Civic Intelligence

Engineering Association Inc

990 • Fiscal year 2016 • EIN 62-0521642

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

445 South Gay Street No 301Knoxville, TN 37902-1169

(865) 637-7901

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$123,259

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,027,170

Up $91,354 (+9.8%) from 2015

Net Assets

Up

$1,001,065

Up $87,882 (+9.6%) from 2015

Liabilities

Up

$26,105

Up $3,472 (+15%) from 2015

Revenue

Up

$703,069

Up $19,436 (+2.8%) from 2015

Expenses

Up

$615,187

Up $18,458 (+3.1%) from 2015

Net Income

Up

$87,882

Up $978 (+1.1%) from 2015

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

2016

Assets$1,027,170
Liabilities$26,105
Net Assets$1,001,065

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

2016

Revenue$703,069
Expenses$615,187
Net Income$87,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$703,069
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$541,439$636,388▲ $94,949
Savings and Temporary Cash Investments$358,939$360,692▲ $1,753
Land, Buildings, and Equipment, Net$27,754$22,406▼ $5,348
Prepaid Expenses and Deferred Charges$7,684$7,684→ $0
Total Assets$935,816$1,027,170▲ $91,354
Liabilities
Accounts Payable and Accrued Expenses$22,633$26,105▲ $3,472
Total Liabilities$22,633$26,105▲ $3,472
Net Assets / Fund Balance
Unrestricted Net Assets$911,284$1,000,358▲ $89,074
Temporarily Rstr Net Assets$1,899$707▼ $1,192
Total Net Assets Fund Balance$913,183$1,001,065▲ $87,882
Total Liabilities and Net Assets / Fund Balance$935,816$1,027,170▲ $91,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,406$44,781-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue RollinsSenior Labor Relations SpeFT$108,387$14,872$123,259
Gay HensonPresidentPT$8,814-$8,814
Matthew OwnbySection PresidentPT$2,547-$2,547
Dan KirkTreasurerPT$2,306-$2,306
Carl MerchantSecretaryPT$1,920-$1,920
Melvin DeanVice PresidentPT$1,418-$1,418
Brad SchultzSection PresidentPT$1,369-$1,369
Gary JordanSection PresidentPT$1,187-$1,187
Rex PhillipsSection PresidentPT$474-$474
Mayden a HogsedSection PresidentPT$368-$368
Carl SummersSection PresidentPT$358-$358

Board Members and Trustees

NameTitle
Bert LeckieSection President
Brandon SappSection President
Jason JacksonSection President
Revenue and Support

Revenue Composition

Contributions and Grants
$701,623
Program Service Revenue
$0
Investment Income
$1,446
Other Revenue
$0
All Other Contributions
$808
Change in Net Assets
$87,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$703,069
Total Revenue per Form 990
$703,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,696
Salaries, Compensation, and Employee Benefits$286,491
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$144,697
Other Salaries and Wages---$94,496
Occupancy---$29,573
Conferences and Meetings---$28,202
Pension Plan Contributions---$18,899
Payroll Taxes---$17,955
Office Expenses---$17,499
Fees for Services Accounting---$11,500
All Other Expenses---$10,459
Other Employee Benefits---$10,444
Other Expenses---$7,691
Depreciation Depletion---$5,348
Insurance---$5,258
Grants to Domestic Individuals---$2,000
Total Functional Expenses$0$0$0$615,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,187
Total Expenses per Audited Statements$615,187
Total Expenses per Form 990$615,187
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
No
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 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 11B

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

Filer Name
Engineering Association Inc
EIN
62-0521642
Phone
8656377901
Address
445 SOUTH GAY STREET NO 301, KNOXVILLE, TN 37902-1169

Signing Officer

Name
Gay Henson
Title
President
Phone
8656377901
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Henson
Formed
1937
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
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.

