Civic Intelligence

Tennessee Electric Cooperative Assoc

990 • Fiscal year 2020 • EIN 62-0461397

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.TNELECTRIC.ORG
PO Box 100912Nashville, TN 37224

(615) 367-9284

Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$320,746

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

-0.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,205,748

Down $115,515 (-2.7%) from 2019

Net Assets

Down

$2,739,539

Down $68,381 (-2.4%) from 2019

Liabilities

Down

$1,466,209

Down $47,134 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$6,814,979

Down $48,550 (-0.7%) from 2019

Expenses

Down

$6,883,240

Down $223,375 (-3.1%) from 2019

Net Income

Up

-$68,261

Up $174,825 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,924,760Liabilities 2012: $736,900Net Assets 2012: $2,187,8602012Assets 2013: $4,718,106Liabilities 2013: $1,268,267Net Assets 2013: $3,449,8392013Assets 2014: $5,073,483Liabilities 2014: $1,523,577Net Assets 2014: $3,549,9062014Assets 2015: $5,356,009Liabilities 2015: $1,716,139Net Assets 2015: $3,639,8702015Assets 2016: $5,132,037Liabilities 2016: $1,657,658Net Assets 2016: $3,474,3792016Assets 2017: $4,862,312Liabilities 2017: $1,677,705Net Assets 2017: $3,184,6072017Assets 2018: $4,555,499Liabilities 2018: $1,504,493Net Assets 2018: $3,051,0062018Assets 2019: $4,321,263Liabilities 2019: $1,513,343Net Assets 2019: $2,807,9202019Assets 2020: $4,205,748Liabilities 2020: $1,466,209Net Assets 2020: $2,739,5392020Assets 2021: $3,964,945Liabilities 2021: $1,177,987Net Assets 2021: $2,786,9582021Assets 2022: $3,724,180Liabilities 2022: $1,380,758Net Assets 2022: $2,343,4222022Assets 2023: $3,754,514Liabilities 2023: $1,848,508Net Assets 2023: $1,906,0062023Assets 2024: $4,150,054Liabilities 2024: $1,750,244Net Assets 2024: $2,399,8102024Assets 2025: $4,726,748Liabilities 2025: $2,078,919Net Assets 2025: $2,647,8292025

Highlighted filing

2020

Assets$4,205,748
Liabilities$1,466,209
Net Assets$2,739,539
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,222,656Expenses 2012: $5,447,657Net Income 2012: -$225,0012012Revenue 2013: $6,632,349Expenses 2013: $5,370,370Net Income 2013: $1,261,9792013Revenue 2014: $5,815,212Expenses 2014: $5,715,145Net Income 2014: $100,0672014Revenue 2015: $5,932,491Expenses 2015: $5,842,527Net Income 2015: $89,9642015Revenue 2016: $6,121,631Expenses 2016: $6,287,122Net Income 2016: -$165,4912016Revenue 2017: $6,307,951Expenses 2017: $6,597,723Net Income 2017: -$289,7722017Revenue 2018: $6,549,761Expenses 2018: $6,683,362Net Income 2018: -$133,6012018Revenue 2019: $6,863,529Expenses 2019: $7,106,615Net Income 2019: -$243,0862019Revenue 2020: $6,814,979Expenses 2020: $6,883,240Net Income 2020: -$68,2612020Revenue 2021: $6,403,382Expenses 2021: $6,355,963Net Income 2021: $47,4192021Revenue 2022: $7,501,409Expenses 2022: $7,944,945Net Income 2022: -$443,5362022Revenue 2023: $8,442,176Expenses 2023: $8,879,592Net Income 2023: -$437,4162023Revenue 2024: $9,412,650Expenses 2024: $9,080,970Net Income 2024: $331,6802024Revenue 2025: $10,557,590Expenses 2025: $10,309,571Net Income 2025: $248,0192025

Highlighted filing

2020

Revenue$6,814,979
Expenses$6,883,240
Net Income-$68,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$6,856,135
Mission and Program Overview

Mission

To provide information, services, and support to the interests of rural electric cooperatives in tennessee.

