Civic Intelligence

Tennessee Association of Utility Districts

990 • Fiscal year 2019 • EIN 62-1045726

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.TAUD.ORG

View Organization Page

840 Commercial CourtMurfreesboro, TN 37129

(615) 896-9022

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-4.6%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$181,540

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,725,456

Down $128,071 (-4.5%) from 2018

Net Assets

Down

$2,380,215

Down $198,342 (-7.7%) from 2018

Liabilities

Up

$345,241

Up $70,271 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Up

$3,268,816

Up $16,096 (+0.5%) from 2018

Expenses

Up

$3,419,771

Up $166,640 (+5.1%) from 2018

Net Income

Down

-$150,955

Down $150,544 (-36629%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,833,713Liabilities 2010: $303,602Net Assets 2010: $1,530,1112010Assets 2011: $1,970,210Liabilities 2011: $177,032Net Assets 2011: $1,793,1782011Assets 2012: $2,127,220Liabilities 2012: $132,940Net Assets 2012: $1,994,2802012Assets 2013: $2,364,992Liabilities 2013: $137,007Net Assets 2013: $2,227,9852013Assets 2014: $2,457,283Liabilities 2014: $199,288Net Assets 2014: $2,257,9952014Assets 2015: $2,536,978Liabilities 2015: $180,719Net Assets 2015: $2,356,2592015Assets 2016: $2,727,617Liabilities 2016: $183,548Net Assets 2016: $2,544,0692016Assets 2017: $2,785,420Liabilities 2017: $216,617Net Assets 2017: $2,568,8032017Assets 2018: $2,853,527Liabilities 2018: $274,970Net Assets 2018: $2,578,5572018Assets 2019: $2,725,456Liabilities 2019: $345,241Net Assets 2019: $2,380,2152019Assets 2020: $2,710,477Liabilities 2020: $370,920Net Assets 2020: $2,339,5572020Assets 2021: $3,115,865Liabilities 2021: $351,239Net Assets 2021: $2,764,6262021Assets 2022: $3,407,323Liabilities 2022: $575,894Net Assets 2022: $2,831,4292022Assets 2023: $4,312,147Liabilities 2023: $1,117,622Net Assets 2023: $3,194,5252023Assets 2024: $4,986,507Liabilities 2024: $1,232,383Net Assets 2024: $3,754,1242024

Highlighted filing

2019

Assets$2,725,456
Liabilities$345,241
Net Assets$2,380,215
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,450,4942010Expenses 2011: $2,396,6402011Expenses 2012: $2,371,0932012Expenses 2013: $2,389,7912013Revenue 2014: $2,576,673Expenses 2014: $2,568,997Net Income 2014: $7,6762014Revenue 2015: $2,683,491Expenses 2015: $2,587,294Net Income 2015: $96,1972015Revenue 2016: $2,835,236Expenses 2016: $2,640,262Net Income 2016: $194,9742016Revenue 2017: $3,065,050Expenses 2017: $3,059,555Net Income 2017: $5,4952017Revenue 2018: $3,252,720Expenses 2018: $3,253,131Net Income 2018: -$4112018Revenue 2019: $3,268,816Expenses 2019: $3,419,771Net Income 2019: -$150,9552019Revenue 2020: $3,324,810Expenses 2020: $3,363,526Net Income 2020: -$38,7162020Revenue 2021: $3,948,138Expenses 2021: $3,584,589Net Income 2021: $363,5492021Revenue 2022: $4,673,368Expenses 2022: $4,543,954Net Income 2022: $129,4142022Revenue 2023: $5,510,343Expenses 2023: $5,215,897Net Income 2023: $294,4462023Revenue 2024: $5,376,542Expenses 2024: $4,923,671Net Income 2024: $452,8712024

Highlighted filing

2019

Revenue$3,268,816
Expenses$3,419,771
Net Income-$150,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$3,268,816
Mission and Program Overview

Mission

The mission of the tennessee association of utility districts is to provide the highest quality technical, legal, and operation support to its members in delivering safe and efficient services in the public interest.

