Civic Intelligence

Tenn Public Transportation Assn

990 • Fiscal year 2014 • EIN 58-1540276

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileNONE
PO Box 65137327

(423) 949-7869

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$78,208

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$309,773

Up $39,978 (+15%) from 2013

Net Assets

Up

$306,438

Up $45,792 (+18%) from 2013

Liabilities

Down

$3,335

Down $5,814 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$389,688

Up $77,158 (+25%) from 2013

Expenses

Up

$343,896

Up $82,424 (+32%) from 2013

Net Income

Down

$45,792

Down $5,266 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $175,912Liabilities 2011: $8,403Net Assets 2011: $167,5092011Assets 2012: $224,649Liabilities 2012: $15,061Net Assets 2012: $209,5882012Assets 2013: $269,795Liabilities 2013: $9,149Net Assets 2013: $260,6462013Assets 2014: $309,773Liabilities 2014: $3,335Net Assets 2014: $306,4382014Assets 2015: $345,795Liabilities 2015: $4,100Net Assets 2015: $341,6952015Assets 2016: $370,567Liabilities 2016: $3,489Net Assets 2016: $367,0782016Assets 2017: $310,824Liabilities 2017: $3,607Net Assets 2017: $307,2172017Assets 2018: $310,217Liabilities 2018: $3,991Net Assets 2018: $306,2262018Assets 2019: $310,852Liabilities 2019: $3,910Net Assets 2019: $306,9422019Assets 2020: $366,165Liabilities 2020: $3,970Net Assets 2020: $362,1952020Assets 2021: $383,460Liabilities 2021: $10,339Net Assets 2021: $373,1212021Assets 2022: $393,095Liabilities 2022: $4,038Net Assets 2022: $389,0572022Assets 2023: $388,798Liabilities 2023: $5,207Net Assets 2023: $383,5912023Assets 2024: $390,236Liabilities 2024: $11,200Net Assets 2024: $379,0362024

Highlighted filing

2014

Assets$309,773
Liabilities$3,335
Net Assets$306,438
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $343,198Expenses 2011: $296,207Net Income 2011: $46,9912011Revenue 2012: $414,499Expenses 2012: $372,420Net Income 2012: $42,0792012Revenue 2013: $312,530Expenses 2013: $261,472Net Income 2013: $51,0582013Revenue 2014: $389,688Expenses 2014: $343,896Net Income 2014: $45,7922014Revenue 2015: $388,297Expenses 2015: $353,040Net Income 2015: $35,2572015Revenue 2016: $383,740Expenses 2016: $358,357Net Income 2016: $25,3832016Revenue 2017: $396,650Expenses 2017: $456,511Net Income 2017: -$59,8612017Revenue 2018: $411,052Expenses 2018: $412,043Net Income 2018: -$9912018Revenue 2019: $398,568Expenses 2019: $397,852Net Income 2019: $7162019Revenue 2020: $443,912Expenses 2020: $380,451Net Income 2020: $63,4612020Revenue 2021: $286,371Expenses 2021: $275,445Net Income 2021: $10,9262021Revenue 2022: $430,805Expenses 2022: $414,869Net Income 2022: $15,9362022Revenue 2023: $432,943Expenses 2023: $438,409Net Income 2023: -$5,4662023Revenue 2024: $434,619Expenses 2024: $439,174Net Income 2024: -$4,5552024

Highlighted filing

2014

Revenue$389,688
Expenses$343,896
Net Income$45,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$389,688
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,795$309,773▲ $39,978
Total Assets$269,795$309,773▲ $39,978
Liabilities
Accounts Payable and Accrued Expenses$9,149$3,335▼ $5,814
Total Liabilities$9,149$3,335▼ $5,814
Net Assets / Fund Balance
Unrestricted Net Assets$260,646$306,438▲ $45,792
Total Net Assets Fund Balance$260,646$306,438▲ $45,792
Total Liabilities and Net Assets / Fund Balance$269,795$309,773▲ $39,978
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SpainExecutive DiFT$78,208$78,208

Board Members and Trustees

NameTitle
Tommy BradberryPresident
Anita TurnbowDirector
Chris KlechammerDirector
Diana TurnerDirector
Johnny GullettDirector
Nellie PattonDirector
Rebecca HarrisDirector
Si McmurrayDirector
Thomas FoxDirector
Paul BallardImmediate Pa
Lisa MaragnanoSecretary/tr
Jimmy SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$378,940
Program Service Revenue
$9,850
Investment Income
$898
Other Revenue
$0
Change in Net Assets
$45,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,465
Salaries, Compensation, and Employee Benefits$133,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,116--$94,116
Current Officers, Directors, Trustees, and Key Employees$39,104$39,104-$78,208
Other Salaries and Wages$20,000$20,000-$40,000
Office Expenses-$9,846-$9,846
Payroll Taxes$4,681$4,682-$9,363
Other Employee Benefits$2,930$2,930-$5,860
Occupancy-$5,400-$5,400
Fees for Services Accounting-$4,000-$4,000
Other Expenses$1,543$5,099-$1,543
Insurance-$1,267-$1,267
Advertising-$807-$807
Total Functional Expenses$250,761$93,135$0$343,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,749---
Total Events$135,749---
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