To provide information, services, and support to the interests of rural electric cooperatives in tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,831,355$2,709,365▼ $121,990
Investments Other Securities$206,170$487,060▲ $280,890
Accounts Receivable$542,135$318,524▼ $223,611
Prepaid Expenses and Deferred Charges$410,377$317,304▼ $93,073
Cash and Non-Interest-Bearing Accounts$302,441$216,397▼ $86,044
Savings and Temporary Cash Investments$49,201$177,634▲ $128,433
Total Assets$4,321,263$4,205,748▼ $115,515
Other Assets Total$-20,416$-20,536▼ $120
Liabilities
Accounts Payable and Accrued Expenses$878,723$997,115▲ $118,392
Mortgage Notes Payable Secured by Investment Property$318,669$238,824▼ $79,845
Deferred Revenue$315,951$230,270▼ $85,681
Total Liabilities$1,513,343$1,466,209▼ $47,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,807,920$2,739,539▼ $68,381
Total Net Assets Fund Balance$2,807,920$2,739,539▼ $68,381
Total Liabilities and Net Assets / Fund Balance$4,321,263$4,205,748▼ $115,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,198,129$509,235$2,707,364
Land$395,900-$395,900
Equipment$59,962$282,004$341,966
Other Land Buildings$55,374$128,657$184,031
Other Securities$487,060--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CallisExcecutive VP and GmFT$252,044$68,702$320,746
Michael KnottsDirector of Government AffFT$149,750$52,003$201,753
Robin ConoverVP of Communications/editoFT$119,852$34,291$154,143
Amy JordanControllerFT$115,901$33,505$149,406
Trent ScottVice President of CorporatFT$106,499$39,756$146,255
James T BlockerVice President of Member RFT$106,361$39,861$146,222
Steve SandersSecretary/treasurer-$1,200-$1,200
Mark DerrickTrustee-$1,050-$1,050
Michael JordanTrustee-$1,050-$1,050
John RobertsTrustee-$1,050-$1,050
Larry StorieTrustee-$900-$900
Dave CrossVice President-$600-$600
Kevin MurphyPresident-$600-$600
Jimmy GregoryTrustee-$300-$300
Albert DicusTrustee-$150-$150
Greg WilliamsTrustee-$150-$150
Kevin CarnahanTrustee-$150-$150

Board Members and Trustees

NameTitle
Scott SpenceTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tennessee College Of Applied TechnologyJob Training And Sfty Prgrms For Ee1303 OLD FORT PARKWAY, Murfreesboro, TN 37130$831,051
Revenue and Support

Revenue Composition

Contributions and Grants
$129,447
Program Service Revenue
$6,557,794
Investment Income
$9,678
Other Revenue
$118,060
All Other Contributions
$129,447
Change in Net Assets
$-68,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,814,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,155
Total Revenue per Audited Statements
$6,856,134
Total Revenue per Form 990
$6,814,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,039,653
Salaries, Compensation, and Employee Benefits$1,792,767
Grants and Similar Amounts Paid$50,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$795,641
Conferences and Meetings---$483,099
Current Officers, Directors, Trustees, and Key Employees---$448,990
Pension Plan Contributions---$241,547
Other Employee Benefits---$224,527
Office Expenses---$129,634
Depreciation Depletion---$128,132
Fees for Services Lobbying---$110,157
Travel---$93,865
Payroll Taxes---$82,062
All Other Expenses---$77,470
Occupancy---$74,308
Other Expenses---$61,626
Fees for Services Other---$56,699
Information Technology---$55,549
Advertising---$41,922
Grants to Domestic Individuals---$40,820
Insurance---$23,171
Fees for Services Accounting---$12,732
Grants to Domestic Orgs---$10,000
Interest---$7,452
Fees for Services Legal---$4,673
Total Functional Expenses$0$0$0$6,883,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,924,515
Expenses per Audited Statements$6,883,240
Total Expenses per Form 990$6,883,240
Expenses Not Reported on Form 990$41,275
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tcat MurfreesboroMurfreesboro, TN501c3Charitable Assistance$10,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 7A

“The board of directors is elected by the member organizations at the annual meeting of the associations member cooperatives.”

Form 990, Part VI, Section B, Line 11B

“Prior to the filing date, the form 990 was made available for review via e-mail or draft copies were delivered at a board meeting. David callis(general manager) or amy jordan (controller) are available for questions or comments the board members may have. Any questions or comments are documented for review with the board chairman.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnership, joint ventures, and arrangements with management organizations conform to the association's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further not-for-profit purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The use of an outside consultant may be used if deemed necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation arrangement must be approved by an impartial approval body. The approval body must rely on comparability data that demonstrates the fair market value of the compensated position.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organziations nashville office.”

