Civic Intelligence

Transportation Management Assoc Group

990 • Fiscal year 2015 • EIN 62-1530188

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

Organization ProfileWWW.TMAGROUP.ORG
708 Columbia AvenueFranklin, TN 37064

(615) 790-4005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,677,567

Up $70,764 (+4.4%) from 2014

Net Assets

Up

$1,434,549

Up $63,713 (+4.6%) from 2014

Liabilities

Up

$243,018

Up $7,051 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$2,937,297

Down $157,621 (-5.1%) from 2014

Expenses

Down

$2,873,584

Down $122,460 (-4.1%) from 2014

Net Income

Down

$63,713

Down $35,161 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,278,457Liabilities 2012: $98,951Net Assets 2012: $1,179,5062012Assets 2013: $1,404,256Liabilities 2013: $132,290Net Assets 2013: $1,271,9662013Assets 2014: $1,606,803Liabilities 2014: $235,967Net Assets 2014: $1,370,8362014Assets 2015: $1,677,567Liabilities 2015: $243,018Net Assets 2015: $1,434,5492015Assets 2016: $1,707,651Liabilities 2016: $204,826Net Assets 2016: $1,502,8252016Assets 2017: $1,870,297Liabilities 2017: $339,088Net Assets 2017: $1,531,2092017Assets 2018: $1,775,517Liabilities 2018: $263,744Net Assets 2018: $1,511,7732018Assets 2019: $1,711,597Liabilities 2019: $227,659Net Assets 2019: $1,483,9382019Assets 2020: $1,561,920Liabilities 2020: $164,033Net Assets 2020: $1,397,8872020Assets 2021: $1,822,075Liabilities 2021: $223,875Net Assets 2021: $1,598,2002021Assets 2022: $2,089,729Liabilities 2022: $384,087Net Assets 2022: $1,705,6422022Assets 2023: $2,061,914Liabilities 2023: $499,255Net Assets 2023: $1,562,6592023Assets 2024: $1,914,116Liabilities 2024: $376,283Net Assets 2024: $1,537,8332024Assets 2025: $1,954,482Liabilities 2025: $387,981Net Assets 2025: $1,566,5012025

Highlighted filing

2015

Assets$1,677,567
Liabilities$243,018
Net Assets$1,434,549
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,020,701Expenses 2012: $2,846,483Net Income 2012: $174,2182012Revenue 2013: $3,044,104Expenses 2013: $2,951,644Net Income 2013: $92,4602013Revenue 2014: $3,094,918Expenses 2014: $2,996,044Net Income 2014: $98,8742014Revenue 2015: $2,937,297Expenses 2015: $2,873,584Net Income 2015: $63,7132015Revenue 2016: $2,681,060Expenses 2016: $2,612,784Net Income 2016: $68,2762016Revenue 2017: $2,877,848Expenses 2017: $2,849,464Net Income 2017: $28,3842017Revenue 2018: $3,325,267Expenses 2018: $3,344,703Net Income 2018: -$19,4362018Revenue 2019: $3,628,422Expenses 2019: $3,656,257Net Income 2019: -$27,8352019Revenue 2020: $3,311,162Expenses 2020: $3,397,212Net Income 2020: -$86,0502020Revenue 2021: $3,775,674Expenses 2021: $3,575,361Net Income 2021: $200,3132021Revenue 2022: $4,063,202Expenses 2022: $3,955,760Net Income 2022: $107,4422022Revenue 2023: $4,139,900Expenses 2023: $4,282,883Net Income 2023: -$142,9832023Revenue 2024: $5,311,885Expenses 2024: $5,336,711Net Income 2024: -$24,8262024Revenue 2025: $5,270,738Expenses 2025: $5,242,070Net Income 2025: $28,6682025

Highlighted filing

2015

Revenue$2,937,297
Expenses$2,873,584
Net Income$63,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,937,297
Mission and Program Overview

Mission

Providing environmentally friendly, affordable, reliable, and safe mobility transportation option for middle tennessee.

