Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2014 • EIN 62-1237364

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.NWTHRA.ORG
124 Weldon Drive38237

(731) 587-4213

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.35x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$102,496

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,651,010

Down $3,413,446 (-42%) from 2013

Net Assets

Down

$1,746,818

Down $2,261,778 (-56%) from 2013

Liabilities

Down

$2,904,192

Down $1,151,668 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

$8,243,682

No earlier filing loaded for comparison.

Expenses

Down

$8,161,068

Down $281,207 (-3.3%) from 2013

Net Income

$82,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$4,651,010
Liabilities$2,904,192
Net Assets$1,746,818
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$8,243,682
Expenses$8,161,068
Net Income$82,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$8,243,682
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,826,310$2,817,689▲ $991,379
Land, Buildings, and Equipment, Net$3,129,583$880,603▼ $2,248,980
Pd in Cap Srpls Land Bldg Eqp Fund$3,129,583$880,603▼ $2,248,980
Rtn Earn Endowment Incm Other Fnds$879,013$866,215▼ $12,798
Pledges and Grants Receivable$650,991$608,650▼ $42,341
Accounts Receivable$2,457,572$255,168▼ $2,202,404
Other Notes and Loans Receivable, Net-$88,900-
Total Assets$8,064,456$4,651,010▼ $3,413,446
Liabilities
Deferred Revenue$1,881,754$2,570,407▲ $688,653
Other Liabilities-$169,136-
Accounts Payable and Accrued Expenses$2,173,199$164,177▼ $2,009,022
Grants Payable$907$472▼ $435
Total Liabilities$4,055,860$2,904,192▼ $1,151,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,008,596$1,746,818▼ $2,261,778
Total Liabilities and Net Assets / Fund Balance$8,064,456$4,651,010▼ $3,413,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$880,603$2,259,275-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BucyExec. DirectFT$93,604$8,892$102,496
Craig CorumControllerFT$51,747$4,916$56,663
Betty WaggenerFinancial ofFT$39,150$3,719$42,869
Revenue and Support

Revenue Composition

Contributions and Grants
$8,235,571
Program Service Revenue
$0
Investment Income
$8,111
Other Revenue
$0
All Other Contributions
$25,950
Change in Net Assets
$82,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,243,682
Total Revenue per Audited Statements
$8,243,682
Total Revenue per Form 990
$8,243,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,920,894
Other Expenses$3,240,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,990,935--$3,990,935
All Other Expenses$926,702$66,252-$992,954
Other Employee Benefits$654,136--$654,136
Other Expenses$323,728--$323,728
Payroll Taxes$275,823--$275,823
Insurance$164,806--$164,806
Travel$96,491--$96,491
Occupancy$69,048--$69,048
Fees for Services Accounting$15,163$6,812-$21,975
Office Expenses$9,086--$9,086
Total Functional Expenses$8,088,004$73,064$0$8,161,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,161,068
Total Expenses per Audited Statements$8,161,068
Total Expenses per Form 990$8,161,068
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$95,412
Due to Development District$53,262
Due to Aging$20,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“Copy of return provided to board for review”

Form 990, Page 6, Part VI, Line 12C

“UPDATED ANNUALLY”

Form 990, Page 6, Part VI, Line 15B

“SEE OFFICERS PAGE”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
62-1237364
Phone
7315874213

Signing Officer

Name
John Bucy
Title
Officer
Phone
7315874213
Signed
2015-02-06

Organization Details

Principal Officer
John Bucy
Voting Board Members
15
Independent Board Members
15
Employees
369
Volunteers
25

Preparer

Preparer
Phillip Creswell
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance to elderly of northwest tn.”

Form 990, Part IX, Line 24E

“Communications 196,118 0 0 matching 100,585 43,928 0 miscellaneous 123,542 0 0 contract services 109,759 0 0 maintenance 98,213 0 0 supplies 83,443 12,274 0 program costs 53,504 0 0 its project 39,872 0 0 membership dues and confe 16,010 10,050 0 marketing 24,307 0 0 ensure 21,268 0 0 utilities 15,527 0 0 expense site operation 15,324 0 0 meal delivery 13,287 0 0 drug screen services 9,951 0 0 training 4,307 0 0 computer expense 1,433 0 0 bonding 252 0 0”

Form 990, Part XI, Line 9

“Change to reporting govt wide financials 2,344,392”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OFFICERS PAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 196,118 0 0 MATCHING 100,585 43,928 0 MISCELLANEOUS 123,542 0 0 CONTRACT SERVICES 109,759 0 0 MAINTENANCE 98,213 0 0 SUPPLIES 83,443 12,274 0 PROGRAM COSTS 53,504 0 0 ITS PROJECT 39,872 0 0 MEMBERSHIP DUES AND CONFE 16,010 10,050 0 MARKETING 24,307 0 0 ENSURE 21,268 0 0 UTILITIES 15,527 0 0 EXPENSE SITE OPERATION 15,324 0 0 MEAL DELIVERY 13,287 0 0 DRUG SCREEN SERVICES 9,951 0 0 TRAINING 4,307 0 0 COMPUTER EXPENSE 1,433 0 0 BONDING 252 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE TO REPORTING GOVT WIDE FINANCIALS 2,344,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08064456
IRS990/TotalAssetsEOYAmt04651010
IRS990/TotalAssetsGrp/BOYAmt08064456
IRS990/TotalAssetsGrp/EOYAmt04651010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08235571
IRS990/TotalEmployeeCnt0369
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08088004
IRS990/TotalFunctionalExpensesGrp/TotalAmt08161068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04055860
IRS990/TotalLiabilitiesEOYAmt02904192
IRS990/TotalLiabilitiesGrp/BOYAmt04055860
IRS990/TotalLiabilitiesGrp/EOYAmt02904192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04008596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01746818
IRS990/TotalOtherCompensationAmt017527
IRS990/TotalProgramServiceExpensesAmt08088004
IRS990/TotalReportableCompFromOrgAmt0184501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08243682
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08064456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04651010
IRS990/TravelGrp/ProgramServicesAmt096491
IRS990/TravelGrp/TotalAmt096491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10124 WELDON DRIVE
IRS990/USAddress/City0MARTIN
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038237
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NWTHRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST TN HUMAN RESOURCE AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0621237364
ReturnHeader/Filer/PhoneNum07315874213
ReturnHeader/Filer/USAddress/AddressLine10124 WELDON DRIVE
ReturnHeader/Filer/USAddress/City0MARTIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP CRESWELL
ReturnHeader/ReturnTs02015-03-16T22:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,651,010
Liabilities
$2,904,192
Net assets
$1,746,818
Revenue
$8,243,682
Expenses
$8,161,068
Net income
$82,614
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
2014Detailed filing. Detailed filing data is available for this year.$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