Civic Intelligence

Better Business Bureau Inc

990 • Fiscal year 2016 • EIN 62-0628251

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.CHATTANOOGA.BBB.ORG

View Organization Page

508 N Market StreetChattanooga, TN 37405

(423) 475-6885

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$128,118

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$923,115

Down $30,545 (-3.2%) from 2015

Net Assets

Up

$920,050

Up $122,280 (+15%) from 2015

Liabilities

Down

$3,065

Down $152,825 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$943,914

Up $50,004 (+5.6%) from 2015

Expenses

Up

$821,633

Up $58,076 (+7.6%) from 2015

Net Income

Down

$122,281

Down $8,072 (-6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $490,737Liabilities 2010: $180Net Assets 2010: $490,5572010Assets 2011: $524,117Liabilities 2011: $408Net Assets 2011: $523,7092011Assets 2012: $874,165Liabilities 2012: $337,869Net Assets 2012: $536,2962012Assets 2013: $916,919Liabilities 2013: $321,262Net Assets 2013: $595,6572013Assets 2014: $919,213Liabilities 2014: $251,796Net Assets 2014: $667,4172014Assets 2015: $953,660Liabilities 2015: $155,890Net Assets 2015: $797,7702015Assets 2016: $923,115Liabilities 2016: $3,065Net Assets 2016: $920,0502016Assets 2017: $1,015,524Liabilities 2017: $1,516Net Assets 2017: $1,014,0082017Assets 2018: $1,135,042Liabilities 2018: $6,205Net Assets 2018: $1,128,8372018Assets 2019: $1,153,693Liabilities 2019: $6,305Net Assets 2019: $1,147,3882019Assets 2020: $1,157,728Liabilities 2020: $6,667Net Assets 2020: $1,151,0612020Assets 2021: $1,292,212Liabilities 2021: $6,258Net Assets 2021: $1,285,9542021Assets 2022: $1,326,162Liabilities 2022: $938Net Assets 2022: $1,325,2242022Assets 2023: $1,350,471Liabilities 2023: $5,051Net Assets 2023: $1,345,4202023Assets 2024: $1,353,469Liabilities 2024: $3,125Net Assets 2024: $1,350,3442024

Highlighted filing

2016

Assets$923,115
Liabilities$3,065
Net Assets$920,050
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $604,2652010Expenses 2011: $638,5882011Expenses 2012: $695,8642012Revenue 2013: $739,280Expenses 2013: $679,919Net Income 2013: $59,3612013Revenue 2014: $805,638Expenses 2014: $733,878Net Income 2014: $71,7602014Revenue 2015: $893,910Expenses 2015: $763,557Net Income 2015: $130,3532015Revenue 2016: $943,914Expenses 2016: $821,633Net Income 2016: $122,2812016Revenue 2017: $944,451Expenses 2017: $850,493Net Income 2017: $93,9582017Revenue 2018: $943,686Expenses 2018: $828,857Net Income 2018: $114,8292018Revenue 2019: $949,189Expenses 2019: $930,638Net Income 2019: $18,5512019Revenue 2020: $923,044Expenses 2020: $919,371Net Income 2020: $3,6732020Revenue 2021: $1,009,518Expenses 2021: $874,625Net Income 2021: $134,8932021Revenue 2022: $826,091Expenses 2022: $786,821Net Income 2022: $39,2702022Revenue 2023: $799,141Expenses 2023: $778,945Net Income 2023: $20,1962023Revenue 2024: $808,761Expenses 2024: $803,837Net Income 2024: $4,9242024

Highlighted filing

2016

Revenue$943,914
Expenses$821,633
Net Income$122,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$997,370
Mission and Program Overview

