Civic Intelligence

Tennessee One-Call System Inc

990 • Fiscal year 2018 • EIN 62-1163406

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

1850 Elm Hill PikeNashville, TN 37210

(615) 367-1110

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$312,918

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,203,860

Up $1,049,292 (+11%) from 2017

Net Assets

Up

$4,965,544

Up $999,722 (+25%) from 2017

Liabilities

Up

$5,238,316

Up $49,570 (+1.0%) from 2017

Revenue

Up

$7,051,693

Up $660,736 (+10%) from 2017

Expenses

Up

$6,051,970

Up $597,041 (+11%) from 2017

Net Income

Up

$999,723

Up $63,695 (+6.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,090,026Liabilities 2010: $3,437,836Net Assets 2010: $1,652,1902010Assets 2011: $5,309,579Liabilities 2011: $3,572,407Net Assets 2011: $1,737,1722011Assets 2012: $5,636,311Liabilities 2012: $3,710,536Net Assets 2012: $1,925,7752012Assets 2013: $5,802,065Liabilities 2013: $3,653,063Net Assets 2013: $2,149,0022013Assets 2014: $6,007,691Liabilities 2014: $3,789,463Net Assets 2014: $2,218,2282014Assets 2015: $6,645,514Liabilities 2015: $4,088,746Net Assets 2015: $2,556,7682015Assets 2016: $7,340,663Liabilities 2016: $4,310,869Net Assets 2016: $3,029,7942016Assets 2017: $9,154,568Liabilities 2017: $5,188,746Net Assets 2017: $3,965,8222017Assets 2018: $10,203,860Liabilities 2018: $5,238,316Net Assets 2018: $4,965,5442018Assets 2019: $11,372,607Liabilities 2019: $1,128,433Net Assets 2019: $10,244,1742019Assets 2020: $13,322,410Liabilities 2020: $897,372Net Assets 2020: $12,425,0382020Assets 2021: $15,040,368Liabilities 2021: $907,156Net Assets 2021: $14,133,2122021Assets 2022: $16,383,412Liabilities 2022: $1,185,990Net Assets 2022: $15,197,4222022Assets 2023: $16,912,384Liabilities 2023: $1,202,194Net Assets 2023: $15,710,1902023Assets 2024: $17,084,416Liabilities 2024: $1,166,677Net Assets 2024: $15,917,7392024

Highlighted filing

2018

Assets$10,203,860
Liabilities$5,238,316
Net Assets$4,965,544

Operations Trend

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

$10M$5.0M$0Expenses 2010: $3,690,7652010Expenses 2011: $3,812,3132011Expenses 2012: $4,067,4802012Revenue 2013: $4,334,491Expenses 2013: $4,111,264Net Income 2013: $223,2272013Revenue 2014: $4,544,965Expenses 2014: $4,475,739Net Income 2014: $69,2262014Revenue 2015: $4,897,049Expenses 2015: $4,599,406Net Income 2015: $297,6432015Revenue 2016: $5,471,099Expenses 2016: $4,998,070Net Income 2016: $473,0292016Revenue 2017: $6,390,957Expenses 2017: $5,454,929Net Income 2017: $936,0282017Revenue 2018: $7,051,693Expenses 2018: $6,051,970Net Income 2018: $999,7232018Revenue 2019: $7,971,036Expenses 2019: $6,717,280Net Income 2019: $1,253,7562019Revenue 2020: $8,361,526Expenses 2020: $6,180,662Net Income 2020: $2,180,8642020Revenue 2021: $8,322,679Expenses 2021: $6,614,510Net Income 2021: $1,708,1692021Revenue 2022: $8,978,428Expenses 2022: $7,914,217Net Income 2022: $1,064,2112022Revenue 2023: $9,065,427Expenses 2023: $8,552,659Net Income 2023: $512,7682023Revenue 2024: $8,619,893Expenses 2024: $8,294,847Net Income 2024: $325,0462024

Highlighted filing

2018

Revenue$7,051,693
Expenses$6,051,970
Net Income$999,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$7,051,693
Mission and Program Overview

Mission

The organization acts as an information conduit, enabling its members to take appropriate action to protect their customers from service interruptions and promote a safer envirionment for excavators.

