Civic Intelligence

Engineering Association Inc

990 • Fiscal year 2013 • EIN 62-0521642

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 16, 2014

445 South Gay Street No 30137902-1169

(865) 637-7901

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$114,201

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

7.2%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$906,719

Down $44,634 (-4.7%) from 2012

Net Assets

Down

$787,593

Down $47,281 (-5.7%) from 2012

Liabilities

Up

$119,126

Up $2,647 (+2.3%) from 2012

Revenue

$726,539

No earlier filing loaded for comparison.

Expenses

Up

$773,820

Up $88,251 (+13%) from 2012

Net Income

-$47,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $601,728Liabilities 2011: $117,694Net Assets 2011: $484,0342011Assets 2012: $951,353Liabilities 2012: $116,479Net Assets 2012: $834,8742012Assets 2013: $906,719Liabilities 2013: $119,126Net Assets 2013: $787,5932013Assets 2014: $849,245Liabilities 2014: $22,967Net Assets 2014: $826,2782014Assets 2015: $935,816Liabilities 2015: $22,633Net Assets 2015: $913,1832015Assets 2016: $1,027,170Liabilities 2016: $26,105Net Assets 2016: $1,001,0652016Assets 2017: $1,058,839Liabilities 2017: $29,214Net Assets 2017: $1,029,6252017Assets 2018: $1,077,383Liabilities 2018: $20,108Net Assets 2018: $1,057,2752018Assets 2019: $1,107,791Liabilities 2019: $20,146Net Assets 2019: $1,087,6452019Assets 2020: $1,148,828Liabilities 2020: $19,907Net Assets 2020: $1,128,9212020Assets 2021: $1,170,123Liabilities 2021: $23,128Net Assets 2021: $1,146,9952021Assets 2022: $1,384,366Liabilities 2022: $347,270Net Assets 2022: $1,037,0962022Assets 2023: $1,285,292Liabilities 2023: $308,199Net Assets 2023: $977,0932023Assets 2024: $1,171,784Liabilities 2024: $281,337Net Assets 2024: $890,4472024

Highlighted filing

2013

Assets$906,719
Liabilities$119,126
Net Assets$787,593

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $632,217Expenses 2011: $602,777Net Income 2011: $29,4402011Expenses 2012: $685,5692012Revenue 2013: $726,539Expenses 2013: $773,820Net Income 2013: -$47,2812013Revenue 2014: $697,246Expenses 2014: $658,561Net Income 2014: $38,6852014Revenue 2015: $683,633Expenses 2015: $596,729Net Income 2015: $86,9042015Revenue 2016: $703,069Expenses 2016: $615,187Net Income 2016: $87,8822016Revenue 2017: $629,338Expenses 2017: $600,778Net Income 2017: $28,5602017Revenue 2018: $607,475Expenses 2018: $579,825Net Income 2018: $27,6502018Revenue 2019: $615,761Expenses 2019: $585,391Net Income 2019: $30,3702019Revenue 2020: $585,813Expenses 2020: $544,537Net Income 2020: $41,2762020Revenue 2021: $632,440Expenses 2021: $614,366Net Income 2021: $18,0742021Revenue 2022: $559,553Expenses 2022: $669,452Net Income 2022: -$109,8992022Revenue 2023: $623,585Expenses 2023: $683,588Net Income 2023: -$60,0032023Revenue 2024: $651,894Expenses 2024: $738,540Net Income 2024: -$86,6462024

Highlighted filing

2013

Revenue$726,539
Expenses$773,820
Net Income-$47,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 16, 2014
Return Version
2013v3.0
Gross Receipts
$726,539
Mission and Program Overview

Mission

NONE

Association of tva and non-tva engineers involved in labor negotiations, arbitration of grievances, and training for benefit of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,804$596,057▼ $58,747
Savings and Temporary Cash Investments$262,418$263,960▲ $1,542
Land, Buildings, and Equipment, Net$6,252$39,018▲ $32,766
Pledges and Grants Receivable$27,179$0▼ $27,179
Prepaid Expenses and Deferred Charges$700$7,684▲ $6,984
Total Assets$951,353$906,719▼ $44,634
Liabilities
Accounts Payable and Accrued Expenses$116,479$119,126▲ $2,647
Total Liabilities$116,479$119,126▲ $2,647
Net Assets / Fund Balance
Unrestricted Net Assets$831,692$785,491▼ $46,201
Temporarily Rstr Net Assets$3,182$2,102▼ $1,080
Total Net Assets Fund Balance$834,874$787,593▼ $47,281
Total Liabilities and Net Assets / Fund Balance$951,353$906,719▼ $44,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,018$30,645-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue RollinsSenior Labor Relations SpecialistFT$114,201$114,201
Gay HensonPresidentPT$5,527$5,527
Steve LockeVice PresidentPT$4,309$4,309
Ronnie MckameySection PresidentPT$3,062$3,062
A Joy BullSection PresidentPT$2,506$2,506
Dan KirkTreasurerPT$2,447$2,447
Daniel G MooreSection PresidentPT$2,157$2,157
Gary JordanSection PresidentPT$1,720$1,720
Sue PayneSection PresidentPT$1,571$1,571
Richard L DavisSection PresidentPT$1,345$1,345
Melvin DeanSecretaryPT$1,140$1,140
Carl MerchantSection PresidentPT$1,007$1,007
Charles NewellSection PresidentPT$648$648
Michael NanceSection PresidentPT$572$572
Leslie P BaysTreasurerPT$425$425
David AllenSection PresidentPT$314$314
Logan StephensSection PresidentPT$10$10

Board Members and Trustees

NameTitle
Bert LeckieSection President
Brian ShelbySection President
Jeff SeaySection President
Revenue and Support

