Civic Intelligence

Tennessee Emergency Number Association Inc

990 • Fiscal year 2017 • EIN 62-1428389

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.TENA911.COM
1120 Remuda CirSmyrna, TN 37167

(615) 417-1944

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$213,505

Up $55,938 (+36%) from 2016

Net Assets

Up

$213,505

Up $55,938 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$220,511

Up $22,357 (+11%) from 2016

Expenses

Down

$164,573

Down $15,280 (-8.5%) from 2016

Net Income

Up

$55,938

Up $37,637 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $180,498Liabilities 2011: $02011Assets 2012: $148,895Net Assets 2012: $148,8952012Assets 2013: $138,047Net Assets 2013: $138,0472013Assets 2014: $128,422Net Assets 2014: $128,4222014Assets 2015: $135,061Net Assets 2015: $135,0612015Assets 2016: $157,567Liabilities 2016: $0Net Assets 2016: $157,5672016Assets 2017: $213,505Liabilities 2017: $0Net Assets 2017: $213,5052017Assets 2018: $215,556Liabilities 2018: $0Net Assets 2018: $215,5562018Assets 2019: $221,175Liabilities 2019: $0Net Assets 2019: $221,1752019Assets 2021: $200,919Liabilities 2021: $0Net Assets 2021: $200,9192021Assets 2022: $165,574Liabilities 2022: $0Net Assets 2022: $165,5742022Assets 2023: $176,133Liabilities 2023: $0Net Assets 2023: $176,1332023Assets 2024: $173,448Liabilities 2024: $0Net Assets 2024: $173,4482024

Highlighted filing

2017

Assets$213,505
Liabilities$0
Net Assets$213,505
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,440Expenses 2011: $51,360Net Income 2011: $7,0802011Revenue 2012: $21,983Expenses 2012: $53,586Net Income 2012: -$31,6032012Revenue 2013: $45,966Expenses 2013: $56,814Net Income 2013: -$10,8482013Revenue 2014: $40,727Expenses 2014: $50,352Net Income 2014: -$9,6252014Revenue 2015: $58,217Expenses 2015: $51,578Net Income 2015: $6,6392015Revenue 2016: $198,154Expenses 2016: $179,853Net Income 2016: $18,3012016Revenue 2017: $220,511Expenses 2017: $164,573Net Income 2017: $55,9382017Revenue 2018: $172,309Expenses 2018: $167,604Net Income 2018: $4,7052018Revenue 2019: $216,143Expenses 2019: $210,524Net Income 2019: $5,6192019Revenue 2021: $175,738Expenses 2021: $168,734Net Income 2021: $7,0042021Revenue 2022: $215,162Expenses 2022: $250,507Net Income 2022: -$35,3452022Revenue 2023: $242,440Expenses 2023: $231,881Net Income 2023: $10,5592023Revenue 2024: $240,142Expenses 2024: $242,827Net Income 2024: -$2,6852024

Highlighted filing

2017

Revenue$220,511
Expenses$164,573
Net Income$55,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$220,511
Mission and Program Overview

Mission

Providing the 911 districts in tennessee with any changes in the laws and regulations relating to the function of the 911 industry in addition to the national laws of fcc regulations with regard or related to the 911 industry

Providing the 911 districts in tennessee with any changes in the laws and regulations relating to the function of the 911 industry, in addition to the national laws of fcc regulations with regard or related to the 911 industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,567$213,505▲ $55,938
Total Assets$157,567$213,505▲ $55,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,567$213,505▲ $55,938
Total Net Assets Fund Balance$157,567$213,505▲ $55,938
Total Liabilities and Net Assets / Fund Balance$157,567$213,505▲ $55,938
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Sherri HannaPresident
David Alexander1st Vice Pre
Dale BlevinsEast Tn Rep
Rose WhiteEast Tn Rep
Eric RitzmanMiddle Tn Re
Joey KingMiddle Tn Re
Carolann MasonPast Preside
Randall LewisPast Preside
Cassie LowerySecretary
Kim AugustineTreasurer
Mark ArcherWest Tn Rep
Patricia LedfordWest Tn Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,559
Investment Income
$952
Other Revenue
$0
Change in Net Assets
$55,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$20,000-$20,000
Fees for Services Management-$19,762-$19,762
All Other Expenses-$4,591-$4,591
Insurance-$2,294-$2,294
Other Expenses$104,355$2,144-$2,144
Office Expenses-$1,921-$1,921
Travel-$582-$582
Total Functional Expenses$104,355$60,218$0$164,573
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tennessee Emergency Number
EIN
62-1428389
Phone
6154171944
Address
1120 REMUDA CIR, SMYRNA, TN 37167

Signing Officer

Name
Rose White
Title
East Tn Rep
Phone
6154171944
Signed
2017-11-10

Organization Details

Principal Officer
Rose White
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Godwin & Associates Pllc
Address
408 MAIN STREET, SAVANNAH, TN 38372
Preparer
Mark Godwin CPA
Phone
7319256547
Raw XML Appendix308 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EAST TN REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6EAST TN REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7MIDDLE TN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
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IRS990/MissionDesc0PROVIDING THE 911 DISTRICTS IN TENNESSEE WITH ANY CHANGES IN THE LAWS AND REGULATIONS RELATING TO THE FUNCTION OF THE 911 INDUSTRY IN ADDITION TO THE NATIONAL LAWS OF FCC REGULATIONS WITH REGARD OR RELATED TO THE 911 INDUSTRY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169E13A54A97F866BD3B5A415FAE8CC9F4A8CE57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169E13A54A97F866BD3B5A415FAE8CC9F4A8CE57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621649263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODWIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319256547
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GODWIN CPA
ReturnHeader/ReturnTs02017-11-10T14:25:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,505
Liabilities
$0
Net assets
$213,505
Revenue
$220,511
Expenses
$164,573
Net income
$55,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.40$2.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.42$2.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.15$2.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.76$1.69$0.07
2019Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$2.16$2.11$0.06
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$1.72$1.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.21$1.65$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.98$1.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.58$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.41$0.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.46$0.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.22$0.54$0.32
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.58$0.51$0.07