Civic Intelligence

Tennessee Association of Middle Schools

EIN 62-1191624 • 501(c)3 • Knoxville, TN

Profile

Professional development for middle scho

P O Box 70748Knoxville, TN 37938

www.tams.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,213

Up $410 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$43,232

Down $15,201 (-26%) from 2016

Expenses

Down

$42,822

Down $1,197 (-2.7%) from 2016

Net Income

Down

$410

Down $14,004 (-97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $79,560Liabilities 2010: $0Net Assets 2010: $79,5602010Assets 2011: $77,006Liabilities 2011: $0Net Assets 2011: $77,0062011Assets 2013: $58,534Liabilities 2013: $0Net Assets 2013: $58,5342013Assets 2014: $49,806Liabilities 2014: $0Net Assets 2014: $49,8062014Assets 2016: $39,803Liabilities 2016: $02016Assets 2017: $40,213Liabilities 2017: $02017

Highlighted filing

2017

Assets$40,213
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $73,654Expenses 2010: $83,805Net Income 2010: -$10,1512010Revenue 2011: $66,577Expenses 2011: $69,131Net Income 2011: -$2,5542011Revenue 2013: $63,518Expenses 2013: $78,974Net Income 2013: -$15,4562013Revenue 2014: $64,758Expenses 2014: $73,486Net Income 2014: -$8,7282014Revenue 2016: $58,433Expenses 2016: $44,019Net Income 2016: $14,4142016Revenue 2017: $43,232Expenses 2017: $42,822Net Income 2017: $4102017

Highlighted filing

2017

Revenue$43,232
Expenses$42,822
Net Income$410
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,213
Liabilities
$0
Net assets
-
Revenue
$43,232
Expenses
$42,822
Net income
$410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$40.2$0.00$43.2$42.8$0.41
2016Summary only. Only limited summary data is available for this year.$39.8$0.00$58.4$44.0$14.4
2014Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$64.8$73.5$8.73
2013Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$63.5$79.0$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$0.00$77.0$66.6$69.1$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$0.00$79.6$73.7$83.8$10.2
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$64,758
Mission and Program Overview

Mission

Professional development for middle scho

Program Services

DescriptionGrantsExpenses
HELD CONFERENCE FOR MIDDLE SCHOOL EDUCATORS TO PROMOTE PROFESSIONAL DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MURPHYPresidentPT$0--
WANDA WICKSPast President-$0--
JAY WORMSLEYPresident ElectPT$0--
JESSIE HUBBARDVice President-$0--
J PAUL WILLIAMSExecutive DirectorPT$0--
MICHAEL M SIMMONSTreasurerPT$0--
ASHLEY MITCHELLSecretary-$0--
TERESA BUSLERHistorian Parliamentarian-$0--
KIM DALTONBoard Member-$0--
TINA ARMSTRONGBoard Member-$0--
CAROL LAMPKINBoard Member-$0--
TRACY BRUNOBoard Member-$0--
PAM YANCY-TAYLORBoard Member-$0--
RICH FULFORDBoard Member-$0--
CHERRY WATTSBoard Member-$0--
STEPHANIE RICHARDSBoard Member-$0--
JO ANN CADYBoard Member-$0--
JESSICA SMITHBoard Member-$0--
BARBARA ASEMOTABoard Member-$0--
RISE POPEBoard Member-$0--
KAREN HARRELBoard Member-$0--
KATYE CLEMMONSBoard Member-$0--
ASHLEY SMITH JRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Association of Middle School
EIN
62-1191624
Address
P O BOX 70748, KNOXVILLE, TN 37938

Signing Officer

Name
J Paul Williams
Title
Executive Direc
Phone
8659221248
Signed
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
Knoxville Bookkeeping Tax Service
Address
7408 Temple Acres Dr, Knoxville, TN 37938
Preparer
Mark Curran
Phone
8659227796
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST 27CONFERENCES 62,731MEMBERSHIP DUES 2,000”

Description of other expenses Part I line 16

“Description AmountEXECUTIVE DIRECTOR EXPENSES 16,500SPRING DRIVE-IN CONFERENCE 296ADMINISTRATION OTHER 173CONFERENCES 43,723”

Raw XML Appendix267 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/PersonNm1WANDA WICKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22ASHLEY SMITH JR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 27CONFERENCES 62,731MEMBERSHIP DUES 2,000
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE ASSOCIATION OF MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621191624
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 70748
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472121424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knoxville Bookkeeping Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07408 Temple Acres Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037938
ReturnHeader/PreparerPersonGrp/PhoneNum08659227796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Curran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T09:51:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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