The mission of the tennessee association of utility districts is to provide the highest quality technical, legal and operational support to assist its members in delivering safe and efficient services in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,009,200$1,830,056▼ $179,144
Land, Buildings, and Equipment, Net$497,919$561,109▲ $63,190
Investments in Publicly Traded Securities$174,742$181,571▲ $6,829
Pledges and Grants Receivable$101,032$82,187▼ $18,845
Accounts Receivable$55,369$57,849▲ $2,480
Prepaid Expenses and Deferred Charges$11,514$8,933▼ $2,581
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$2,853,527$2,725,456▼ $128,071
Other Assets Total$951$951→ $0
Liabilities
Accounts Payable and Accrued Expenses$209,929$216,034▲ $6,105
Other Liabilities$65,041$129,207▲ $64,166
Total Liabilities$274,970$345,241▲ $70,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,557$2,380,215▼ $198,342
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,578,557$2,380,215▼ $198,342
Total Liabilities and Net Assets / Fund Balance$2,853,527$2,725,456▼ $128,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,271$513,124$929,395
Equipment$113,135$234,606$347,741
Land$31,703-$31,703
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob FreudenthalExecutive DirectorFT$178,540$29,454$207,994
Don ScholesAttorneyFT$105,083-$105,083

Board Members and Trustees

NameTitle
Pat RileyPresident
Nick NewmanVice President
Allen JoslynDirector
Bruce GilesDirector
Charlie AndersonDirector
Drexel HeidelDirector
Freddie Weston JrDirector
Jay MullinDirector
Michael JohnsonDirector
Phillip CombsDirector
Tim PelhamDirector
Ernie MilteerAssociate Representative
Michael AdamsSecretary
Carter WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,681
Program Service Revenue
$2,565,723
Investment Income
$16,327
Other Revenue
$20,085
All Other Contributions
$0
Change in Net Assets
$-150,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,829
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,275,645
Total Revenue per Form 990
$3,268,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,868
Other Expenses$1,134,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,632$737,964$0$1,358,596
Other Employee Benefits$426,667$318,065$0$744,732
Conferences and Meetings$264,404$48$0$264,452
Travel$148,357$61,007$0$209,364
Current Officers, Directors, Trustees, and Key Employees$181,540$0$0$181,540
Fees for Services Other$76,000$23,684$0$99,684
Fees for Services Lobbying$95,000--$95,000
Office Expenses$68,277$23,792$0$92,069
Depreciation Depletion$0$76,891$0$76,891
Other Expenses$15,364$18,268$0$33,632
Insurance$2,751$13,134$0$15,885
All Other Expenses$10,800$1,209$0$12,009
Fees for Services Accounting$0$6,750$0$6,750
Total Functional Expenses$2,112,267$1,307,504$0$3,419,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,419,771
Total Expenses per Audited Statements$3,419,771
Total Expenses per Form 990$3,419,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$72,073
Other Post Employment Benefits Liability$57,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a fourteen member board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors regularly reviews financial statements and assists in making decisions regarding association business.”

Form 990, Part VI, Section B, Line 11B

“The executive director and board of directors review form 990 prior to filing with the internal revenue service.”

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

“The executive director and board of directors regularly monitor and review the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The associations audit, tax return, governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Association of Utility Districts
EIN
62-1045726
Phone
6158969022
Address
840 COMMERCIAL COURT, MURFREESBORO, TN 37129

