Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2013 • EIN 62-1237364

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization Profilewww.nwthra.org
124 Weldon Drive38237
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,064,456

Up $280,841 (+3.6%) from 2012

Net Assets

Up

$4,008,596

Up $206,332 (+5.4%) from 2012

Liabilities

Up

$4,055,860

Up $74,509 (+1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,442,275

Down $508,492 (-5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,073,556Liabilities 2011: $5,154,570Net Assets 2011: $3,918,9862011Assets 2012: $7,783,615Liabilities 2012: $3,981,351Net Assets 2012: $3,802,2642012Assets 2013: $8,064,456Liabilities 2013: $4,055,860Net Assets 2013: $4,008,5962013Assets 2014: $4,651,010Liabilities 2014: $2,904,192Net Assets 2014: $1,746,8182014Assets 2015: $4,847,961Liabilities 2015: $3,147,988Net Assets 2015: $1,699,9732015Assets 2016: $5,130,256Liabilities 2016: $3,053,305Net Assets 2016: $2,076,9512016Assets 2017: $5,266,320Liabilities 2017: $2,393,688Net Assets 2017: $2,872,6322017Assets 2018: $6,295,010Liabilities 2018: $2,390,431Net Assets 2018: $3,904,5792018Assets 2019: $6,550,092Liabilities 2019: $2,848,184Net Assets 2019: $3,701,9082019Assets 2020: $8,050,703Liabilities 2020: $3,531,749Net Assets 2020: $4,518,9542020Assets 2021: $9,491,021Liabilities 2021: $4,429,110Net Assets 2021: $5,061,9112021Assets 2022: $9,574,650Liabilities 2022: $5,145,048Net Assets 2022: $4,429,6022022Assets 2023: $9,904,190Liabilities 2023: $5,695,570Net Assets 2023: $4,208,6202023Assets 2024: $11,412,837Liabilities 2024: $6,260,785Net Assets 2024: $5,152,0522024Assets 2025: $11,715,772Liabilities 2025: $6,563,503Net Assets 2025: $5,152,2692025

Highlighted filing

2013

Assets$8,064,456
Liabilities$4,055,860
Net Assets$4,008,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,895,002Expenses 2011: $7,783,485Net Income 2011: $111,5172011Revenue 2012: $8,957,054Expenses 2012: $8,950,767Net Income 2012: $6,2872012Expenses 2013: $8,442,2752013Revenue 2014: $8,243,682Expenses 2014: $8,161,068Net Income 2014: $82,6142014Revenue 2015: $8,275,542Expenses 2015: $8,322,387Net Income 2015: -$46,8452015Revenue 2016: $8,356,524Expenses 2016: $8,649,544Net Income 2016: -$293,0202016Revenue 2017: $8,811,097Expenses 2017: $9,167,351Net Income 2017: -$356,2542017Revenue 2018: $9,307,035Expenses 2018: $9,901,860Net Income 2018: -$594,8252018Revenue 2019: $7,876,234Expenses 2019: $8,384,431Net Income 2019: -$508,1972019Revenue 2020: $8,979,492Expenses 2020: $9,545,876Net Income 2020: -$566,3842020Revenue 2021: $8,118,071Expenses 2021: $8,815,642Net Income 2021: -$697,5712021Revenue 2022: $6,316,395Expenses 2022: $6,981,749Net Income 2022: -$665,3542022Revenue 2023: $7,140,336Expenses 2023: $7,648,691Net Income 2023: -$508,3552023Revenue 2024: $8,859,442Expenses 2024: $9,433,300Net Income 2024: -$573,8582024Revenue 2025: $7,804,244Expenses 2025: $8,494,075Net Income 2025: -$689,8312025

Highlighted filing

2013

Revenue-
Expenses$8,442,275
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.3
Gross Receipts
$8,532,345
Mission and Program Overview

Mission

To provide transportation and assistance to the elderly residents of Northwest Tennessee.

