B, Line 11

“AVAILIBLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILIBLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-1662964
Phone
5016669032

Signing Officer

Name
Troy Wayne Poteete
Title
Exec Director
Phone
5016669032
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Wayne Poteete
Formed
1994
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
25

Preparer

Preparer
Steve W Conner CPA
Phone
5013276688
Raw XML AppendixShowing 400 of 474 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0177986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014537
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PLANNING AND SERVICES TO ESTABLISH A DRIVING TOUR ALONG THE ORIGINAL TRAIL OF TEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0234847
IRS990/NetAssetsOrFundBalancesEOYAmt0159474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07453
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc1COST OF MERCHANDISE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03072
IRS990/OtherExpensesGrp/ProgramServicesAmt0129040
IRS990/OtherExpensesGrp/ProgramServicesAmt11075
IRS990/OtherExpensesGrp/TotalAmt0132112
IRS990/OtherExpensesGrp/TotalAmt11075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066417
IRS990/OtherSalariesAndWagesGrp/TotalAmt066417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05363
IRS990/PayrollTaxesGrp/TotalAmt05363
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01804
IRS990/PrincipalOfficerNm0TROY WAYNE POTEETE
IRS990/PriorPeriodAdjustmentsAmt0-63381
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1927
IRS990/PYSalariesCompEmpBnftPaidAmt075847
IRS990/PYTotalExpensesAmt0209046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11992
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01040841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040841
IRS990ScheduleA/TotalSupportAmt01040841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUALIFYING PERSONS ARE ELIGIBLE TO PARTICIPATE IN THE TRAIL OF TEARS ASSOCIATION AND PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILIBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,516
Liabilities
$65,042
Net assets
$159,474
Revenue
$221,998
Expenses
$233,990
Net income
-$11,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.16$3.66$2.66$2.92$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.04$4.20$2.61$2.08$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.03$4.71$2.53$2.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$2.79$2.17$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.73$3.60$1.88$1.72
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.21$2.23$0.02
2018Summary only. Only limited summary data is available for this year.$2.10$0.07$2.03$2.19$2.01$0.18
2017Summary only. Only limited summary data is available for this year.$1.91$0.06$1.84$1.85$1.82$0.03
2016Summary only. Only limited summary data is available for this year.$2.23$0.73$1.50$2.24$2.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.82$1.60$2.30$2.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.65$1.59$2.22$2.34$0.12
2013Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.07$2.09$0.02
2012Summary only. Only limited summary data is available for this year.$2.32$0.04$2.28$2.00$1.91$0.09
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.16$1.80$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits