Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2017 • EIN 62-1237364

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

73rd percentile

0.45x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,682

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,266,320

Up $136,064 (+2.7%) from 2016

Net Assets

Up

$2,872,632

Up $795,681 (+38%) from 2016

Liabilities

Down

$2,393,688

Down $659,617 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$8,811,097

Up $454,573 (+5.4%) from 2016

Expenses

Up

$9,167,351

Up $517,807 (+6.0%) from 2016

Net Income

Down

-$356,254

Down $63,234 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$5,266,320
Liabilities$2,393,688
Net Assets$2,872,632
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$8,811,097
Expenses$9,167,351
Net Income-$356,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$8,811,097
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$3,226,438$3,001,524▼ $224,914
Land, Buildings, and Equipment, Net$1,045,631$1,713,221▲ $667,590
Pd in Cap Srpls Land Bldg Eqp Fund$1,045,631$1,713,221▲ $667,590
Rtn Earn Endowment Incm Other Fnds$1,031,320$1,159,411▲ $128,091
Accounts Receivable$558,006$288,674▼ $269,332
Pledges and Grants Receivable$211,281$157,884▼ $53,397
Other Notes and Loans Receivable, Net$88,900$105,017▲ $16,117
Total Assets$5,130,256$5,266,320▲ $136,064
Liabilities
Deferred Revenue$2,627,273$2,098,847▼ $528,426
Accounts Payable and Accrued Expenses$261,858$184,675▼ $77,183
Other Liabilities$162,615$110,166▼ $52,449
Grants Payable$1,559--
Total Liabilities$3,053,305$2,393,688▼ $659,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,076,951$2,872,632▲ $795,681
Total Liabilities and Net Assets / Fund Balance$5,130,256$5,266,320▲ $136,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,713,221$1,909,470-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BucyExec. DirectFT$98,340$9,342$107,682
Craig CorumControllerFT$54,365$5,165$59,530
Betty WaggenerFinancial ofFT$39,390$3,742$43,132
Revenue and Support

Revenue Composition

Contributions and Grants
$8,802,175
Program Service Revenue
$0
Investment Income
$8,922
Other Revenue
$0
All Other Contributions
$88,225
Change in Net Assets
$-356,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,811,097
Total Revenue per Audited Statements
$8,811,097
Total Revenue per Form 990
$8,811,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,108,515
Other Expenses$4,058,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,250,287--$4,250,287
All Other Expenses$606,051$35,879-$641,930
Other Employee Benefits$537,340--$537,340
Depreciation Depletion$484,345--$484,345
Other Expenses$411,183--$411,183
Payroll Taxes$320,888--$320,888
Insurance$147,538$9,591-$157,129
Travel$74,792--$74,792
Occupancy$70,204--$70,204
Conferences and Meetings$15,972$17,552-$33,524
Advertising$33,439--$33,439
Fees for Services Accounting$16,733$7,517-$24,250
Office Expenses$7,733--$7,733
Information Technology$1,136--$1,136
Total Functional Expenses$9,096,812$70,539$0$9,167,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,167,351
Total Expenses per Audited Statements$9,167,351
Total Expenses per Form 990$9,167,351
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$60,831
Due to Development District$49,335
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
Exec. Director
Phone
7315874213
Signed
2018-02-02

Organization Details

Principal Officer
John Bucy
Voting Board Members
15
Independent Board Members
15
Employees
330
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 XI, Line 9

“Purchase of fixed assets, net of disposals 1,151,935”

Raw XML Appendix335 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/TotalLiabilityAmt0110166
IRS990ScheduleD/TotalRevenuePerForm990Amt08811097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08811097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09167351
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/ExplanationTxt5PURCHASE OF FIXED ASSETS, NET OF DISPOSALS 1,151,935
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05130256
IRS990/TotalAssetsEOYAmt05266320
IRS990/TotalAssetsGrp/BOYAmt05130256
IRS990/TotalAssetsGrp/EOYAmt05266320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08802175
IRS990/TotalEmployeeCnt0330
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09096812
IRS990/TotalFunctionalExpensesGrp/TotalAmt09167351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03053305
IRS990/TotalLiabilitiesEOYAmt02393688
IRS990/TotalLiabilitiesGrp/BOYAmt03053305
IRS990/TotalLiabilitiesGrp/EOYAmt02393688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02076951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02872632
IRS990/TotalOtherCompensationAmt018249
IRS990/TotalProgramServiceExpensesAmt09096812
IRS990/TotalReportableCompFromOrgAmt0192095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08811097
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05130256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05266320
IRS990/TravelGrp/ProgramServicesAmt074792
IRS990/TravelGrp/TotalAmt074792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NWTHRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
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/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP CRESWELL
ReturnHeader/ReturnTs02018-02-07T17:15:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,266,320
Liabilities
$2,393,688
Net assets
$2,872,632
Revenue
$8,811,097
Expenses
$9,167,351
Net income
-$356,254
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
2017Detailed filing. Detailed filing data is available for this year.$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