Filing and Contact Details

Filer

EIN
62-1237364
Raw XML Appendix324 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE.
IRS990/ActivityOther/Description0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
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IRS990/Form990PartVIISectionA/Title0EXEC. DIRECT
IRS990/Form990PartVIISectionA/Title1CONTROLLER
IRS990/Form990PartVIISectionA/Title2FINANCIAL OF
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IRS990/MissionDescription0TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE.
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IRS990/NameOfPrincipalOfficerPerson0JOHN BUCY
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IRS990/OtherExpenses/Description0FUEL AND OIL
IRS990/OtherExpenses/Description1SUBCONTRACTS
IRS990/OtherExpenses/Description2INDIRECT COSTS
IRS990/OtherExpenses/Description3EQUIPMENT
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IRS990/SalariesEtcCurrentYear05234338
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08525602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08945507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07890370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08687003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07095535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041144017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06743
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170041144017
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IRS990ScheduleD/ExpensesSubtotal08442275
IRS990ScheduleD/RevenueSubtotal08532345
IRS990ScheduleD/TotalExpensesPerForm99008442275
IRS990ScheduleD/TotalOfBookValueLandBuildings03129583
IRS990ScheduleD/TotalRevenuePerForm99008532345
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF RETURN PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2UPDATED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3SEE OFFICERS PAGE
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5COMMUNICATIONS 198,468 0 0 INSURANCE 124,936 1,842 0 CONTRACT SERVICES 113,515 0 0 MAINTENANCE 96,603 0 0 MATCHING 32,728 29,983 0 PROGRAM COSTS 52,823 0 0 MISCELLANEOUS 45,840 0 0 MEMBERSHIP DUES AND CONFE 17,150 18,396 0 ITS PROJECT 33,314 0 0 ENSURE 20,166 0 0 MEAL DELIVERY 18,169 0 0 UTILITIES 15,329 0 0 EXPENSE SITE OPERATION 15,324 0 0 WORKERS' COMPENSATION 11,041 0 0 MARKETING 10,885 0 0 DRUG SCREEN SERVICES 10,321 0 0 TRAINING 2,912 0 0 COMPUTER EXPENSE 571 0 0 BONDING 10 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
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IRS990/TotalContributions08525602
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IRS990/TotalExpensesPriorYear08950767
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesBOY03981351
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IRS990/TotalNetAssetsFundBalances/EOY04008596
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense08376517
IRS990/TotalReportableCompFromOrg0182027
IRS990/TotalRevenueCurrentYear08532345
IRS990/TotalRevenuePriorYear08957054
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IRS990/TotalRevenue/TotalRevenueColumn08532345
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IRS990/Travel/ProgramServices0104379
IRS990/Travel/Total0104379
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IRS990/UponRequest0X
IRS990/WebSite0WWW.NWTHRA.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621237364
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWEST TN HUMAN RESOURCE AGENCY
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07315874213
ReturnHeader/Filer/USAddress/AddressLine10124 WELDON DRIVE
ReturnHeader/Filer/USAddress/City0MARTIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038237
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-25
ReturnHeader/Officer/Name0JOHN BUCY
ReturnHeader/Officer/Phone07315874213
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNION CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038261
ReturnHeader/Preparer/Name0CRAIG ATWILL
ReturnHeader/Preparer/Phone07318853661
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T21:58:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,064,456
Liabilities
$4,055,860
Net assets
$4,008,596
Revenue
-
Expenses
$8,442,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$6.56$5.15$7.80$8.49$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.26$5.15$8.86$9.43$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$5.70$4.21$7.14$7.65$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$5.15$4.43$6.32$6.98$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$4.43$5.06$8.12$8.82$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$3.53$4.52$8.98$9.55$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.85$3.70$7.88$8.38$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.39$3.90$9.31$9.90$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.39$2.87$8.81$9.17$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$3.05$2.08$8.36$8.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.85$3.15$1.70$8.28$8.32$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.90$1.75$8.24$8.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$4.06$4.01$8.44
2012Summary only. Only limited summary data is available for this year.$7.78$3.98$3.80$8.96$8.95$0.01
2011Summary only. Only limited summary data is available for this year.$9.07$5.15$3.92$7.90$7.78$0.11