Civic Intelligence

Central West Tennessee Association

990EZ • Fiscal year 2012 • EIN 62-1062171

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
935 Old Humboldt Road38305
Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$226,953

Down $19,967 (-8.1%) from 2011

Net Assets

Down

$199,419

Down $15,521 (-7.2%) from 2011

Liabilities

Down

$27,534

Down $4,446 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

$53,269

No earlier filing loaded for comparison.

Expenses

Up

$45,846

Up $4,748 (+12%) from 2011

Net Income

$7,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $246,920Liabilities 2011: $31,980Net Assets 2011: $214,9402011Assets 2012: $226,953Liabilities 2012: $27,534Net Assets 2012: $199,4192012Assets 2013: $227,863Liabilities 2013: $28,737Net Assets 2013: $199,1262013Assets 2014: $229,629Liabilities 2014: $28,219Net Assets 2014: $201,4102014Assets 2015: $279,126Liabilities 2015: $31,4222015Assets 2016: $340,589Liabilities 2016: $36,468Net Assets 2016: $304,1212016Assets 2017: $349,732Liabilities 2017: $38,144Net Assets 2017: $311,5882017Assets 2018: $421,078Liabilities 2018: $33,954Net Assets 2018: $387,1242018Assets 2019: $467,849Liabilities 2019: $50,543Net Assets 2019: $417,3062019Assets 2020: $513,235Liabilities 2020: $53,262Net Assets 2020: $459,9732020Assets 2021: $573,855Liabilities 2021: $65,376Net Assets 2021: $508,4792021Assets 2022: $621,236Liabilities 2022: $80,486Net Assets 2022: $540,7502022Assets 2023: $663,226Liabilities 2023: $81,133Net Assets 2023: $582,0932023Assets 2024: $718,004Liabilities 2024: $97,527Net Assets 2024: $620,4772024

Highlighted filing

2012

Assets$226,953
Liabilities$27,534
Net Assets$199,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $41,0982011Revenue 2012: $53,269Expenses 2012: $45,846Net Income 2012: $7,4232012Revenue 2013: $54,814Expenses 2013: $55,107Net Income 2013: -$2932013Revenue 2014: $48,069Expenses 2014: $45,785Net Income 2014: $2,2842014Revenue 2015: $97,649Expenses 2015: $51,355Net Income 2015: $46,2942015Revenue 2016: $132,037Expenses 2016: $75,620Net Income 2016: $56,4172016Revenue 2017: $84,978Expenses 2017: $77,511Net Income 2017: $7,4672017Revenue 2018: $104,304Expenses 2018: $95,976Net Income 2018: $8,3282018Revenue 2019: $131,687Expenses 2019: $101,505Net Income 2019: $30,1822019Revenue 2020: $96,675Expenses 2020: $54,007Net Income 2020: $42,6682020Revenue 2021: $119,324Expenses 2021: $70,818Net Income 2021: $48,5062021Revenue 2022: $140,512Expenses 2022: $115,458Net Income 2022: $25,0542022Revenue 2023: $152,753Expenses 2023: $111,410Net Income 2023: $41,3432023Revenue 2024: $137,267Expenses 2024: $98,883Net Income 2024: $38,3842024

Highlighted filing

2012

Revenue$53,269
Expenses$45,846
Net Income$7,423
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
62-1062171
Raw XML Appendix158 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
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IRS990EZ/ExcessOrDeficitForYear07423
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY CARREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE CLEMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAY WHITWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VALERIE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONRAD HANAFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JODIE PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHIRLEY MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANICE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRENT WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR A/P 0 610 DEFERRED DUES 30,375 26,924
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ReturnHeader/Preparer/Phone07317849452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:26:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,953
Liabilities
$27,534
Net assets
$199,419
Revenue
$53,269
Expenses
$45,846
Net income
$7,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.98$6.20$1.37$0.99$0.38
2023Summary only. Only limited summary data is available for this year.$6.63$0.81$5.82$1.53$1.11$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.80$5.41$1.41$1.15$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.65$5.08$1.19$0.71$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.53$4.60$0.97$0.54$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.51$4.17$1.32$1.02$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.34$3.87$1.04$0.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.38$3.12$0.85$0.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.36$3.04$1.32$0.76$0.56
2015Summary only. Only limited summary data is available for this year.$2.79$0.31$0.98$0.51$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.01$0.48$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.28$1.99$0.53$0.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.32$2.15$0.41