The organization acts as an information conduit, enabling its members to take appropriate action to protect their customers from service interruption and promote a safer environment for excavators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,354,271$5,445,634▲ $1,091,363
Accounts Receivable$3,363,733$3,256,796▼ $106,937
Land, Buildings, and Equipment, Net$1,218,401$1,238,589▲ $20,188
Investments in Publicly Traded Securities$89,968$129,562▲ $39,594
Prepaid Expenses and Deferred Charges$33,324$36,248▲ $2,924
Inventories for Sale or Use$23,036$19,772▼ $3,264
Total Assets$9,154,568$10,203,860▲ $1,049,292
Other Assets Total$71,835$77,259▲ $5,424
Liabilities
Deferred Revenue$4,590,227$4,488,289▼ $101,938
Accounts Payable and Accrued Expenses$425,099$502,606▲ $77,507
Other Liabilities$86,827$126,565▲ $39,738
Mortgage Notes Payable Secured by Investment Property$86,593$120,856▲ $34,263
Total Liabilities$5,188,746$5,238,316▲ $49,570
Net Assets / Fund Balance
Unrestricted Net Assets$3,965,822$4,965,544▲ $999,722
Total Net Assets Fund Balance$3,965,822$4,965,544▲ $999,722
Total Liabilities and Net Assets / Fund Balance$9,154,568$10,203,860▲ $1,049,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,750$320,909$1,152,659
Equipment$41,823$673,903$715,726
Other Land Buildings$151,016$86,974$237,990
Land$214,000-$214,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B Turner JrExecutive DirectorFT$240,666$72,252$312,918
Terry AustinEmployeeFT$135,703$38,864$174,567
William BerzinsEmployeeFT$120,682$9,563$130,245

Board Members and Trustees

NameTitle
Bobby GarnerChairman
Monte CooperVice Chair
Craig JensenBoard Member
Don ScholesBoard Member
Donnie CowardBoard Member
Ed KelleyBoard Member
Frank TravisBoard Member
Matt MingusBoard Member
Paul RandolphBoard Member
Reggie BowlinBoard Member
James RobbinsSecretary
Jeff BrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,003,278
Investment Income
$14,378
Other Revenue
$34,037
Change in Net Assets
$999,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,051,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,051,693
Total Revenue per Form 990
$7,051,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,769,509
Other Expenses$2,282,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,324--$2,576,324
All Other Expenses$493,286--$493,286
Other Employee Benefits$371,472$23,481-$394,953
Pension Plan Contributions$272,239$36,770-$309,009
Current Officers, Directors, Trustees, and Key Employees-$260,520-$260,520
Information Technology$233,505--$233,505
Payroll Taxes$215,960$12,743-$228,703
Other Expenses$219,263--$219,263
Depreciation Depletion$74,072--$74,072
Occupancy$60,394--$60,394
Fees for Services Legal$39,272--$39,272
Fees for Services Accounting$37,324--$37,324
Insurance$31,155--$31,155
Fees for Services Lobbying-$31,040-$31,040
Conferences and Meetings$14,133--$14,133
Office Expenses$6,602--$6,602
Interest$2,807--$2,807
Total Functional Expenses$5,687,416$364,554$0$6,051,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,051,972
Total Expenses per Audited Statements$6,051,972
Total Expenses per Form 990$6,051,970
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$31,040
Total Nondeductible Lobbying and Political Cost$31,040
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$126,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Participating members have voting rights in the organization

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

Members vote annually to elect the board of directors

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

The board treasurer and executive director review the form

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

Individuals complete conflict of interest disclosures annually

Form 990, Part VI, Section B, Line 15

Board executive committee reviews executive diretor's compensation and benefits annually and compares to industry ranges for other similar organizations. Executive director evaluates other management personnel and evaluates and determines annual compensation amounts

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tennessee One-call System Inc
EIN
62-1163406
Phone
6153671110
Address
1850 ELM HILL PIKE, NASHVILLE, TN 37210

Signing Officer

Name
William Turner
Title
Asst Treasurer
Phone
6153671110
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turner
Formed
1984
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Sharon Lynch CPA
Phone
6154444125
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING -2.

