Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Tennessee School Resource Officers Association Inc.
990EZ • Fiscal year 2016 • EIN 47-0900484
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$55,809
Up $8,243 (+17%) from 2015
Net Assets
Up$55,809
Up $8,243 (+17%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$99,603
Up $16,328 (+20%) from 2015
Expenses
Up$91,360
Up $21,077 (+30%) from 2015
Net Income
Down$8,243
Down $4,749 (-37%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $99,603
Mission and Program Overview
Mission
Tennessee School Resource Officers Association (TNSRO) provides guidance and support to law enforcement officers and educators in and around the state of Tennessee. This support includes training, program evaluation and advisory functions. We strive to obtain an excellence in quality educational opportunities for each school resource officer (SRO), other law enforcement officials and educational professional assigned to public schools, through hosting an annual state conference, so that they may better serve the youth of our communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided educational opportunities for school resource officers and law enforcement officials through an annual state conference. | $67,360 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Grogan | President | - | $0 | - | - |
| Michelle Savage | Vice President | - | $0 | - | - |
| Kim Lay | Vice President | - | $0 | - | - |
| Sammie Baker | Secretary | - | $0 | - | - |
| Tracey Harvey | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tennessee School Resource
- EIN
- 47-0900484
- Phone
- 9313079453
- Address
- PO Box 592, Columbia, TN 38402
Signing Officer
- Name
- Justin Grogan
- Title
- President
- Signed
- 2017-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ray & Gregory PC
- Address
- 142 Uptown Sq, Murfreesboro, TN 37129
- Preparer
- Cameron L Ray CPA
- Phone
- 6158671099
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $4850”
Other Expenses.1003
“Information Technology $3437”
Other Expenses.1005
“Travel $83”
Other Expenses.1
“Speaker Fees $9936”
Other Expenses.2
“Reimbursements $2822”
Other Expenses.3
“Meals & Entertainment $1832”
Other Expenses.5
“Vendor Fee $250”
Other Expenses.7
“Memorial $56”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 67360 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tracey Harvey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9313079453 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 Coopers Cove |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lynchburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37352 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55809 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9475 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 180 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47566 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55809 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99603 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47566 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Justin Grogan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michelle Savage |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kim Lay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sammie Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tracey Harvey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Tennessee School Resource Officers Association (TNSRO) provides guidance and support to law enforcement officers and educators in and around the state of Tennessee. This support includes training, program evaluation and advisory functions. We strive to obtain an excellence in quality educational opportunities for each school resource officer (SRO), other law enforcement officials and educational professional assigned to public schools, through hosting an annual state conference, so that they may better serve the youth of our communities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 554 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided educational opportunities for school resource officers and law enforcement officials through an annual state conference. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 67360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67360 |
| IRS990EZ/TotalRevenueAmt | 0 | 99603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273775 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 273775 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 273775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $3437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Speaker Fees $9936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reimbursements $2822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals & Entertainment $1832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Vendor Fee $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Memorial $56 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Justin Grogan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tennessee School Resource |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Officer Assn Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENN |
| ReturnHeader/Filer/EIN | 0 | 470900484 |
| ReturnHeader/Filer/PhoneNum | 0 | 9313079453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 592 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ray & Gregory PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 Uptown Sq |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murfreesboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158671099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cameron L Ray CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-21T15:05:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,809
- Liabilities
- -
- Net assets
- $55,809
- Revenue
- $99,603
- Expenses
- $91,360
- Net income
- $8,243