Providing environmentally friendly, affordable, reliable and safe mobility transportation options for middle tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,053,454$1,389,498▲ $336,044
Pledges and Grants Receivable$448,086$160,353▼ $287,733
Prepaid Expenses and Deferred Charges$89,931$110,113▲ $20,182
Land, Buildings, and Equipment, Net$15,332$17,603▲ $2,271
Total Assets$1,606,803$1,677,567▲ $70,764
Liabilities
Accounts Payable and Accrued Expenses$192,353$163,217▼ $29,136
Deferred Revenue$43,614$79,801▲ $36,187
Total Liabilities$235,967$243,018▲ $7,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,836$1,434,549▲ $63,713
Total Net Assets Fund Balance$1,370,836$1,434,549▲ $63,713
Total Liabilities and Net Assets / Fund Balance$1,606,803$1,677,567▲ $70,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,603$108,090$125,693
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat EmeryChairman
Julian BibbPast Chairma
Brad DunnDirector
Chris CzarkaDirector
Cyril StewartDirector
Dave PeltonDirector
David BurtDirector
Ed CagleDirector
Elizabeth WestDirector
Glenn McgeheeDirector
Jeremiah PryonDirector
Julie MillerDirector
Kelly DannenfelserDirector
Ken BrowningDirector
Ken MooreDirector
Mort SteinDirector
Randy HoustonDirector
Robert MurphyDirector
Shanna JacksonDirector
Bill LockwoodSecretary
Mark RobbinsTreasurer
Rogers AndersonVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,934,407
Investment Income
$2,890
Other Revenue
$0
Change in Net Assets
$63,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,937,297
Total Revenue per Audited Statements
$2,937,297
Total Revenue per Form 990
$2,937,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,388
Salaries, Compensation, and Employee Benefits$1,068,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,818--$649,818
Insurance$408,126--$408,126
Fees for Services Other$255,915--$255,915
Other Employee Benefits$219,854--$219,854
Occupancy$127,223--$127,223
Payroll Taxes$114,890--$114,890
All Other Expenses$113,127--$113,127
Fees for Services Management$95,950--$95,950
Advertising$88,019--$88,019
Current Officers, Directors, Trustees, and Key Employees$83,634--$83,634
Information Technology$67,252--$67,252
Other Expenses$42,756--$42,756
Travel$26,686--$26,686
Office Expenses$16,989--$16,989
Conferences and Meetings$8,935--$8,935
Depreciation Depletion$7,395--$7,395
Total Functional Expenses$2,873,584$0$0$2,873,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,873,584
Total Expenses per Audited Statements$2,873,584
Total Expenses per Form 990$2,873,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Board members review and approve audit report and the organization's administrative staff reviews the form 990 for accuracy prior to filing.”

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

“A conflict of interest policy is part of the tma group's personnel policy which was updated and adopted by the tma group board of directors in january 2007. All officers and directors serve without compensation, therefore, presently they are not required to make any disclosures.”

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

“As per the by-laws of the tma group, the board of director may employ an executive director who shall be the chief operating and administrative officer of the cormporation, subject to the direction of the board. He or she shall be responsible for the corporation, subject to the direction of the board. He or she shall be responsible for the corporation's day to day operations, organization and staff. In general, he or she shall perform all duties incident to the position of administrative officer and such other duties as may from time to time be assigned to him by these bylaws, or by the chairman of the board. The board determines the compensation for such office and approves a salary structure, additionally the board reviews annually the performance of the executive director.”

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

“The executive director is responsible for the supervision and evaluation of staff which includes: conducting annual performance evaluations and determining annual compensation structure; recruitment, hiring and training of employees and consultants.”

Form 990, Page 6, Part VI, Line 19

“The tma group (transportation management association)a 501(c)(3), non-profit corporation that is governed by a board of directors. Copies of governing papers, policies and audited financial statements are made available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Transportation Management Group
EIN
62-1530188
Phone
6157904005
Address
708 COLUMBIA AVENUE, FRANKLIN, TN 37064

Signing Officer

Name
Debbie Henry
Title
Executive Director
Phone
6157904005
Signed
2016-03-01

Organization Details

Principal Officer
Debbie Henry
Formed
1988
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
30

Preparer

Firm
Parsons & Associates Cpas
Address
234 FOURTH AVE N, FRANKLIN, TN 37064
Preparer
Patricia Parsons
Phone
6157944313
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ended june 30, 2015 and june 30, 2014. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the secretary of state for the state of tennessee. The organization is generally no longer subject to examination by the internal revenue service for years before 2011.”

