Civic Intelligence

Central West Tennessee Association

990EZ • Fiscal year 2017 • EIN 62-1062171

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile

Refreshing map…

935 Old Humboldt RoadJackson, TN 38305

(731) 784-9452

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$349,732

Up $9,143 (+2.7%) from 2016

Net Assets

Up

$311,588

Up $7,467 (+2.5%) from 2016

Liabilities

Up

$38,144

Up $1,676 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$84,978

Down $47,059 (-36%) from 2016

Expenses

Up

$77,511

Up $1,891 (+2.5%) from 2016

Net Income

Down

$7,467

Down $48,950 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$349,732
Liabilities$38,144
Net Assets$311,588
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$84,978
Expenses$77,511
Net Income$7,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$84,978
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
UNITING AND PROVIDING EDUCATION FOR REAL ESTATE PROFESSIONALS IN THE WEST TN AREA--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG CASEYDirector-$0--
ALEX BYNUMDirector-$0--
DENISE CLEMMERPresident-$0--
CHRIS CAROTHERSDirector-$0--
BRIAN WILLIAMSExofficio-$0--
BRENDA DEPRIESTSecretary-$0--
DANNY SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central West Tennessee Association
EIN
62-1062171
Address
935 OLD HUMBOLDT ROAD, JACKSON, TN 38305

Signing Officer

Name
Brent Ward
Title
Executive Direc
Phone
7316684907
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gregory N Lee CPA
Address
1310 E MAIN STREET, HUMBOLDT, TN 38343
Preparer
Gregory N Lee CPA
Phone
7317849452
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 857bank charges 2,054meetings 48,772education 18,573taxes and license 20rpac 2,500dues and publications 376charitable contributions 3,800miscellaneous 559”

Description of other assets Part II line 24

“Category beginning of year end of yearother receivables 20,500 26,531”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 10,412 3,770deferred dues 26,056 34,374”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY N LEE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07317849452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBOLDT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0319880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07467
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349732
IRS990EZ/GrossReceiptsAmt084978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03320
IRS990EZ/LandAndBuildingsGrp/BOYAmt04178
IRS990EZ/LandAndBuildingsGrp/EOYAmt03321
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058798
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX BYNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CAROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA DEPRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXOFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026531
IRS990EZ/OtherExpensesTotalAmt077511
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt014140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITING AND PROVIDING EDUCATION FOR REAL ESTATE PROFESSIONALS IN THE WEST TN AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077511
IRS990EZ/TotalRevenueAmt084978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 857BANK CHARGES 2,054MEETINGS 48,772EDUCATION 18,573TAXES AND LICENSE 20RPAC 2,500DUES AND PUBLICATIONS 376CHARITABLE CONTRIBUTIONS 3,800MISCELLANEOUS 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER RECEIVABLES 20,500 26,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,412 3,770DEFERRED DUES 26,056 34,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07316684907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL WEST TENNESSEE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0621062171
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 OLD HUMBOLDT ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC4C1C888D95C38C74B9ADD7C5B3D758B9F6BC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC4C1C888D95C38C74B9ADD7C5B3D758B9F6BC8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06228922018312fl3knr5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.228.75.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm013:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271494917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY N LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038343
ReturnHeader/PreparerPersonGrp/PhoneNum07317849452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY N LEE CPA
ReturnHeader/ReturnTs02018-11-08T13:28:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$349,732
Liabilities
$38,144
Net assets
$311,588
Revenue
$84,978
Expenses
$77,511
Net income
$7,467
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
2017Detailed filing. Detailed filing data is available for this year.$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