Civic Intelligence

Tennessee Retired Teachers Association

990 • Fiscal year 2012 • EIN 62-0854737

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

Organization Profilewww.teateachers.org/trta-tennessee-retired-teachers-association
801 Second Avenue North37201
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$81,810

Up $114 (+0.1%) from 2011

Net Assets

Down

$60,719

Down $767 (-1.2%) from 2011

Liabilities

Up

$21,091

Up $881 (+4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$178,059

Up $22,149 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $81,696Liabilities 2011: $20,210Net Assets 2011: $61,4862011Assets 2012: $81,810Liabilities 2012: $21,091Net Assets 2012: $60,7192012Assets 2013: $82,464Liabilities 2013: $0Net Assets 2013: $82,4642013Assets 2014: $100,216Liabilities 2014: $9,113Net Assets 2014: $91,1032014Assets 2015: $127,195Liabilities 2015: $9,095Net Assets 2015: $118,1002015Assets 2016: $181,641Liabilities 2016: $6,471Net Assets 2016: $175,1702016Assets 2017: $294,763Liabilities 2017: $10,247Net Assets 2017: $284,5162017Assets 2018: $341,555Liabilities 2018: $0Net Assets 2018: $341,5552018Assets 2019: $435,150Liabilities 2019: $2,733Net Assets 2019: $432,4172019Assets 2020: $428,945Liabilities 2020: $41,294Net Assets 2020: $387,6512020Assets 2022: $594,985Liabilities 2022: $29,573Net Assets 2022: $565,4122022Assets 2023: $644,510Liabilities 2023: $11,669Net Assets 2023: $632,8412023Assets 2024: $748,447Liabilities 2024: $84,431Net Assets 2024: $664,0162024

Highlighted filing

2012

Assets$81,810
Liabilities$21,091
Net Assets$60,719
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $155,9102011Expenses 2012: $178,0592012Expenses 2013: $189,6562013Revenue 2014: $187,298Expenses 2014: $205,533Net Income 2014: -$18,2352014Revenue 2015: $217,220Expenses 2015: $190,223Net Income 2015: $26,9972015Revenue 2016: $196,552Expenses 2016: $163,028Net Income 2016: $33,5242016Revenue 2017: $228,304Expenses 2017: $167,179Net Income 2017: $61,1252017Revenue 2018: $227,843Expenses 2018: $163,420Net Income 2018: $64,4232018Revenue 2019: $239,674Expenses 2019: $156,665Net Income 2019: $83,0092019Revenue 2020: $241,410Expenses 2020: $150,805Net Income 2020: $90,6052020Revenue 2022: $196,618Expenses 2022: $141,959Net Income 2022: $54,6592022Revenue 2023: $228,436Expenses 2023: $161,952Net Income 2023: $66,4842023Revenue 2024: $186,494Expenses 2024: $163,403Net Income 2024: $23,0912024

Highlighted filing

2012

Revenue-
Expenses$178,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$177,430
Mission and Program Overview

Mission

Retired teacher counseling and services

Major Activities

Activity 2
State-wide workshops were held to help local chapters to assist their members.
Filing and Contact Details

Filer

EIN
62-0854737
Raw XML Appendix349 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/Form990PartVIISectionA/Title1Past President
IRS990/Form990PartVIISectionA/Title2President Elect
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IRS990/Form990PartVIISectionA/Title5Adrienne Phillips
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IRS990/Form990PartVIISectionA/Title7PRESIDENT, WEST TN
IRS990/Form990PartVIISectionA/Title8At Large BOD
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IRS990ScheduleO/GeneralExplanation/Explanation0The orgnization has members who are educators.
IRS990ScheduleO/GeneralExplanation/Explanation1The board is provided a copy of the report and return by email.
IRS990ScheduleO/GeneralExplanation/Explanation2The board sets all payroll for administrative positions.
IRS990ScheduleO/GeneralExplanation/Explanation3Adjustment from prior period. Bank error.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE BOND
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
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IRS990/YearFormation01957
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0620854737
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEE RETIRED TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone06152428392
ReturnHeader/Filer/USAddress/AddressLine10801 SECOND AVENUE NORTH
ReturnHeader/Filer/USAddress/City0NASHVILLE
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ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0RONALD PENDERGRASS
ReturnHeader/Officer/Phone06152428392
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & WILSON PC CPA CFE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108122 SAWYER BROWN RD SUITE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0372211411
ReturnHeader/Preparer/Name0JAMES C WILSON JR MBACPA CFE
ReturnHeader/Preparer/Phone06156731330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T13:28:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,810
Liabilities
$21,091
Net assets
$60,719
Revenue
-
Expenses
$178,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.84$6.64$1.86$1.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.12$6.33$2.28$1.62$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.30$5.65$1.97$1.42$0.55
2020Summary only. Only limited summary data is available for this year.$4.29$0.41$3.88$2.41$1.51$0.91
2019Summary only. Only limited summary data is available for this year.$4.35$0.03$4.32$2.40$1.57$0.83
2018Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.28$1.63$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$2.28$1.67$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.75$1.97$1.63$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$2.17$1.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.87$2.06$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.61$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.61$1.56