Revenue Composition

Contributions and Grants
$722,416
Program Service Revenue
$0
Investment Income
$4,123
Other Revenue
$0
All Other Contributions
$1,920
Change in Net Assets
$-47,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$726,539
Total Revenue per Form 990
$726,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,447
Salaries, Compensation, and Employee Benefits$355,373
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$272,790
Conferences and Meetings---$56,949
Occupancy---$34,055
Current Officers, Directors, Trustees, and Key Employees---$28,762
Office Expenses---$28,583
Payroll Taxes---$24,425
Other Expenses---$18,253
Pension Plan Contributions---$17,166
All Other Expenses---$16,241
Other Employee Benefits---$12,230
Fees for Services Accounting---$9,250
Depreciation Depletion---$7,042
Insurance---$6,219
Grants to Domestic Individuals---$3,000
Fees for Services Legal---$1,810
Total Functional Expenses$0$0$0$773,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,820
Total Expenses per Audited Statements$773,820
Total Expenses per Form 990$773,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

Engineering association, inc. Made revisions to their by-laws and has submitted them to the by-laws congress.

Form 990, Part VI, Section A, Line 6

Engineering association, inc. Is a nonprofit, independent corporation made up of approximately 2,600 members who pay bi-weekly dues for their membership.

Form 990, Part VI, Section A, Line 7A

Engineering association, inc. Is operated and governed by elected officials from the membership which are elected by membership.

Form 990, Part VI, Section B, Line 11

Once completed, the form 990 is reviewed for completeness and accuracy by the organization's president, gay henson, before being filed. The form 990 is not distributed to all members of the board, but is available to them upon request.

Form 990, Part VI, Section C, Line 19

The organization's organizing documents are available on the website. The conflict of interest policy is contained in the organization's bylaws which are available on the website. Financial statements of the organization are available to the public upon request.

Filing and Contact Details

Filer

EIN
62-0521642
Phone
8656377901

Signing Officer

Name
Gay Henson
Title
President
Phone
8656377901
Signed
2014-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Henson
Formed
1937
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Preparer
Susan Foard
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The executive committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. The organization has not changed its oversight or selection process during the year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR LABOR RELATIONS SPECIALIST
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0394
IRS990/GrossReceiptsAmt0726539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06219
IRS990/InvestmentIncomeGrp/ExclusionAmt03729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039018
IRS990/LandBldgEquipCostOrOtherBssAmt069663
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0720496
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834874
IRS990/NetAssetsOrFundBalancesEOYAmt0787593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034055
IRS990/OfficeExpensesGrp/TotalAmt028583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012230
IRS990/OtherExpensesGrp/Desc0IFPTE - DUES PAID
IRS990/OtherExpensesGrp/Desc1LABOR RELATIONS & NEGOT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3IFPTE LEGISLATIVE ISSUE
IRS990/OtherExpensesGrp/TotalAmt0138610
IRS990/OtherExpensesGrp/TotalAmt155791
IRS990/OtherExpensesGrp/TotalAmt242644
IRS990/OtherExpensesGrp/TotalAmt318253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024425
IRS990/PensionPlanContributionsGrp/TotalAmt017166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07684
IRS990/PrincipalOfficerNm0GAY HENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LABOR RELATIONS - TO DEAL COLLECTIVELY WITH TVA MANAGEMENT ON MATTERS OF EMPLOYEE-MANAGEMENT RELATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689528
IRS990/PYGrantsAndSimilarPaidAmt02016
IRS990/PYInvestmentIncomeAmt0346881
IRS990/PYOtherExpensesAmt0366622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0350840
IRS990/PYSalariesCompEmpBnftPaidAmt0316931
IRS990/PYTotalExpensesAmt0685569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47281
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039018
IRS990ScheduleD/TotalExpensesPerForm990Amt0773820
IRS990ScheduleD/TotalRevenuePerForm990Amt0726539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGINEERING ASSOCIATION, INC. MADE REVISIONS TO THEIR BY-LAWS AND HAS SUBMITTED THEM TO THE BY-LAWS CONGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENGINEERING ASSOCIATION, INC. IS A NONPROFIT, INDEPENDENT CORPORATION MADE UP OF APPROXIMATELY 2,600 MEMBERS WHO PAY BI-WEEKLY DUES FOR THEIR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING ASSOCIATION, INC. IS OPERATED AND GOVERNED BY ELECTED OFFICIALS FROM THE MEMBERSHIP WHICH ARE ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE COMPLETED, THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATION'S PRESIDENT, GAY HENSON, BEFORE BEING FILED. THE FORM 990 IS NOT DISTRIBUTED TO ALL MEMBERS OF THE BOARD, BUT IS AVAILABLE TO THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ORGANIZING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ORGANIZATION'S BYLAWS WHICH ARE AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03182
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02102
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951353
IRS990/TotalAssetsEOYAmt0906719
IRS990/TotalAssetsGrp/BOYAmt0951353
IRS990/TotalAssetsGrp/EOYAmt0906719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0722416
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116479
IRS990/TotalLiabilitiesEOYAmt0119126
IRS990/TotalLiabilitiesGrp/BOYAmt0116479
IRS990/TotalLiabilitiesGrp/EOYAmt0119126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0142961
IRS990/TotalRevenueGrp/ExclusionAmt03729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0831692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0785491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2000
IRS990/USAddress/City0SODDY DAISY
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode0373792000
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.TVAEA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.28$0.89$0.65$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$0.62$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.04$0.56$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.59$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.70$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.68$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.73$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.12$0.83$0.69
2011Summary only. Only limited summary data is available for this year.$0.60$0.12$0.48$0.63$0.60$0.03