Filing and Contact Details

Filer

Filer Name
Tennessee Electric
EIN
62-0461397
Phone
6153679284
Address
PO BOX 100912, NASHVILLE, TN 37224

Signing Officer

Name
David Callis
Title
Executive Vice President & Gm
Phone
6153679284
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Callis
Formed
1942
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Paul B Vantrease Jr CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“SUBSIDIARY -120.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainties in income tax law under financial accounting standards board (fasb) accounting standards codification (asc) 740-10. Asc 740-10 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Asc 740-10 requires that the tax effects of a position be recognized only if it is "more-likely-than-not" to be sustained by the taxing authority as of the reporting date. If the tax position is not considered "more-likely-than-not" to be sustained, then no benefits of the position are to be recognized. The association has no unrecognized tax benefits for any of the periods presented. To the extent applicable in the future, interest and penalties related to income tax liabilities will be included in pre-tax income as interest expense and tax penalties. At june 30, 2020, the association's tax returns related to fiscal years ended june 30, 2018 through june 30, 2020 remain open to examination by the tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 41,156. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net earnings - subsidiary 120. Rental expenses 41,156. Rounding -1.”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0878723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0997115
IRS990/AccountsReceivableGrp/BOYAmt0542135
IRS990/AccountsReceivableGrp/EOYAmt0318524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION, SERVICES, AND SUPPORT TO THE INTERESTS OF RURAL ELECTRIC COOPERATIVES IN TENNESSEE
IRS990/AdvertisingGrp/TotalAmt041922
IRS990/AllOtherContributionsAmt0129447
IRS990/AllOtherExpensesGrp/TotalAmt077470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID CALLIS
IRS990/BooksInCareOfDetail/PhoneNum06153679284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02964 SIDCO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0302441
IRS990/CashNonInterestBearingGrp/EOYAmt0216397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0448990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0483099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0831051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01303 OLD FORT PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MURFREESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037130
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TENNESSEE COLLEGE OF APPLIED TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc0JOB TRAINING AND SFTY PRGRMS FOR EE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129447
IRS990/CYGrantsAndSimilarPaidAmt050820
IRS990/CYInvestmentIncomeAmt09678
IRS990/CYOtherExpensesAmt05039653
IRS990/CYOtherRevenueAmt0118060
IRS990/CYProgramServiceRevenueAmt06557794
IRS990/CYRevenuesLessExpensesAmt0-68261
IRS990/CYSalariesCompEmpBnftPaidAmt01792767
IRS990/CYTotalExpensesAmt06883240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06814979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0315951
IRS990/DeferredRevenueGrp/EOYAmt0230270
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0128132
IRS990/Desc0PROVIDE MAGAZINE TO 23 COOPERATIVES AND ONE MUNICIPAL WITH A CIRCULATION OF ABOUT 607,000 HOMES AND BUSINESSES IN RURAL AREAS. PROVIDES EDUCATIONAL INFORMATION REGARDING THE COOPERATIVES AND ELECTRICITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012732
IRS990/FeesForServicesLegalGrp/TotalAmt04673
IRS990/FeesForServicesLobbyingGrp/TotalAmt0110157
IRS990/FeesForServicesOtherGrp/TotalAmt056699
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt1268702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1452003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739756
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY STORIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT DICUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES T BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17TRENT SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12252044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106499
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXCECUTIVE VP AND GM
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GOVERNMENT AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF COMMUNICATIONS/EDITO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF MEMBER R
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF CORPORAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06856135
IRS990/GrossRentsGrp/RealAmt096555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt055549
IRS990/InsuranceGrp/TotalAmt023171
IRS990/InterestGrp/TotalAmt07452
IRS990/InvestmentIncomeGrp/ExclusionAmt09678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206170
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0487060
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0919896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02831355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02709365
IRS990/LandBldgEquipCostOrOtherBssAmt03629261
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt041156
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION, SERVICES, AND SUPPORT TO THE INTERESTS OF RURAL ELECTRIC COOPERATIVES IN TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238824
IRS990/NetAssetsOrFundBalancesBOYAmt02807920
IRS990/NetAssetsOrFundBalancesEOYAmt02739539
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055399
