Civic Intelligence

Tennessee River Valley Association

EIN 62-0637707 • 501(c)4 • Decatur, AL

Profile

Development of economy of area thru waterway use

PO Box 1745Decatur, AL 35602

www.trva-tcwc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$27,405

Down $15,927 (-37%) from 2023

Liabilities

Up

$1,523

Up $400 (+36%) from 2023

Net Assets

Down

$25,882

Down $16,327 (-39%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$92,784

Up $9,571 (+12%) from 2023

Expenses

Up

$108,141

Up $30,643 (+40%) from 2023

Net Income

Down

-$15,357

Down $21,072 (-369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $95,536Liabilities 2011: $3,505Net Assets 2011: $92,0312011Assets 2012: $96,464Liabilities 2012: $2,795Net Assets 2012: $93,6692012Assets 2013: $78,507Liabilities 2013: $3,505Net Assets 2013: $75,0022013Assets 2014: $67,948Liabilities 2014: $929Net Assets 2014: $67,0192014Assets 2015: $67,778Liabilities 2015: $929Net Assets 2015: $66,8492015Assets 2016: $50,161Liabilities 2016: $1,562Net Assets 2016: $48,5992016Assets 2017: $36,872Liabilities 2017: $1,523Net Assets 2017: $35,3492017Assets 2018: $40,739Liabilities 2018: $1,523Net Assets 2018: $39,2162018Assets 2019: $35,625Liabilities 2019: $519Net Assets 2019: $35,1062019Assets 2020: $25,533Liabilities 2020: $1,522Net Assets 2020: $24,0112020Assets 2021: $33,280Liabilities 2021: $1,522Net Assets 2021: $31,7582021Assets 2022: $38,017Liabilities 2022: $1,523Net Assets 2022: $36,4942022Assets 2023: $43,332Liabilities 2023: $1,123Net Assets 2023: $42,2092023Assets 2024: $27,405Liabilities 2024: $1,523Net Assets 2024: $25,8822024

Highlighted filing

2024

Assets$27,405
Liabilities$1,523
Net Assets$25,882
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $103,538Expenses 2011: $89,558Net Income 2011: $13,9802011Revenue 2012: $81,581Expenses 2012: $79,943Net Income 2012: $1,6382012Revenue 2013: $59,269Expenses 2013: $77,936Net Income 2013: -$18,6672013Revenue 2014: $67,719Expenses 2014: $76,822Net Income 2014: -$9,1032014Revenue 2015: $73,603Expenses 2015: $73,773Net Income 2015: -$1702015Revenue 2016: $66,129Expenses 2016: $84,379Net Income 2016: -$18,2502016Revenue 2017: $63,660Expenses 2017: $76,910Net Income 2017: -$13,2502017Revenue 2018: $76,897Expenses 2018: $72,571Net Income 2018: $4,3262018Revenue 2019: $65,348Expenses 2019: $69,458Net Income 2019: -$4,1102019Revenue 2020: $82,370Expenses 2020: $74,691Net Income 2020: $7,6792020Revenue 2021: $75,895Expenses 2021: $68,148Net Income 2021: $7,7472021Revenue 2022: $78,320Expenses 2022: $73,584Net Income 2022: $4,7362022Revenue 2023: $83,213Expenses 2023: $77,498Net Income 2023: $5,7152023Revenue 2024: $92,784Expenses 2024: $108,141Net Income 2024: -$15,3572024

Highlighted filing

2024

Revenue$92,784
Expenses$108,141
Net Income-$15,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,405
Liabilities
$1,523
Net assets
$25,882
Revenue
$92,784
Expenses
$108,141
Net income
-$15,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.83$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.78$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$0.76$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.82$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.65$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.64$0.77$0.13
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.66$0.84$0.18
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.74$0.74$0.00
2014Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.68$0.77$0.09
2013Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$0.59$0.78$0.19
2012Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$0.82$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$1.04$0.90$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$92,784
Mission and Program Overview

Mission

Development of economy of area

Promotes commercial navigation of the tennessee river

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,877$21,825▼ $16,052
Pledges and Grants Receivable$5,455$5,580▲ $125
Total Assets$43,332$27,405▼ $15,927
Liabilities
Accounts Payable and Accrued Expenses$1,123$1,523▲ $400
Total Liabilities$1,123$1,523▲ $400
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,209$25,882▼ $16,327
Total Liabilities and Net Assets / Fund Balance$43,332$27,405▼ $15,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cline JonesSecretary TreasurerFT$60,000$60,000

Board Members and Trustees

NameTitle
Glenn HendonChairman
Rick TerryPresident
Mike BohleberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,567
Change in Net Assets
$-15,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,223
Other Expenses$41,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Travel$27,535--$27,535
Conferences and Meetings$7,004--$7,004
Payroll Taxes-$6,223-$6,223
Office Expenses-$2,582-$2,582
Fees for Services Other-$2,048-$2,048
Fees for Services Accounting-$1,500-$1,500
Occupancy-$1,249-$1,249
Total Functional Expenses$34,539$73,602$0$108,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tennessee River Valley Association
EIN
62-0637707
Phone
2562069409
Address
PO BOX 1745, Decatur, AL 35602

Signing Officer

Name
Cline Jones
Title
Director
Phone
2562069409
Signed
2025-01-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Cline Jones
Formed
2002
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Brown and Brown Accts
Address
214 S MARION ST, ATHENS, AL 35611
Preparer
Wesley Brown
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Tn valley waterways promotion”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits