Civic Intelligence

Tennessee River Valley Association

990 • Fiscal year 2017 • EIN 62-0637707

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.TRVA-TCWC.ORG
PO Box 1745Decatur, AL 35602-1745

(256) 206-9409

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$55,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 86.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$36,872

Down $13,289 (-26%) from 2016

Net Assets

Down

$35,349

Down $13,250 (-27%) from 2016

Liabilities

Down

$1,523

Down $39 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$63,660

Down $2,469 (-3.7%) from 2016

Expenses

Down

$76,910

Down $7,469 (-8.9%) from 2016

Net Income

Up

-$13,250

Up $5,000 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$36,872
Liabilities$1,523
Net Assets$35,349
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$63,660
Expenses$76,910
Net Income-$13,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$63,660
Mission and Program Overview

Mission

Development of economy of area

Development of economic growth of area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,955$24,855▼ $15,100
Pledges and Grants Receivable$10,206$12,017▲ $1,811
Total Assets$50,161$36,872▼ $13,289
Liabilities
Accounts Payable and Accrued Expenses$1,562$1,523▼ $39
Total Liabilities$1,562$1,523▼ $39
Net Assets / Fund Balance
Unrestricted Net Assets$48,599$35,349▼ $13,250
Total Net Assets Fund Balance$48,599$35,349▼ $13,250
Total Liabilities and Net Assets / Fund Balance$50,161$36,872▼ $13,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,392$28,392
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cline JonesDirectorFT$55,000$55,000
Revenue and Support

Revenue Composition

Contributions and Grants
$52,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,300
All Other Contributions
$6
Change in Net Assets
$-13,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,413
Other Expenses$15,497
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$27,500$27,500-$55,000
Conferences and Meetings$7,893--$7,893
Payroll Taxes$2,248$2,248-$4,496
Occupancy-$3,683-$3,683
Other Employee Benefits$958$959-$1,917
Fees for Services Other$1,329--$1,329
Travel$1,168--$1,168
Fees for Services Accounting-$1,150-$1,150
Office Expenses-$274-$274
Total Functional Expenses$41,096$35,814$0$76,910
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 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 35602-1745

Signing Officer

Name
Cline Jones
Title
Director
Phone
2562069409
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cline Jones
Formed
2002
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Brown and Brown Accountants DBA HR Block
Address
214 S MARION ST, ATHENS, AL 35611
Preparer
Wesley Brown
Phone
2562325677
Supplemental Narrative

Additional Explanations

Part 3 Line 4

“Area economic development”

Part 6 Section B Line 11A

“COPIES TO ALL”

Raw XML Appendix267 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.

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IRS990/GovernmentGrantsAmt037534
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IRS990/GrossReceiptsAmt063660
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IRS990/IRPDocumentCnt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,872
Liabilities
$1,523
Net assets
$35,349
Revenue
$63,660
Expenses
$76,910
Net income
-$13,250
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