Raw XML AppendixShowing 400 of 545 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION ACTS AS AN INFORMATION CONDUIT, ENABLING ITS MEMBERS TO TAKE APPROPRIATE ACTION TO PROTECT THEIR CUSTOMERS FROM SERVICE INTERRUPTION AND PROMOTE A SAFER ENVIRONMENT FOR EXCAVATORS.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt019772
IRS990/InvestmentIncomeGrp/ExclusionAmt014378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129562
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238589
IRS990/LandBldgEquipCostOrOtherBssAmt02320375
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ACTS AS AN INFORMATION CONDUIT, ENABLING ITS MEMBERS TO TAKE APPROPRIATE ACTION TO PROTECT THEIR CUSTOMERS FROM SERVICE INTERRUPTIONS AND PROMOTE A SAFER ENVIRIONMENT FOR EXCAVATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120856
IRS990/NetAssetsOrFundBalancesBOYAmt03965822
IRS990/NetAssetsOrFundBalancesEOYAmt04965544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060394
IRS990/OccupancyGrp/TotalAmt060394
IRS990/OfficeExpensesGrp/ProgramServicesAmt06602
IRS990/OfficeExpensesGrp/TotalAmt06602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071835
IRS990/OtherAssetsTotalGrp/EOYAmt077259
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394953
IRS990/OtherExpensesGrp/Desc0PROGRESSIVE PARTNER COS
IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3COMMUNICATION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0470411
IRS990/OtherExpensesGrp/ProgramServicesAmt1337076
IRS990/OtherExpensesGrp/ProgramServicesAmt2232121
IRS990/OtherExpensesGrp/ProgramServicesAmt3219263
IRS990/OtherExpensesGrp/TotalAmt0470411
IRS990/OtherExpensesGrp/TotalAmt1337076
IRS990/OtherExpensesGrp/TotalAmt2232121
IRS990/OtherExpensesGrp/TotalAmt3219263
IRS990/OtherLiabilitiesGrp/BOYAmt086827
IRS990/OtherLiabilitiesGrp/EOYAmt0126565
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/ExclusionAmt034037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034037
IRS990/OtherRevenueTotalAmt034037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576324
IRS990/OtherSalariesAndWagesGrp/TotalAmt02576324
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215960
IRS990/PayrollTaxesGrp/TotalAmt0228703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272239
IRS990/PensionPlanContributionsGrp/TotalAmt0309009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036248
IRS990/PrincipalOfficerNm0WILLIAM TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRESIVE PARTNERS FE
IRS990/ProgramServiceRevenueGrp/Desc2PIPELINE PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06230860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06230860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017057
IRS990/PYOtherExpensesAmt02102289
IRS990/PYOtherRevenueAmt09308
IRS990/PYProgramServiceRevenueAmt06364592
IRS990/PYRevenuesLessExpensesAmt0936028
IRS990/PYSalariesCompEmpBnftPaidAmt03352640
IRS990/PYTotalExpensesAmt05454929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06390957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0999723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07037315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04354271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05445634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt031154
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt06230860
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031040
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031040
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR LOBBYIST IN ORDER TO MONITOR AND ADVISE STATE LEGISLATORS IN UNDERGROUND EXCAVATION DANGERS AND TO EDUCATE AND ENLIST THE SUPPORT OF LEGISLATORS IN PASSING BILLS TO ENSURE SAFE DIGGING ACTIVITIES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TaxableAmt0-114
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152659
IRS990ScheduleD/EquipmentGrp/BookValueAmt041823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt06051972
IRS990ScheduleD/LandGrp/BookValueAmt0214000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07051693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238589
IRS990ScheduleD/TotalExpensesPerForm990Amt06051970
IRS990ScheduleD/TotalLiabilityAmt0126565
IRS990ScheduleD/TotalRevenuePerForm990Amt07051693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07051693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06051972
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM B TURNER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0312918

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$1.17$15.9$8.62$8.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$16.9$1.20$15.7$9.07$8.55$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.4$1.19$15.2$8.98$7.91$1.06
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.91$14.1$8.32$6.61$1.71
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.90$12.4$8.36$6.18$2.18
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.13$10.2$7.97$6.72$1.25
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.24$4.97$7.05$6.05$1.00
2017Detailed filing. Detailed filing data is available for this year.$9.15$5.19$3.97$6.39$5.45$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.34$4.31$3.03$5.47$5.00$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.65$4.09$2.56$4.90$4.60$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.01$3.79$2.22$4.54$4.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.80$3.65$2.15$4.33$4.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.71$1.93$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.57$1.74$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.44$1.65$3.69