Tennessee School Resource Officers Association Inc.

990EZ • Fiscal year 2017 • EIN 47-0900484

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization Profile N/A

PO Box 2232Shelbyville, TN 37162

(931) 307-9453

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$72,684

Up $16,875 (+30%) from 2016

Net Assets

$72,684

Up $16,875 (+30%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin79th percentile

Revenue

$109,632

Up $10,029 (+10%) from 2016

Expenses

Down

$84,357

Down $7,003 (-7.7%) from 2016

Net Income

$25,275

Up $17,032 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2017

Assets$72,684

Liabilities-

Net Assets$72,684

Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2017

Revenue$109,632

Expenses$84,357

Net Income$25,275

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 1, 2018
Return Version: 2017v2.2
Gross Receipts: $109,632

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.	$72,843	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Justin Grogan	President	-	$0	-	-
Kim Lay	Vice President	-	$0	-	-
Kyle Cheek	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 2232, Shelbyville, TN 37162

Signing Officer

Name: Justin Grogan
Title: President
Signed: 2018-02-01
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.1001

“Advertising and Promotion $97”

Other Expenses.1002

“Office Expenses $3625”

Other Expenses.1003

“Information Technology $3081”

Other Expenses.1005

“Travel $5113”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45832”

Other Expenses.1

“Speaker Fees $16561”

Other Expenses.2

“Supplies $3569”

Other Expenses.3

“Meals & Entertainment $2110”

Other Expenses.4

“Donations $2000”

Other Expenses.5

“Licenses and Registration Fees $1840”

Other Expenses.7

“Equipment Rental $148”

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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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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	109632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	99603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	83275
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IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Information Technology $3081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Travel $5113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Conferences, Conventions, and Meetings $45832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Speaker Fees $16561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Supplies $3569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Meals & Entertainment $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Donations $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Licenses and Registration Fees $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Equipment Rental $148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1003
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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
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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	2018-02-01T10:56:42-08:00
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ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $72,684
Liabilities: -
Net assets: $72,684
Revenue: $109,632
Expenses: $84,357
Net income: $25,275

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.69	$0.00	$2.69	$2.09	$1.36	$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$0.00	$1.91	$1.74	$1.23	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$1.55	$1.44	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$1.25	$0.90	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.61	$0.88	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$1.01	$0.77	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.21	$1.36	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.73		$0.73	$1.10	$0.84	$0.25
2016Detailed filing. Detailed filing data is available for this year.	$0.56		$0.56	$1.00	$0.91	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.48		$0.48	$0.83	$0.70	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.35		$0.35	$0.71	$0.74	$0.04
2013Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$0.20	$0.15	$0.06