Civic Intelligence

Associated Valley Industries Inc C/O Tom Dubois American Greetings

990EZ • Fiscal year 2011 • EIN 62-1139049

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

Organization Profilewww.aviinc.org
1 Vifan Drive37814
Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$81,303

Up $6,079 (+8.1%) from 2010

Net Assets

Up

$70,917

Up $7,139 (+11%) from 2010

Liabilities

Down

$10,386

Down $1,060 (-9.3%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$92,850

Down $1,714 (-1.8%) from 2010

Expenses

Down

$85,711

Down $7,391 (-7.9%) from 2010

Net Income

Up

$7,139

Up $5,677 (+388%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $75,224Liabilities 2010: $11,446Net Assets 2010: $63,7782010Assets 2011: $81,303Liabilities 2011: $10,386Net Assets 2011: $70,9172011Assets 2012: $84,694Liabilities 2012: $12,372Net Assets 2012: $72,3222012Assets 2013: $80,760Liabilities 2013: $6,998Net Assets 2013: $73,7622013Assets 2014: $81,586Liabilities 2014: $4,180Net Assets 2014: $77,4062014Assets 2015: $115,062Liabilities 2015: $29,959Net Assets 2015: $85,1032015Assets 2016: $93,631Liabilities 2016: $6,927Net Assets 2016: $86,7042016Assets 2017: $88,451Liabilities 2017: $8,755Net Assets 2017: $79,6962017Assets 2018: $89,101Liabilities 2018: $15,365Net Assets 2018: $73,7362018Assets 2019: $84,843Liabilities 2019: $7,579Net Assets 2019: $77,2642019Assets 2020: $103,456Liabilities 2020: $10,422Net Assets 2020: $93,0342020Assets 2021: $98,957Liabilities 2021: $6,581Net Assets 2021: $92,3762021Assets 2022: $92,241Liabilities 2022: $0Net Assets 2022: $92,2412022Assets 2023: $100,170Liabilities 2023: $0Net Assets 2023: $100,1702023Assets 2024: $110,402Liabilities 2024: $0Net Assets 2024: $110,4022024Assets 2025: $125,389Liabilities 2025: $7,329Net Assets 2025: $118,0602025

Highlighted filing

2011

Assets$81,303
Liabilities$10,386
Net Assets$70,917
Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $94,564Expenses 2010: $93,102Net Income 2010: $1,4622010Revenue 2011: $92,850Expenses 2011: $85,711Net Income 2011: $7,1392011Revenue 2012: $92,260Expenses 2012: $90,855Net Income 2012: $1,4052012Revenue 2013: $91,783Expenses 2013: $90,343Net Income 2013: $1,4402013Revenue 2014: $87,987Expenses 2014: $84,343Net Income 2014: $3,6442014Revenue 2015: $96,479Expenses 2015: $88,782Net Income 2015: $7,6972015Revenue 2016: $97,983Expenses 2016: $96,382Net Income 2016: $1,6012016Revenue 2017: $94,217Expenses 2017: $101,225Net Income 2017: -$7,0082017Revenue 2018: $98,224Expenses 2018: $104,184Net Income 2018: -$5,9602018Revenue 2019: $111,758Expenses 2019: $108,230Net Income 2019: $3,5282019Revenue 2020: $102,237Expenses 2020: $86,467Net Income 2020: $15,7702020Revenue 2021: $97,602Expenses 2021: $98,260Net Income 2021: -$6582021Revenue 2022: $108,073Expenses 2022: $108,208Net Income 2022: -$1352022Revenue 2023: $107,988Expenses 2023: $100,059Net Income 2023: $7,9292023Revenue 2024: $108,985Expenses 2024: $98,753Net Income 2024: $10,2322024Revenue 2025: $111,150Expenses 2025: $103,492Net Income 2025: $7,6582025

Highlighted filing

2011

Revenue$92,850
Expenses$85,711
Net Income$7,139
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To gain information regarding the activities of utility service companies, particularly as same affects rates of customers; to keep apprised of impending changes regarding expected rates and other matters regarding utility companies; to see ways to reduce costs; to share mutually beneficial information regarding efforts to reduce costs; and for all of these purposes to serve the purpose of education of the members of the corporation in those regards.

Filing and Contact Details

Filer

EIN
62-1139049
Raw XML Appendix192 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/ExcessOrDeficitForYear07139
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation963000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAM BEATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEON SIMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHUCK LAPORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MONTY ALLSBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SLOAN LEMAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019013
IRS990EZ/PrimaryExemptPurpose0TO OBTAIN AND DISTRIBUTE TO MEMBERS INFORMATION ON UTILITY RATES AND CHANGES FOR PURPOSES OF MANAGEMENT AND REGULATION.
IRS990EZ/PrintingPublicationsPostage0423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATED VALLEY INDUSTRIES HAS 40 PAYING MEMBER ORGANIZATIONS AND ACTIVELY REPRESENTS TENNESSEE VALLEY INDUSTRIES IN ENERGY AND UTILITY ISSUES, HELPING TO IMPROVE POLICIES AND RATES TO ENCOURAGE INDUSTRIAL GROWTH.
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN HECKMAN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235816990
IRS990EZ/TotalAssets/BOY075224
IRS990EZ/TotalAssets/EOY081303
IRS990EZ/TotalExpenses085711
IRS990EZ/TotalRevenue092850
IRS990EZ/WebSite0AVIINC.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 10..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 170. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,200. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,874. DESCRIPTION: MEETING EXPENSE. AMOUNT: 10,822. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 3,447. TOTAL TO FORM 990-EZ, LINE 16: 19,013.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,467. END OF YEAR AMOUNT: 8,145. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,979. END OF YEAR AMOUNT: 2,241.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621139049
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATED VALLEY INDUSTRIES INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O JOHN HECKMAN VIFAN USA INC
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone04235816990
ReturnHeader/Filer/USAddress/AddressLine101 VIFAN DRIVE
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0JOHN HECKMAN
ReturnHeader/Officer/Phone04235816990
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0203250784
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKINS CREWS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10430 CHESTNUT STREET FOURTH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037402
ReturnHeader/Preparer/Name0SUSAN M JOHNSON
ReturnHeader/Preparer/Phone04232665177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T12:39:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,303
Liabilities
$10,386
Net assets
$70,917
Revenue
$92,850
Expenses
$85,711
Net income
$7,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.11$1.03$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.09$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.08$1.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.08$1.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.98$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.02$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.98$1.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$0.94$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$0.96$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.77$0.88$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.92$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.12$0.72$0.92$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$0.93$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$0.95$0.93$0.01