Civic Intelligence

Associated Valley Industries Inc C/O Tom Dubois American Greetings

990EZ • Fiscal year 2016 • EIN 62-1139049

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

101 American RoadAfton, TN 37616

(423) 636-2175

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,631

Down $21,431 (-19%) from 2015

Net Assets

Up

$86,704

Up $1,601 (+1.9%) from 2015

Liabilities

Down

$6,927

Down $23,032 (-77%) from 2015

Revenue

Up

$97,983

Up $1,504 (+1.6%) from 2015

Expenses

Up

$96,382

Up $7,600 (+8.6%) from 2015

Net Income

Down

$1,601

Down $6,096 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$93,631
Liabilities$6,927
Net Assets$86,704

Operations Trend

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

2016

Revenue$97,983
Expenses$96,382
Net Income$1,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,983
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.

To obtain and distribute to members, information on utility rates and changes for purposes of management and regulation.

Program Services

DescriptionGrantsExpenses
ASSOCIATED VALLEY INDUSTRIES HAS 43 PAYING MEMBER ORGANIZATIONS AND ACTIVELY REPRESENTS TENNESSEE VALLEY INDUSTRIES IN ENERGY AND UTILITY ISSUES, HELPING TO IMPROVE POLICIES AND RATES TO ENCOURAGE INDUSTRIAL GROWTH.$0$96,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAM BEATYDirector-$0--
RICHARD RUSSELLDirector-$0--
CHARLES CHAPMANDirector-$0--
DEWAYNE LOWEDirector-$0--
LEON SIMARDirector-$0--
MIKE WHITFIELDDirector-$0--
ROY WARWICKDirector-$0--
JOEL HUGULEYDirector-$0--
ANDREW MANDERSDirector-$0--
TERRY LEDFORDPresident-$0--
STEVE HOWELLVice President-$0--
TOM DUBOISSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Associated Valley Industries Inc
EIN
62-1139049
Phone
4236362175
Address
101 AMERICAN ROAD, AFTON, TN 37616

Signing Officer

Name
Tom Dubois
Title
Secretary/treasurer
Phone
4236362175
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 20.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer and internet. Amount: 140. Description: meals and entertainment. Amount: 512. Description: conferences and meetings. Amount: 14,143. Description: telephone. Amount: 1,200. Description: travel and lodging. Amount: 8,221. Description: insurance. Amount: 500. Description: gifts. Amount: 546. Description: other. Amount: 503. Total to form 990-ez, line 16: 25,765.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 2,938. End of year amount: 984. Description: accounts payable. Beg. Of year amount: 27,021. End of year amount: 5,943.

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY/TREASURER
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IRS990EZ/OtherRevenueTotalAmt020
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IRS990EZ/PrimaryExemptPurposeTxt0TO OBTAIN AND DISTRIBUTE TO MEMBERS, INFORMATION ON UTILITY RATES AND CHANGES FOR PURPOSES OF MANAGEMENT AND REGULATION.
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATED VALLEY INDUSTRIES HAS 43 PAYING MEMBER ORGANIZATIONS AND ACTIVELY REPRESENTS TENNESSEE VALLEY INDUSTRIES IN ENERGY AND UTILITY ISSUES, HELPING TO IMPROVE POLICIES AND RATES TO ENCOURAGE INDUSTRIAL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt097983
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AVIINC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 140. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 512. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 14,143. DESCRIPTION: TELEPHONE. AMOUNT: 1,200. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 8,221. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: GIFTS. AMOUNT: 546. DESCRIPTION: OTHER. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 25,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,938. END OF YEAR AMOUNT: 984. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27,021. END OF YEAR AMOUNT: 5,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236362175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED VALLEY INDUSTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOM DUBOIS AMERICAN GREETINGS
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ReturnHeader/Filer/PhoneNum04236362175
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ReturnHeader/FilingSecurityInformation/IPTm009:55:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS CREWS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 CHESTNUT STREET FOURTH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum04232665177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M JOHNSON
ReturnHeader/ReturnTs02017-05-15T14:36:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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