Civic Intelligence

Tsfa Inc

990EZ • Fiscal year 2024 • EIN 46-5312477

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 25, 2024

Organization ProfileWWW.TNSMOKEFREE.ORG
CO Danny Gillis P O Box 151Kodak, TN 37764

(865) 771-7625

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$78,693

Up $33,326 (+73%) from 2023

Net Assets

Up

$77,103

Up $31,736 (+70%) from 2023

Liabilities

Up

$1,590

Up $1,590 from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

Down

$34,912

Down $63,404 (-64%) from 2023

Expenses

Down

$3,176

Down $73,704 (-96%) from 2023

Net Income

Up

$31,736

Up $10,300 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2015: $65,696Liabilities 2015: $0Net Assets 2015: $65,6962015Assets 2016: $28,850Liabilities 2016: $0Net Assets 2016: $28,8502016Assets 2017: $50,126Liabilities 2017: $0Net Assets 2017: $50,1262017Assets 2018: $68,228Liabilities 2018: $0Net Assets 2018: $68,2282018Assets 2019: $72,184Liabilities 2019: $0Net Assets 2019: $72,1842019Assets 2020: $51,341Liabilities 2020: $0Net Assets 2020: $51,3412020Assets 2021: $41,513Liabilities 2021: $0Net Assets 2021: $41,5132021Assets 2022: $23,931Liabilities 2022: $0Net Assets 2022: $23,9312022Assets 2023: $45,367Liabilities 2023: $0Net Assets 2023: $45,3672023Assets 2024: $78,693Liabilities 2024: $1,590Net Assets 2024: $77,1032024Assets 2025: $53,902Liabilities 2025: $0Net Assets 2025: $53,9022025

Highlighted filing

2024

Assets$78,693
Liabilities$1,590
Net Assets$77,103
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2015: $134,780Expenses 2015: $69,084Net Income 2015: $65,6962015Revenue 2016: $78,947Expenses 2016: $115,792Net Income 2016: -$36,8452016Revenue 2017: $100,508Expenses 2017: $79,232Net Income 2017: $21,2762017Revenue 2018: $78,250Expenses 2018: $60,149Net Income 2018: $18,1012018Revenue 2019: $94,734Expenses 2019: $90,778Net Income 2019: $3,9562019Revenue 2020: $75,345Expenses 2020: $96,188Net Income 2020: -$20,8432020Revenue 2021: $88,681Expenses 2021: $98,509Net Income 2021: -$9,8282021Revenue 2022: $60,661Expenses 2022: $67,487Net Income 2022: -$6,8262022Revenue 2023: $98,316Expenses 2023: $76,880Net Income 2023: $21,4362023Revenue 2024: $34,912Expenses 2024: $3,176Net Income 2024: $31,7362024Revenue 2025: $178,848Expenses 2025: $155,168Net Income 2025: $23,6802025

Highlighted filing

2024

Revenue$34,912
Expenses$3,176
Net Income$31,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$34,912
Mission and Program Overview

Mission

Promoting smoke free environments

Program Services

DescriptionGrantsExpenses
MEMBER ADVOCACY AND SUPPORT FOR A TOBACCO SMOKE FREE ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY GILLISPresidentPT$0--
PHIL HARRELLSecretaryPT$0--
CHRYSTAL GILLISTreasurerPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Tsfa Inc
EIN
46-5312477
Address
CO DANNY GILLIS P O BOX 151, KODAK, TN 37764

Signing Officer

Name
Danny Gillis
Title
CPA
Phone
8657717625
Signed
2024-10-25
Discuss with paid preparer
No

Preparer

Firm
Ron Peterson CPA Inc
Address
P O Box 1099, Chatsworth, GA 30705
Preparer
Ron C Peterson CPA
Phone
7066952668
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 304advertising 678state corporate registration 450quickbooks fees 998”

Description of other assets Part II line 24

“Category beginning of year end of yearmisc asset 0 107”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmisc payable 0 1,590”

Raw XML Appendix106 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/PersonNm0DANNY GILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08657717625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KODAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0746
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078693
IRS990EZ/GrossReceiptsAmt034912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034912
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0DANNY GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRYSTAL GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107
IRS990EZ/OtherExpensesTotalAmt02430
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SMOKE FREE ENVIRONMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER ADVOCACY AND SUPPORT FOR A TOBACCO SMOKE FREE ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03176
IRS990EZ/TotalRevenueAmt034912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TNSMOKEFREE.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 304ADVERTISING 678STATE CORPORATE REGISTRATION 450QUICKBOOKS FEES 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISC ASSET 0 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMISC PAYABLE 0 1,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08657717625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSFA INC
ReturnHeader/Filer/BusinessNameControlTxt0TSFA
ReturnHeader/Filer/EIN0465312477
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DANNY GILLIS P O BOX 151
ReturnHeader/Filer/USAddress/CityNm0KODAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037764
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Peterson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1099
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030705
ReturnHeader/PreparerPersonGrp/PhoneNum07066952668
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron C Peterson CPA
ReturnHeader/ReturnTs02024-10-25T11:08:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,693
Liabilities
$1,590
Net assets
$77,103
Revenue
$34,912
Expenses
$3,176
Net income
$31,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.79$1.55$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.35$0.03$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.98$0.77$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.61$0.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.89$0.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.75$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.95$0.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.78$0.60$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.01$0.79$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.79$1.16$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.35$0.69$0.66