Signing Officer

Name
Bob Freudenthal
Title
Executive Director
Phone
6158969022
Signed
2019-11-15

Organization Details

Principal Officer
Bob Freudenthal
Formed
1978
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
14
Raw XML AppendixShowing 400 of 598 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/AccountsPayableAccrExpnssGrp/BOYAmt0209929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216034
IRS990/AccountsReceivableGrp/BOYAmt055369
IRS990/AccountsReceivableGrp/EOYAmt057849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TENNESSEE ASSOCIATION OF UTILITY DISTRICTS IS TO PROVIDE THE HIGHEST QUALITY TECHNICAL, LEGAL AND OPERATIONAL SUPPORT TO ASSIST ITS MEMBERS IN DELIVERING SAFE AND EFFICIENT SERVICES IN THE PUBLIC INTEREST.
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010800
IRS990/AllOtherExpensesGrp/TotalAmt012009
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BOB FREUDENTHAL
IRS990/BooksInCareOfDetail/PhoneNum06158969022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 COMMERCIAL COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037129
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181540
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0264404
IRS990/ConferencesMeetingsGrp/TotalAmt0264452
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016327
IRS990/CYOtherExpensesAmt01134903
IRS990/CYOtherRevenueAmt020085
IRS990/CYProgramServiceRevenueAmt02565723
IRS990/CYRevenuesLessExpensesAmt0-150955
IRS990/CYSalariesCompEmpBnftPaidAmt02284868
IRS990/CYTotalExpensesAmt03419771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03268816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076891
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt076891
IRS990/Desc0MEMBER SERVICES INCLUDE THOSE SERVICES USED TO PROMOTE MEMBERSHIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0888005
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt095000
IRS990/FeesForServicesLobbyingGrp/TotalAmt095000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076000
IRS990/FeesForServicesOtherGrp/TotalAmt099684
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0PAT RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARTER WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM PELHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DREXEL HEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE GILES
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDDIE WESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN JOSLYN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERNIE MILTEER
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB FREUDENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm15DON SCHOLES
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/ReportableCompFromOrgAmt14181540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105083
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0666681
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03268816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013134
IRS990/InsuranceGrp/ProgramServicesAmt02751
IRS990/InsuranceGrp/TotalAmt015885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02800
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016327
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181571
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561109
IRS990/LandBldgEquipCostOrOtherBssAmt01308839
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE TENNESSEE ASSOCIATION OF UTILITY DISTRICTS IS TO PROVIDE THE HIGHEST QUALITY TECHNICAL, LEGAL, AND OPERATION SUPPORT TO ITS MEMBERS IN DELIVERING SAFE AND EFFICIENT SERVICES IN THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02578557
IRS990/NetAssetsOrFundBalancesEOYAmt02380215
IRS990/NetUnrelatedBusTxblIncmAmt0-5040
IRS990/NetUnrlzdGainsLossesInvstAmt06829
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023792
IRS990/OfficeExpensesGrp/ProgramServicesAmt068277
IRS990/OfficeExpensesGrp/TotalAmt092069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0951
IRS990/OtherAssetsTotalGrp/EOYAmt0951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744732
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318268
IRS990/OtherExpensesGrp/ProgramServicesAmt0163333
IRS990/OtherExpensesGrp/ProgramServicesAmt128663
IRS990/OtherExpensesGrp/ProgramServicesAmt210479
IRS990/OtherExpensesGrp/ProgramServicesAmt315364
IRS990/OtherExpensesGrp/TotalAmt0163333
IRS990/OtherExpensesGrp/TotalAmt128663
IRS990/OtherExpensesGrp/TotalAmt237171
IRS990/OtherExpensesGrp/TotalAmt333632
IRS990/OtherLiabilitiesGrp/BOYAmt065041
IRS990/OtherLiabilitiesGrp/EOYAmt0129207
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt17943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17943
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012142
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt020085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0737964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620632
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358596
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08933
IRS990/PrincipalOfficerNm0BOB FREUDENTHAL
IRS990/PriorPeriodAdjustmentsAmt0-54216
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11086750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2139020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRAINING AND TECHNICAL ASSISTANCE PROVIDES ASSISTANCE TO RURAL WATER SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WATER AND WASTEWATER CIRCUIT RIDERS PROVIDE ONSITE TECHNICAL ASSISTANCE TO RURAL WATER AND SEWER SYSTEMS THROUGHOUT TENNESSEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0514125
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TRAINING CENTER PROVIDES TECHNICAL TRAINING TO INDIVIDUALS THROUGHOUT TENNESSEE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SOURCE WATER PROTECTION PROGRAM PROVIDES TECHNICAL ASSISTANCE IN THE FORMATION OF SOURCE WATER PROTECTION PLAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0517677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1127344
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,725,456
Liabilities
$345,241
Net assets
$2,380,215
Revenue
$3,268,816
Expenses
$3,419,771
Net income
-$150,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$1.23$3.75$5.38$4.92$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.31$1.12$3.19$5.51$5.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.58$2.83$4.67$4.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.35$2.76$3.95$3.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.37$2.34$3.32$3.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.35$2.38$3.27$3.42$0.15
2018Summary only. Only limited summary data is available for this year.$2.85$0.27$2.58$3.25$3.25$0.00
2017Summary only. Only limited summary data is available for this year.$2.79$0.22$2.57$3.07$3.06$0.01
2016Summary only. Only limited summary data is available for this year.$2.73$0.18$2.54$2.84$2.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$2.68$2.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$2.58$2.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.14$2.23$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.13$1.99$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.18$1.79$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.30$1.53$2.45