Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,170,123
Up $21,295 (+1.9%) from 2020
Net Assets
Up$1,146,995
Up $18,074 (+1.6%) from 2020
Liabilities
Up$23,128
Up $3,221 (+16%) from 2020
Revenue
Up$632,440
Up $46,627 (+8.0%) from 2020
Expenses
Up$614,366
Up $69,829 (+13%) from 2020
Net Income
Down$18,074
Down $23,202 (-56%) from 2020
NONE
Association of tva and non-tva engineers involved in labor negotiations, arbitration of grievances, and training for benefit of members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $728,329 | $742,112 | ▲ $13,783 |
| Savings and Temporary Cash Investments | $396,371 | $409,262 | ▲ $12,891 |
| Land, Buildings, and Equipment, Net | $16,444 | $11,065 | ▼ $5,379 |
| Prepaid Expenses and Deferred Charges | $7,684 | $7,684 | → $0 |
| Total Assets | $1,148,828 | $1,170,123 | ▲ $21,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,907 | $23,128 | ▲ $3,221 |
| Total Liabilities | $19,907 | $23,128 | ▲ $3,221 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,128,921 | $1,145,479 | ▲ $16,558 |
| Net Assets With Donor Restrictions | $0 | $1,516 | ▲ $1,516 |
| Total Net Assets Fund Balance | $1,128,921 | $1,146,995 | ▲ $18,074 |
| Total Liabilities and Net Assets / Fund Balance | $1,148,828 | $1,170,123 | ▲ $21,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,065 | $56,956 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Jordan | Valley-wide Vice President | PT | $18,269 | $18,269 |
| Gay Henson | President | PT | $18,093 | $18,093 |
| Mike Cavote | Section President | PT | $10,788 | $10,788 |
| David Littlejohn | Section President | PT | $7,401 | $7,401 |
| Carolyn Wilson | Valley-wide Vice President | PT | $6,634 | $6,634 |
| Alan Turpen | Section President | PT | $6,578 | $6,578 |
| Jerri Dolan | Valley-wide Secretary | PT | $6,028 | $6,028 |
| Greg Jennings | Treasurer | PT | $5,615 | $5,615 |
| Terry Readus | Section President | PT | $1,681 | $1,681 |
| Name | Title |
|---|---|
| Stacy Ammons | Section President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,748 |
| Other Expenses | $218,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | - | - | $254,999 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $81,088 |
| Occupancy | - | - | - | $31,755 |
| Office Expenses | - | - | - | $28,885 |
| Pension Plan Contributions | - | - | - | $21,017 |
| Payroll Taxes | - | - | - | $19,373 |
| Other Employee Benefits | - | - | - | $19,271 |
| Fees for Services Accounting | - | - | - | $14,970 |
| Insurance | - | - | - | $10,202 |
| Depreciation Depletion | - | - | - | $5,379 |
| Other Expenses | - | - | - | $2,287 |
| Conferences and Meetings | - | - | - | $1,194 |
| All Other Expenses | - | - | - | $277 |
| Total Functional Expenses | $0 | $0 | $0 | $614,366 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $614,366 |
| Total Expenses per Audited Statements | $614,366 |
| Total Expenses per Form 990 | $614,366 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Engineering association, inc. Is a nonprofit, independent corporation made up of approximately 1,450 members who pay bi-weekly dues for their membership.”
“Engineering association, inc. Is operated and governed by elected officials from the membership which are elected by membership.”
“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.”
“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.”
“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.”
“The association is exempt from federal income tax under internal revenue code section 501(c)(5). The association files annual returns of organizations exempt from income taxes with the irs. The association has also not accrued or expensed any amounts for interest or penalties associated with income taxes for the year ended december 31, 2021 and 2020. Therefore, no provision or liability for income taxes has been included in these financial statements.”
“Change in donor restricted assets 1,516.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSOCIATION OF TVA AND NON-TVA ENGINEERS INVOLVED IN LABOR NEGOTIATIONS, ARBITRATION OF GRIEVANCES, AND TRAINING FOR BENEFIT OF MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIGITTE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656377901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 SOUTH GAY STREET SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 379021169 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 728329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 742112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81088 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 254999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 618117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14323 |
| IRS990/CYOtherExpensesAmt | 0 | 218618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395748 |
| IRS990/CYTotalExpensesAmt | 0 | 614366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5379 |
| IRS990/Desc | 0 | TRAINING PROGRAMS - TRAIN NEW EMPLOYEES, DEVELOP QUALIFIED EMPLOYEES FOR SPECIFIC JOBS, DEVELOPMENT OF COURSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1516 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14970 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAY HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CAVOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN TURPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY READUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRI DOLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 18269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECTION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECTION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECTION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECTION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECTION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VALLEY-WIDE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VALLEY-WIDE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VALLEY-WIDE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 632440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68021 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 616601 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1128921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1146995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1128921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1145479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19271 |
| IRS990/OtherExpensesGrp/Desc | 0 | IFPTE - DUES PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR RELATIONS & NEGOT |
| IRS990/OtherExpensesGrp/Desc | 2 | IFPTE - CONVENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMITTEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7684 |
| IRS990/PrincipalOfficerNm | 0 | GAY HENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LABOR RELATIONS - TO DEAL COLLECTIVELY WITH TVA MANAGEMENT ON MATTERS OF EMPLOYEE-MANAGEMENT RELATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 583482 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2331 |
| IRS990/PYOtherExpensesAmt | 0 | 249896 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293641 |
| IRS990/PYTotalExpensesAmt | 0 | 544537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 585813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409262 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56956 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 68021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 614366 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1516 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1516 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 630924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(5). THE ASSOCIATION FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS. THE ASSOCIATION HAS ALSO NOT ACCRUED OR EXPENSED ANY AMOUNTS FOR INTEREST OR PENALTIES ASSOCIATED WITH INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN DONOR RESTRICTED ASSETS 1,516. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 614366 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 632440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 630924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 614366 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENGINEERING ASSOCIATION, INC. IS A NONPROFIT, INDEPENDENT CORPORATION MADE UP OF APPROXIMATELY 1,450 MEMBERS WHO PAY BI-WEEKLY DUES FOR THEIR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENGINEERING ASSOCIATION, INC. IS OPERATED AND GOVERNED BY ELECTED OFFICIALS FROM THE MEMBERSHIP WHICH ARE ELECTED BY MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1170123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1148828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1170123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 618117 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 614366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146995 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81087 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632440 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1148828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1170123 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2000 |
| IRS990/USAddress/CityNm | 0 | SODDY DAISY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 373792000 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TVAEA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAY HENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8656377901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENGINEERING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENGI |
| ReturnHeader/Filer/EIN | 0 | 620521642 |
| ReturnHeader/Filer/PhoneNum | 0 | 8656377901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 445 SOUTH GAY STREET 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 379021169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621142155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PUGH & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 315 N CEDAR BLUFF RD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8657690660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY A TUCKER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T08:44:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HENSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.