Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,285,292
Down $99,074 (-7.2%) from 2022
Net Assets
Down$977,093
Down $60,003 (-5.8%) from 2022
Liabilities
Down$308,199
Down $39,071 (-11%) from 2022
Revenue
Up$623,585
Up $64,032 (+11%) from 2022
Expenses
Up$683,588
Up $14,136 (+2.1%) from 2022
Net Income
Up-$60,003
Up $49,896 (+45%) from 2022
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 | $674,520 | $600,211 | ▼ $74,309 |
| Savings and Temporary Cash Investments | $386,547 | $393,259 | ▲ $6,712 |
| Prepaid Expenses and Deferred Charges | $7,684 | $7,684 | → $0 |
| Land, Buildings, and Equipment, Net | $5,685 | $2,260 | ▼ $3,425 |
| Total Assets | $1,384,366 | $1,285,292 | ▼ $99,074 |
| Other Assets Total | $309,930 | $281,878 | ▼ $28,052 |
| Liabilities | |||
| Other Liabilities | $310,612 | $284,114 | ▼ $26,498 |
| Accounts Payable and Accrued Expenses | $36,658 | $24,085 | ▼ $12,573 |
| Total Liabilities | $347,270 | $308,199 | ▼ $39,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,033,675 | $976,047 | ▼ $57,628 |
| Net Assets With Donor Restrictions | $3,421 | $1,046 | ▼ $2,375 |
| Total Net Assets Fund Balance | $1,037,096 | $977,093 | ▼ $60,003 |
| Total Liabilities and Net Assets / Fund Balance | $1,384,366 | $1,285,292 | ▼ $99,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,260 | $62,226 | - |
| Other Assets Org | $281,878 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Wilson | Valley-wide President | PT | $3,263 | $3,263 |
| Anthony Chorney | Valley-wide Vice President | PT | $2,931 | $2,931 |
| Matthew Wallace | Chickamauga Section Presid | PT | $1,273 | $1,273 |
| Greg Jennings | Treasurer | PT | $932 | $932 |
| Jayson Williams | Valley-wide Secretary | PT | $836 | $836 |
| Jerri Dolan | Northeastern Section Presi | PT | $726 | $726 |
| Natalie Gilmore | Nashville-west Section President | PT | $622 | $622 |
| Cody Slaton | Southern Section President | PT | $475 | $475 |
| Name | Title |
|---|---|
| Mike Cavote | Valley-wide President |
| Adam Deimling | Chattanooga Section Presid |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $366,828 |
| Other Expenses | $316,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $265,842 |
| Other Employee Benefits | - | - | - | $45,488 |
| Office Expenses | - | - | - | $35,881 |
| Occupancy | - | - | - | $32,764 |
| Payroll Taxes | - | - | - | $23,457 |
| Pension Plan Contributions | - | - | - | $20,983 |
| Fees for Services Accounting | - | - | - | $13,419 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $11,058 |
| Other Expenses | - | - | - | $10,589 |
| Insurance | - | - | - | $10,527 |
| Conferences and Meetings | - | - | - | $9,903 |
| All Other Expenses | - | - | - | $5,388 |
| Depreciation Depletion | - | - | - | $3,425 |
| Fees for Services Legal | - | - | - | $2,138 |
| Total Functional Expenses | $0 | $0 | $0 | $683,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $683,588 |
| Total Expenses per Audited Statements | $683,588 |
| Total Expenses per Form 990 | $683,588 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $284,114 |
“Engineering association, inc. Is a nonprofit, independent corporation made up of approximately 1,400 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, 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 years ended december 31, 2023 and 2022. Therefore, no provision or liability for income taxes has been included in these financial statements.”
“Change in donor restricted assets -2,375.”
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 | 36658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24085 |
| 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 | 1645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5388 |
| 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 | 674520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 611755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11830 |
| IRS990/CYOtherExpensesAmt | 0 | 316760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366828 |
| IRS990/CYTotalExpensesAmt | 0 | 683588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3425 |
| 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 | 3421 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1046 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/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 | MIKE CAVOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYSON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRI DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM DEIMLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CODY SLATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY CHORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATALIE GILMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 622 |
| 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 | VALLEY-WIDE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VALLEY-WIDE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VALLEY-WIDE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NORTHEASTERN SECTION PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHATTANOOGA SECTION PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHICKAMAUGA SECTION PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOUTHERN SECTION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VALLEY-WIDE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NASHVILLE-WEST SECTION PRESIDENT |
| 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 | 623585 |
| 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 | 10527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64486 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 610110 |
| 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 | 1037096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 977093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1033675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 976047 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 309930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281878 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45488 |
| IRS990/OtherExpensesGrp/Desc | 0 | IFPTE - DUES PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR RELATIONS & NEGOT |
| IRS990/OtherExpensesGrp/Desc | 2 | ARBITRATION OF GRIEVANC |
| IRS990/OtherExpensesGrp/Desc | 3 | IFPTE - LEGISLATIVE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 310612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 284114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7684 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN WILSON |
| 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 | 580854 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -21301 |
| IRS990/PYOtherExpensesAmt | 0 | 320852 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348600 |
| IRS990/PYTotalExpensesAmt | 0 | 669452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 559553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 393259 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62226 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 64486 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 683588 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 281878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE - RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2375 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2375 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 625960 |
| 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 YEARS ENDED DECEMBER 31, 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN DONOR RESTRICTED ASSETS -2,375. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2260 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 281878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 683588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 284114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 623585 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 625960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 683588 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENGINEERING ASSOCIATION, INC. IS A NONPROFIT, INDEPENDENT CORPORATION MADE UP OF APPROXIMATELY 1,400 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, 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1384366 |
| IRS990/TotalAssetsEOYAmt | 0 | 1285292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1384366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1285292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 611755 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 347270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 308199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 347270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 308199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 977093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11830 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 623585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1384366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1285292 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 445 SOUTH GAY STREET 301 |
| IRS990/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 379021169 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TVAEA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8656377901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY A TUCKER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T16:21:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.