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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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR YEARS ENDED JUNE 30, 2015 AND JUNE 30, 2014. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE SECRETARY OF STATE FOR THE STATE OF TENNESSEE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE AUDIT REPORT AND THE ORGANIZATION'S ADMINISTRATIVE STAFF REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS PART OF THE TMA GROUP'S PERSONNEL POLICY WHICH WAS UPDATED AND ADOPTED BY THE TMA GROUP BOARD OF DIRECTORS IN JANUARY 2007. ALL OFFICERS AND DIRECTORS SERVE WITHOUT COMPENSATION, THEREFORE, PRESENTLY THEY ARE NOT REQUIRED TO MAKE ANY DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PER THE BY-LAWS OF THE TMA GROUP, THE BOARD OF DIRECTOR MAY EMPLOY AN EXECUTIVE DIRECTOR WHO SHALL BE THE CHIEF OPERATING AND ADMINISTRATIVE OFFICER OF THE CORMPORATION, SUBJECT TO THE DIRECTION OF THE BOARD. HE OR SHE SHALL BE RESPONSIBLE FOR THE CORPORATION, SUBJECT TO THE DIRECTION OF THE BOARD. HE OR SHE SHALL BE RESPONSIBLE FOR THE CORPORATION'S DAY TO DAY OPERATIONS, ORGANIZATION AND STAFF. IN GENERAL, HE OR SHE SHALL PERFORM ALL DUTIES INCIDENT TO THE POSITION OF ADMINISTRATIVE OFFICER AND SUCH OTHER DUTIES AS MAY FROM TIME TO TIME BE ASSIGNED TO HIM BY THESE BYLAWS, OR BY THE CHAIRMAN OF THE BOARD. THE BOARD DETERMINES THE COMPENSATION FOR SUCH OFFICE AND APPROVES A SALARY STRUCTURE, ADDITIONALLY THE BOARD REVIEWS ANNUALLY THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE SUPERVISION AND EVALUATION OF STAFF WHICH INCLUDES: CONDUCTING ANNUAL PERFORMANCE EVALUATIONS AND DETERMINING ANNUAL COMPENSATION STRUCTURE; RECRUITMENT, HIRING AND TRAINING OF EMPLOYEES AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TMA GROUP (TRANSPORTATION MANAGEMENT ASSOCIATION)A 501(C)(3), NON-PROFIT CORPORATION THAT IS GOVERNED BY A BOARD OF DIRECTORS. COPIES OF GOVERNING PAPERS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,567
Liabilities
$243,018
Net assets
$1,434,549
Revenue
$2,937,297
Expenses
$2,873,584
Net income
$63,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.57$5.27$5.24$0.03
2024Summary only. Only limited summary data is available for this year.$1.91$0.38$1.54$5.31$5.34$0.02
2023Summary only. Only limited summary data is available for this year.$2.06$0.50$1.56$4.14$4.28$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.38$1.71$4.06$3.96$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.22$1.60$3.78$3.58$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.16$1.40$3.31$3.40$0.09
2019Summary only. Only limited summary data is available for this year.$1.71$0.23$1.48$3.63$3.66$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.26$1.51$3.33$3.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.34$1.53$2.88$2.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.50$2.68$2.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.43$2.94$2.87$0.06
2014Summary only. Only limited summary data is available for this year.$1.61$0.24$1.37$3.09$3.00$0.10
2013Summary only. Only limited summary data is available for this year.$1.40$0.13$1.27$3.04$2.95$0.09
2012Summary only. Only limited summary data is available for this year.$1.28$0.10$1.18$3.02$2.85$0.17
Peer Organizations

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