Raw XML Appendix376 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/BOYAmt022633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSOCIATION OF TVA AND NON-TVA ENGINEERS INVOLVED IN LABOR NEGOTIATIONS, ARBITRATION OF GRIEVANCES, AND TRAINING FOR BENEFIT OF MEMBERS.
IRS990/AllOtherContributionsAmt0808
IRS990/AllOtherExpensesGrp/TotalAmt010459
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIGITTE BROWN
IRS990/BooksInCareOfDetail/PhoneNum08656377901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 SOUTH GAY STREET SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0379021169
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0541439
IRS990/CashNonInterestBearingGrp/EOYAmt0636388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144697
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt028202
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701623
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt01446
IRS990/CYOtherExpensesAmt0326696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087882
IRS990/CYSalariesCompEmpBnftPaidAmt0286491
IRS990/CYTotalExpensesAmt0615187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0703069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05348
IRS990/Desc0TRAINING PROGRAMS - TRAIN NEW EMPLOYEES, DEVELOP QUALIFIED EMPLOYEES FOR SPECIFIC JOBS, DEVELOPMENT OF COURSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1314872
IRS990/Form990PartVIISectionAGrp/PersonNm0GAY HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3BERT LECKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYDEN A HOGSED
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REX PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW OWNBY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE ROLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108387
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECTION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13SENIOR LABOR RELATIONS SPE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0703069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05258
IRS990/InvestmentIncomeGrp/ExclusionAmt01446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022406
IRS990/LandBldgEquipCostOrOtherBssAmt067187
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0700815
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0913183
IRS990/NetAssetsOrFundBalancesEOYAmt01001065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029573
IRS990/OfficeExpensesGrp/TotalAmt017499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010444
IRS990/OtherExpensesGrp/Desc0IFPTE - DUES PAID
IRS990/OtherExpensesGrp/Desc1LABOR RELATIONS & NEGOT
IRS990/OtherExpensesGrp/Desc2IFPTE LEGISLATIVE ISSUE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0129161
IRS990/OtherExpensesGrp/TotalAmt168409
IRS990/OtherExpensesGrp/TotalAmt213596
IRS990/OtherExpensesGrp/TotalAmt37691
IRS990/OtherSalariesAndWagesGrp/TotalAmt094496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017955
IRS990/PensionPlanContributionsGrp/TotalAmt018899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07684
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/PYContributionsGrantsAmt0682275
IRS990/PYGrantsAndSimilarPaidAmt01126
IRS990/PYInvestmentIncomeAmt01358
IRS990/PYOtherExpensesAmt0353835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086904
IRS990/PYSalariesCompEmpBnftPaidAmt0241768
IRS990/PYTotalExpensesAmt0596729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087882
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044781
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0703069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022406
IRS990ScheduleD/TotalExpensesPerForm990Amt0615187
IRS990ScheduleD/TotalRevenuePerForm990Amt0703069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGINEERING ASSOCIATION, INC. IS A NONPROFIT, INDEPENDENT CORPORATION MADE UP OF APPROXIMATELY 2,600 MEMBERS WHO PAY BI-WEEKLY DUES FOR THEIR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENGINEERING ASSOCIATION, INC. IS OPERATED AND GOVERNED BY ELECTED OFFICIALS FROM THE MEMBERSHIP WHICH ARE ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01899
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0707
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935816
IRS990/TotalAssetsEOYAmt01027170
IRS990/TotalAssetsGrp/BOYAmt0935816
IRS990/TotalAssetsGrp/EOYAmt01027170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0701623
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022633
IRS990/TotalLiabilitiesEOYAmt026105
IRS990/TotalLiabilitiesGrp/BOYAmt022633
IRS990/TotalLiabilitiesGrp/EOYAmt026105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001065
IRS990/TotalOtherCompensationAmt014872
IRS990/TotalReportableCompFromOrgAmt0129148
IRS990/TotalRevenueGrp/ExclusionAmt01446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01000358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2000
IRS990/USAddress/CityNm0SODDY DAISY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373792000
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.TVAEA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656377901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGINEERING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENGI
ReturnHeader/Filer/EIN0620521642
ReturnHeader/Filer/PhoneNum08656377901
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 SOUTH GAY STREET NO 301
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379021169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F98ACE9B602CF1AC5FBE5AABDC423A8D2C081414
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EECA9F4A673E59D5D94ACA3238AADB08D07F560
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.243.4.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN FOARD
ReturnHeader/ReturnTs02017-11-14T15:37:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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