Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2015 • EIN 62-1237364

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.NWTHRA.ORG
124 Weldon DriveMartin, TN 38237

(731) 587-4213

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$104,546

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,847,961

Up $196,951 (+4.2%) from 2014

Net Assets

Down

$1,699,973

Down $46,845 (-2.7%) from 2014

Liabilities

Up

$3,147,988

Up $243,796 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$8,275,542

Up $31,860 (+0.4%) from 2014

Expenses

Up

$8,322,387

Up $161,319 (+2.0%) from 2014

Net Income

Down

-$46,845

Down $129,459 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$4,847,961
Liabilities$3,147,988
Net Assets$1,699,973
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$8,275,542
Expenses$8,322,387
Net Income-$46,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$8,275,542
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$2,817,689$3,304,019▲ $486,330
Rtn Earn Endowment Incm Other Fnds$866,215$962,428▲ $96,213
Land, Buildings, and Equipment, Net$880,603$737,545▼ $143,058
Pd in Cap Srpls Land Bldg Eqp Fund$880,603$737,545▼ $143,058
Pledges and Grants Receivable$608,650$380,240▼ $228,410
Accounts Receivable$255,168$337,257▲ $82,089
Other Notes and Loans Receivable, Net$88,900$88,900→ $0
Total Assets$4,651,010$4,847,961▲ $196,951
Liabilities
Deferred Revenue$2,570,407$2,843,873▲ $273,466
Other Liabilities$169,136$154,624▼ $14,512
Accounts Payable and Accrued Expenses$164,177$149,491▼ $14,686
Grants Payable$472--
Total Liabilities$2,904,192$3,147,988▲ $243,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,746,818$1,699,973▼ $46,845
Total Liabilities and Net Assets / Fund Balance$4,651,010$4,847,961▲ $196,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$737,545$2,412,112-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BucyExec. DirectFT$95,476$9,070$104,546
Craig CorumControllerFT$52,782$5,014$57,796
Betty WaggenerFinancial ofFT$40,572$3,854$44,426
Revenue and Support

Revenue Composition

Contributions and Grants
$8,267,640
Program Service Revenue
$0
Investment Income
$7,902
Other Revenue
$0
All Other Contributions
$27,200
Change in Net Assets
$-46,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,275,542
Total Revenue per Audited Statements
$8,275,542
Total Revenue per Form 990
$8,275,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,980,673
Other Expenses$3,341,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,069,454--$4,069,454
All Other Expenses$887,477$26,528-$914,005
Other Employee Benefits$628,686--$628,686
Other Expenses$282,603--$282,603
Payroll Taxes$282,533--$282,533
Insurance$183,526$7,034-$190,560
Depreciation Depletion$143,057--$143,057
Travel$85,060--$85,060
Occupancy$76,385$1,219-$77,604
Conferences and Meetings$16,974$28,736-$45,710
Advertising$34,292--$34,292
Fees for Services Accounting$7,022$15,629-$22,651
Office Expenses$9,703--$9,703
Information Technology$1,666--$1,666
Total Functional Expenses$8,243,241$79,146$0$8,322,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,322,387
Total Expenses per Audited Statements$8,322,387
Total Expenses per Form 990$8,322,387
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$84,394
Due to Development District$70,230
Due to Aging-
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

Filer Name
Northwest Tn Human Resource Agency
EIN
62-1237364
Phone
7315874213
Address
124 WELDON DRIVE, MARTIN, TN 38237

Signing Officer

Name
John Bucy
Title
Officer
Phone
7315874213
Signed
2016-01-14

Organization Details

Principal Officer
John Bucy
Voting Board Members
15
Independent Board Members
15
Employees
381
Volunteers
25

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
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

“Its project 241,960 0 0 communications 172,124 0 0 maintenance 106,596 0 0 contract services 82,287 0 0 supplies 75,087 1,448 0 matching 39,349 25,080 0 program costs 52,562 0 0 miscellaneous 39,118 0 0 expense site operation 21,550 0 0 ensure 19,612 0 0 utilities 13,851 0 0 drug screen services 12,116 0 0 meal delivery 8,460 0 0 training 2,805 0 0”

Raw XML Appendix338 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DEVELOPMENT DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AGING
IRS990ScheduleD/RevenueSubtotalAmt08275542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737545
IRS990ScheduleD/TotalExpensesPerForm990Amt08322387
IRS990ScheduleD/TotalLiabilityAmt0154624
IRS990ScheduleD/TotalRevenuePerForm990Amt08275542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08275542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08322387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5ITS PROJECT 241,960 0 0 COMMUNICATIONS 172,124 0 0 MAINTENANCE 106,596 0 0 CONTRACT SERVICES 82,287 0 0 SUPPLIES 75,087 1,448 0 MATCHING 39,349 25,080 0 PROGRAM COSTS 52,562 0 0 MISCELLANEOUS 39,118 0 0 EXPENSE SITE OPERATION 21,550 0 0 ENSURE 19,612 0 0 UTILITIES 13,851 0 0 DRUG SCREEN SERVICES 12,116 0 0 MEAL DELIVERY 8,460 0 0 TRAINING 2,805 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04651010
IRS990/TotalAssetsEOYAmt04847961
IRS990/TotalAssetsGrp/BOYAmt04651010
IRS990/TotalAssetsGrp/EOYAmt04847961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08267640
IRS990/TotalEmployeeCnt0381
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08243241
IRS990/TotalFunctionalExpensesGrp/TotalAmt08322387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02904192
IRS990/TotalLiabilitiesEOYAmt03147988
IRS990/TotalLiabilitiesGrp/BOYAmt02904192
IRS990/TotalLiabilitiesGrp/EOYAmt03147988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01746818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01699973
IRS990/TotalOtherCompensationAmt017938
IRS990/TotalProgramServiceExpensesAmt08243241
IRS990/TotalReportableCompFromOrgAmt0188830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08275542
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04651010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04847961
IRS990/TravelGrp/ProgramServicesAmt085060
IRS990/TravelGrp/TotalAmt085060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 WELDON DRIVE
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038237
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NWTHRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TN HUMAN RESOURCE AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0621237364
ReturnHeader/Filer/PhoneNum07315874213
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WELDON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP CRESWELL
ReturnHeader/ReturnTs02016-01-14T12:38:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,847,961
Liabilities
$3,147,988
Net assets
$1,699,973
Revenue
$8,275,542
Expenses
$8,322,387
Net income
-$46,845
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