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02807920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02739539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt074308
IRS990/OfficeExpensesGrp/TotalAmt0129634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-20416
IRS990/OtherAssetsTotalGrp/EOYAmt0-20536
IRS990/OtherChangesInNetAssetsAmt0-120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224527
IRS990/OtherExpensesGrp/Desc0MAGAZINE POSTAGE/PRINTI
IRS990/OtherExpensesGrp/Desc1SAFETY TRAINING CONTRAC
IRS990/OtherExpensesGrp/Desc2WASHINGTON YOUTH TOUR E
IRS990/OtherExpensesGrp/Desc3TRAINING/DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt02671343
IRS990/OtherExpensesGrp/TotalAmt1833125
IRS990/OtherExpensesGrp/TotalAmt2174696
IRS990/OtherExpensesGrp/TotalAmt361626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16917
IRS990/OtherRevenueTotalAmt062661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt082062
IRS990/PensionPlanContributionsGrp/TotalAmt0241547
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0410377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317304
IRS990/PrincipalOfficerNm0DAVID CALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03221018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12089610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2519575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03221018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12089610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2558825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3519575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4168766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0558825
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR A YOUTH ESSAY CONTEST ABOUT RURAL ELECTRICITY TO COOPERATIVE MEMBERS WITH WINNERS EARNING A TOUR TO WASHINGTON D.C.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A JOB TRAINING AND SAFETY EDUCATIONAL PROGRAM TO EMPLOYEES OF MEMBER COOPERATIVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR ANNUAL CONFERENCES FOR 198 MEMBERS (APPROX 300 TOTAL ATTENDANCE) TO UPDATE MEMBERS ON ISSUES FACING ELECTRIC COOPERATIVES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059100
IRS990/PYGrantsAndSimilarPaidAmt07300
IRS990/PYInvestmentIncomeAmt010546
IRS990/PYOtherExpensesAmt05371865
IRS990/PYOtherRevenueAmt0222889
IRS990/PYProgramServiceRevenueAmt06570994
IRS990/PYRevenuesLessExpensesAmt0-243086
IRS990/PYSalariesCompEmpBnftPaidAmt01727450
IRS990/PYTotalExpensesAmt07106615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06863529
IRS990/ReconcilationRevenueExpnssAmt0-68261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055399
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177634
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES TO TN ACRE, A 527 ORGANIZATION(PAC) THAT MAKES CONTRIBUTIONS TO STATE POLITICAL CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt02198129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02707364
IRS990ScheduleD/EquipmentGrp/BookValueAmt059962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341966
IRS990ScheduleD/ExpensesNotReportedAmt041275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06883240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0395900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395900
IRS990ScheduleD/OtherExpensesIncludedAmt041275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184031
IRS990ScheduleD/OtherRevenueAmt041155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0487060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEDIUM TERM NOTE-NRUCFC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt041155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06814979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX LAW UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IS NOT CONSIDERED "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS FOR ANY OF THE PERIODS PRESENTED. TO THE EXTENT APPLICABLE IN THE FUTURE, INTEREST AND PENALTIES RELATED TO INCOME TAX LIABILITIES WILL BE INCLUDED IN PRE-TAX INCOME AS INTEREST EXPENSE AND TAX PENALTIES. AT JUNE 30, 2020, THE ASSOCIATION'S TAX RETURNS RELATED TO FISCAL YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2020 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 41,156. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET EARNINGS - SUBSIDIARY 120. RENTAL EXPENSES 41,156. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02709365
IRS990ScheduleD/TotalBookValueSecuritiesAmt0487060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,205,748
Liabilities
$1,466,209
Net assets
$2,739,539
Revenue
$6,814,979
Expenses
$6,883,240
Net income
-$68,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$2.08$2.65$10.6$10.3$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.15$1.75$2.40$9.41$9.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.85$1.91$8.44$8.88$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.38$2.34$7.50$7.94$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.18$2.79$6.40$6.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.47$2.74$6.81$6.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.51$2.81$6.86$7.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.50$3.05$6.55$6.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.86$1.68$3.18$6.31$6.60$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.66$3.47$6.12$6.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.72$3.64$5.93$5.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.52$3.55$5.82$5.72$0.10
2013Summary only. Only limited summary data is available for this year.$4.72$1.27$3.45$6.63$5.37$1.26
2012Summary only. Only limited summary data is available for this year.$2.92$0.74$2.19$5.22$5.45$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $5M-$10M nonprofits