“There are no committees beyond the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the governing body for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the executive director and board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is presented and reviewed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Presented and reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1540276
Phone
4239497869

Signing Officer

Name
Jason Spain
Title
Executive Director
Phone
4239497869
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Spain
Formed
1983
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
R Wayne Wells CPA
Phone
6153733771
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03335
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC TRANSPORTATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0807
IRS990/AdvertisingGrp/TotalAmt0807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE HARMON
IRS990/BooksInCareOfDetail/PhoneNum04239497869
IRS990/BooksInCareOfDetail/USAddress/AddressLine101097 HARMON DRIVE PO BOX 651
IRS990/BooksInCareOfDetail/USAddress/City0DUNLAP
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078208
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094116
IRS990/ConferencesMeetingsGrp/TotalAmt094116
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0135749
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0898
IRS990/CYOtherExpensesAmt0210465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09850
IRS990/CYRevenuesLessExpensesAmt045792
IRS990/CYSalariesCompEmpBnftPaidAmt0133431
IRS990/CYTotalExpensesAmt0343896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION PROVIDED LEADERSHIP IN SHAPING POLICIES, INCREASING PUBLIC UNDERSTANDING AND SUPPORT, ADVOCATING INVESTMENT IN PUBLIC TRANSPORTATION AND OTHER SERVICES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY GULLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS KLECHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4SI MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5NELLIE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA TURNBOW
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY BRADBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA MARAGNANO
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL BALLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt878208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0135749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01267
IRS990/InsuranceGrp/TotalAmt01267
IRS990/InvestmentIncomeGrp/ExclusionAmt0898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0898
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0243191
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC TRANSPORTATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260646
IRS990/NetAssetsOrFundBalancesEOYAmt0306438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09846
IRS990/OfficeExpensesGrp/TotalAmt09846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05860
IRS990/OtherExpensesGrp/Desc0OTHER CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE RECEPTIONS
IRS990/OtherExpensesGrp/Desc2TRAVEL & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05099
IRS990/OtherExpensesGrp/ProgramServicesAmt071000
IRS990/OtherExpensesGrp/ProgramServicesAmt112288
IRS990/OtherExpensesGrp/ProgramServicesAmt25099
IRS990/OtherExpensesGrp/ProgramServicesAmt31543
IRS990/OtherExpensesGrp/TotalAmt071000
IRS990/OtherExpensesGrp/TotalAmt112288
IRS990/OtherExpensesGrp/TotalAmt210198
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04682
IRS990/PayrollTaxesGrp/ProgramServicesAmt04681
IRS990/PayrollTaxesGrp/TotalAmt09363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON SPAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0381
IRS990/PYOtherExpensesAmt0119842
IRS990/PYProgramServiceRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt051058
IRS990/PYSalariesCompEmpBnftPaidAmt0141630
IRS990/PYTotalExpensesAmt0261472
IRS990/PYTotalRevenueAmt0312530
IRS990/ReconcilationRevenueExpnssAmt045792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135749
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONFERENCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES BEYOND THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS PRESENTED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269795
IRS990/TotalAssetsEOYAmt0309773
IRS990/TotalAssetsGrp/BOYAmt0269795
IRS990/TotalAssetsGrp/EOYAmt0309773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09149
IRS990/TotalLiabilitiesEOYAmt03335
IRS990/TotalLiabilitiesGrp/BOYAmt09149
IRS990/TotalLiabilitiesGrp/EOYAmt03335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306438
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09850
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09850
IRS990/TotalProgramServiceExpensesAmt0250761
IRS990/TotalProgramServiceRevenueAmt09850
IRS990/TotalReportableCompFromOrgAmt078208
IRS990/TotalRevenueGrp/ExclusionAmt0898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309773
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 651
IRS990/USAddress/City0DUNLAP
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037327
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239497869
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENN PUBLIC TRANSPORTATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0581540276
ReturnHeader/Filer/PhoneNum04239497869
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 651
ReturnHeader/Filer/USAddress/City0DUNLAP
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE WELLS CPA
ReturnHeader/ReturnTs02014-11-17T10:48:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$309,773
Liabilities
$3,335
Net assets
$306,438
Revenue
$389,688
Expenses
$343,896
Net income
$45,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.79$4.35$4.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$4.33$4.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$4.31$4.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.10$3.73$2.86$2.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$4.44$3.80$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$3.99$3.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$4.11$4.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$3.97$4.57$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.67$3.84$3.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$3.88$3.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.06$3.90$3.44$0.46
2013Summary only. Only limited summary data is available for this year.$2.70$0.09$2.61$3.13$2.61$0.51
2012Summary only. Only limited summary data is available for this year.$2.25$0.15$2.10$4.14$3.72$0.42
2011Summary only. Only limited summary data is available for this year.$1.76$0.08$1.68$3.43$2.96$0.47