Mission

To serve businesses by increasing public confidence through promotion of truth, honesty and accuracy in advertising and selling practices, and to serve the public by educating them regarding their responsibilities and rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,325$500,893▼ $16,432
Cash and Non-Interest-Bearing Accounts$323,979$312,321▼ $11,658
Savings and Temporary Cash Investments$108,001$108,001→ $0
Total Assets$953,660$923,115▼ $30,545
Other Assets Total$4,355$1,900▼ $2,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,074$0▼ $152,074
Other Liabilities$3,816$3,065▼ $751
Total Liabilities$155,890$3,065▼ $152,825
Net Assets / Fund Balance
Unrestricted Net Assets$797,770$920,050▲ $122,280
Total Net Assets Fund Balance$797,770$920,050▲ $122,280
Total Liabilities and Net Assets / Fund Balance$953,660$923,115▼ $30,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,938$73,064$472,002
Land$100,000-$100,000
Equipment$1,956$37,626$39,582
Other Land Buildings$-1$5,948$5,947
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WinsettPresidentFT$121,364$6,754$128,118

Board Members and Trustees

NameTitle
Jay Leggett JrChairman
Dewey RobersonPast Chairman
Mike WebbFirst Vice Chairman
Andrew McgillDirector
Beecher HunterDirector
Bob OldhamDirector
Calvin SneedDirector
Chris HetzlerDirector
Clay WatsonDirector
David HousemanDirector
Dr Donna Van NattenDirector
Drvalerie TaylorDirector
Hicks ArmorDirector
Jeff KovachDirector
Jim LedbetterDirector
Jim PhiropoulosDirector
John CampbellDirector
Joseph TurnerDirector
Kathy BurnsDirector
Rick CarlsonDirector
Steve TaylorDirector
Tom MastinDirector
Tom TolarDirector
C George CaudleCounsel
Robert BermanSecretary
Tom VerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$892,660
Investment Income
$4,235
Other Revenue
$37,019
All Other Contributions
$10,000
Change in Net Assets
$122,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,456
Total Revenue per Audited Statements
$997,370
Total Revenue per Form 990
$943,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,340
Salaries, Compensation, and Employee Benefits$380,293
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$161,245
Current Officers, Directors, Trustees, and Key Employees---$128,118
Other Expenses---$46,495
Other Employee Benefits---$39,289
Occupancy---$38,429
Payroll Taxes---$36,237
All Other Expenses---$27,901
Office Expenses---$19,467
Travel---$19,415
Depreciation Depletion---$18,887
Information Technology---$18,629
Pension Plan Contributions---$15,404
Fees for Services Accounting---$12,957
Grants to Domestic Individuals---$10,000
Insurance---$3,100
Conferences and Meetings---$2,286
Advertising---$1,953
Interest---$1,504
Total Functional Expenses$0$0$0$821,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,089
Expenses per Audited Statements$821,633
Total Expenses per Form 990$821,633
Expenses Not Reported on Form 990$53,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,475
Fundraising Direct Expenses$53,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$47,050$47,050$14,375$32,675
Golf Tournament$43,425$43,425$8,308$35,117
Total Events$90,475$90,475$53,456$37,019
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The finance committee of the board reviews a copy of the form 990 and approves it before it is filed.”

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

“Yearly compliance is discussed at the first quarter's board meeting.”

Form 990, Part VI, Section B, Line 15A

“The ceo has a base salary that is approved by the executive committee members of the company's board of directors. Any additional compensation is based on achievement of defined objectives. The objectives are based on net income and profit achievement and fund raising achievement.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents, including form 990, financial statements, governing documents, and conflict of interest, available upon request.”

Filing and Contact Details

Filer

Filer Name
Better Business Bureau Inc
EIN
62-0628251
Phone
4234756885
Address
508 N MARKET STREET, CHATTANOOGA, TN 37405

Signing Officer

Name
Jim Winsett
Title
President
Phone
4234756885
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Winsett
Formed
1959
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
1

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“Under professional guidance, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The bureau does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2016 and 2015, there were no interest or penalties recorded or included in its financial statements. The bureau has unrelated business income under section 511 of the internal revenue code. This income arises from online security assurance services. Tax returns for the years of 2013 and beyond remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses 53,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses 53,456.”

