Civic Intelligence

Tennalspe Inc.

990 • Fiscal year 2017 • EIN 62-1367966

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

PO Box 416Greeneville, TN 37744

(423) 639-0187

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,215,446

Up $135,103 (+13%) from 2016

Net Assets

Up

$1,215,446

Up $135,103 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$44,903

Up $11,843 (+36%) from 2016

Expenses

Down

$50,236

Down $8,631 (-15%) from 2016

Net Income

Up

-$5,333

Up $20,474 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $615,936Liabilities 2010: $0Net Assets 2010: $615,9362010Assets 2011: $767,148Liabilities 2011: $0Net Assets 2011: $767,1482011Assets 2012: $726,104Liabilities 2012: $0Net Assets 2012: $726,1042012Assets 2013: $820,063Liabilities 2013: $0Net Assets 2013: $820,0632013Assets 2014: $944,276Liabilities 2014: $0Net Assets 2014: $944,2762014Assets 2015: $1,124,819Liabilities 2015: $0Net Assets 2015: $1,124,8192015Assets 2016: $1,080,343Liabilities 2016: $0Net Assets 2016: $1,080,3432016Assets 2017: $1,215,446Liabilities 2017: $0Net Assets 2017: $1,215,4462017Assets 2018: $1,325,097Liabilities 2018: $0Net Assets 2018: $1,325,0972018Assets 2019: $1,299,438Liabilities 2019: $0Net Assets 2019: $1,299,4382019Assets 2020: $1,329,470Liabilities 2020: $0Net Assets 2020: $1,329,4702020Assets 2021: $1,783,796Liabilities 2021: $0Net Assets 2021: $1,783,7962021Assets 2022: $1,472,540Liabilities 2022: $0Net Assets 2022: $1,472,5402022Assets 2023: $1,654,220Liabilities 2023: $0Net Assets 2023: $1,654,2202023Assets 2024: $1,903,619Liabilities 2024: $0Net Assets 2024: $1,903,6192024Assets 2025: $2,184,285Liabilities 2025: $0Net Assets 2025: $2,184,2852025

Highlighted filing

2017

Assets$1,215,446
Liabilities$0
Net Assets$1,215,446

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: -$30,325Expenses 2010: $43,382Net Income 2010: -$73,7072010Expenses 2011: $36,2812011Expenses 2012: $59,4742012Expenses 2013: $63,7942013Revenue 2014: $67,578Expenses 2014: $60,451Net Income 2014: $7,1272014Revenue 2015: $410,377Expenses 2015: $55,030Net Income 2015: $355,3472015Revenue 2016: $33,060Expenses 2016: $58,867Net Income 2016: -$25,8072016Revenue 2017: $44,903Expenses 2017: $50,236Net Income 2017: -$5,3332017Revenue 2018: $68,924Expenses 2018: $63,100Net Income 2018: $5,8242018Revenue 2019: $96,334Expenses 2019: $147,817Net Income 2019: -$51,4832019Revenue 2020: $52,970Expenses 2020: $41,522Net Income 2020: $11,4482020Revenue 2021: $88,857Expenses 2021: $37,011Net Income 2021: $51,8462021Revenue 2022: $77,624Expenses 2022: $81,045Net Income 2022: -$3,4212022Revenue 2023: $60,766Expenses 2023: $47,828Net Income 2023: $12,9382023Revenue 2024: $45,671Expenses 2024: $37,097Net Income 2024: $8,5742024Revenue 2025: $933,087Expenses 2025: $26,046Net Income 2025: $907,0412025

Highlighted filing

2017

Revenue$44,903
Expenses$50,236
Net Income-$5,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$70,061
Mission and Program Overview

Mission

To fund scholarships to students of the university of tennessee through different programs related to the sigma phi epsilon fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,080,343$1,215,446▲ $135,103
Investments in Publicly Traded Securities$1,066,382$1,204,666▲ $138,284
Savings and Temporary Cash Investments$9,382$9,664▲ $282
Cash and Non-Interest-Bearing Accounts$4,579$1,116▼ $3,463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,080,343$1,215,446▲ $135,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,343$1,215,446▲ $135,103
Total Liabilities and Net Assets / Fund Balance$1,080,343$1,215,446▲ $135,103
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly WilliamsChairman
Bill ReedBoard of Trustee Member
Bob BoatrightBoard of Trustee Member
David DewhirstBoard of Trustee Member
Don TateBoard of Trustee Member
Jearl RainwaterBoard of Trustee Member
Jim ClaytonBoard of Trustee Member
Joe ClaytonBoard of Trustee Member
Marty YarboughBoard of Trustee Member
Matt VancleveBoard of Trustee Member
Mike HickeyBoard of Trustee Member
Ray GreerBoard of Trustee Member
Shane HiteBoard of Trustee Member
Bryce GieslerEx-officio
Mark SparkmanEx-officio
Tom HodgesSecretary
Bob LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,615
Program Service Revenue
$0
Investment Income
$30,288
Other Revenue
$0
All Other Contributions
$14,615
Change in Net Assets
$-5,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,700
Other Expenses$10,536
Total Fundraising Expense$5,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,700--$39,700
Fees for Service Investment Mgmnt Fees-$4,423-$4,423
Other Expenses-$13$5,062$13
Total Functional Expenses$39,700$5,474$5,062$50,236
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeInvestment Management FeesNo$4,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James and joe clayton, members of the board of directors, are brothers.

Form 990, Part VI, Section B, Line 11B

A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was prepared, whether in paper or electronic form, before its filing with the irs.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Tennalspe Inc
EIN
62-1367966
Phone
4236390187
Address
PO BOX 416, GREENEVILLE, TN 37744

Signing Officer

Name
Robert Leonard
Title
Treasurer
Phone
4236390187
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Leonard
Formed
1988
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Kenneth a Benson
Phone
4232824511
Raw XML AppendixShowing 400 of 436 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/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040050
IRS990/PYInvestmentIncomeAmt024715
IRS990/PYOtherExpensesAmt018817
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25807
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5333
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38610
IRS990ScheduleA/PublicSupportPY170Pct00.38140
IRS990ScheduleA/PublicSupportTotal170Amt090418
IRS990ScheduleA/SubstantialContributorsTotAmt039707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130125
IRS990ScheduleA/TotalSupportAmt0234204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BALANCED MAN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt034700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS AWARDED TO STUDENTS BASED ON SPECIFIC CRITERIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOLARSHIPS AWARDED TO FRESHMAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL STUDENTS RECEIVING SCHOLARSHIPS ARE JUDGED BY A SUBCOMMITTEE OF THE BOARD THROUGH THEIR REVIEW OF THE RESPECTIVE APPLICATIONS. THE SCHOLARSHIPS ARE AWARDED BASED ON THE COMMITMENT OF ACHIEVEMENT THROUGH ACADEMICS, LEADERSHIP ACTIVITIES AND CAMPUS ACTVITIES WITH FINANCIAL NEED AS A SEPARATE FACTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CLAYTON BANK AND TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04423
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT MANAGEMENT FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES AND JOE CLAYTON, MEMBERS OF THE BOARD OF DIRECTORS, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PREPARED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01080343
IRS990/TotalAssetsEOYAmt01215446
IRS990/TotalAssetsGrp/BOYAmt01080343
IRS990/TotalAssetsGrp/EOYAmt01215446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039700
IRS990/TotalFunctionalExpensesGrp/TotalAmt050236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 416
IRS990/USAddress/CityNm0GREENEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037744
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.93$0.03$0.91
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.41$0.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.03$0.04$0.07