Raw XML AppendixShowing 400 of 525 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE BUSINESSES BY INCREASING PUBLIC CONFIDENCE THROUGH PROMOTION OF TRUTH, HONESTY AND ACCURACY IN ADVERTISING AND SELLING PRACTICES, AND TO SERVE THE PUBLIC BY EDUCATING THEM REGARDING THEIR RESPONSIBILITIES AND RIGHTS.
IRS990/AdvertisingGrp/TotalAmt01953
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/TotalAmt027901
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM WINSETT
IRS990/BooksInCareOfDetail/PhoneNum04234756885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 NMARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0323979
IRS990/CashNonInterestBearingGrp/EOYAmt0312321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128118
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02286
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt04235
IRS990/CYOtherExpensesAmt0431340
IRS990/CYOtherRevenueAmt037019
IRS990/CYProgramServiceRevenueAmt0892660
IRS990/CYRevenuesLessExpensesAmt0122281
IRS990/CYSalariesCompEmpBnftPaidAmt0380293
IRS990/CYTotalExpensesAmt0821633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943914
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt018887
IRS990/Desc0PROMOTION OF TRUTH, HONESTY AND ACCURACY IN ADVERTISING AND SELLING PRACTICES AND TO INCREASE PUBLIC CONFIDENCE IN BUSINESSES LOCATED IN SOUTHEAST TENNESSEE AND NORTHWEST GEORGIA. APPROXIMATELY 1,951 BUSINESSES ARE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012957
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266754
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY LEGGETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HICKS ARMOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEWEY ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM TOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HOUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DRVALERIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF KOVACH
IRS990/Form990PartVIISectionAGrp/PersonNm20BEECHER HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM VERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm23C GEORGE CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm24DR DONNA VAN NATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm25JIM PHIROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES WINSETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26121364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053456
IRS990/FundraisingGrossIncomeAmt090475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0997370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018629
IRS990/InsuranceGrp/TotalAmt03100
IRS990/InterestGrp/TotalAmt01504
IRS990/InvestmentIncomeGrp/ExclusionAmt04235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500893
IRS990/LandBldgEquipCostOrOtherBssAmt0617531
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE BUSINESSES BY INCREASING PUBLIC CONFIDENCE THROUGH PROMOTION OF TRUTH, HONESTY AND ACCURACY IN ADVERTISING AND SELLING PRACTICES, AND TO SERVE THE PUBLIC BY EDUCATING THEM REGARDING THEIR RESPONSIBILITIES AND RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0797770
IRS990/NetAssetsOrFundBalancesEOYAmt0920050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038429
IRS990/OfficeExpensesGrp/TotalAmt019467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04355
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039289
IRS990/OtherExpensesGrp/Desc0UBTI EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt1143258
IRS990/OtherExpensesGrp/TotalAmt276959
IRS990/OtherExpensesGrp/TotalAmt346495
IRS990/OtherLiabilitiesGrp/BOYAmt03816
IRS990/OtherLiabilitiesGrp/EOYAmt03065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036237
IRS990/PensionPlanContributionsGrp/TotalAmt015404
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM WINSETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133812
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04200
IRS990/PYOtherExpensesAmt0414857
IRS990/PYOtherRevenueAmt043179
IRS990/PYProgramServiceRevenueAmt0846531
IRS990/PYRevenuesLessExpensesAmt0130353
IRS990/PYSalariesCompEmpBnftPaidAmt0348700
IRS990/PYTotalExpensesAmt0763557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893910
IRS990/ReconcilationRevenueExpnssAmt0122281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472002
IRS990ScheduleD/EquipmentGrp/BookValueAmt01956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039582
IRS990ScheduleD/ExpensesNotReportedAmt053456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0821633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt053456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt053456
IRS990ScheduleD/RevenueNotReportedAmt053456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0943914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE BUREAU DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE BUREAU HAS UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. THIS INCOME ARISES FROM ONLINE SECURITY ASSURANCE SERVICES. TAX RETURNS FOR THE YEARS OF 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EXPENSES 53,456.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING EXPENSES 53,456.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,115
Liabilities
$3,065
Net assets
$920,050
Revenue
$943,914
Expenses
$821,633
Net income
$122,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.81$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.83$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.01$0.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.94$0.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.94$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.80$0.89$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.81$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.60$0.74$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.54$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.60