Civic Intelligence

Tennessee Association of Physical Plant Administrators

990EZ • Fiscal year 2014 • EIN 62-1723877

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
1500 Greenland Drive37132

(615) 243-7705

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,785

Down $31,024 (-24%) from 2013

Net Assets

Down

$98,785

Down $31,024 (-24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$49,421

Up $19,747 (+67%) from 2013

Expenses

Up

$80,445

Up $60,362 (+301%) from 2013

Net Income

Down

-$31,024

Down $40,615 (-423%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $104,256Net Assets 2011: $104,2562011Assets 2012: $120,218Net Assets 2012: $120,2182012Assets 2013: $129,809Net Assets 2013: $129,8092013Assets 2014: $98,785Net Assets 2014: $98,7852014Assets 2015: $107,738Net Assets 2015: $107,7382015Assets 2016: $200,886Net Assets 2016: $200,8862016Assets 2017: $223,909Net Assets 2017: $223,9092017Assets 2018: $220,269Net Assets 2018: $220,2692018Assets 2019: $171,976Net Assets 2019: $171,9762019Assets 2020: $259,342Net Assets 2020: $259,3422020Assets 2021: $254,707Net Assets 2021: $254,7072021Assets 2022: $231,235Net Assets 2022: $231,2352022Assets 2023: $260,329Net Assets 2023: $260,3292023Assets 2024: $252,637Net Assets 2024: $252,6372024

Highlighted filing

2014

Assets$98,785
Liabilities-
Net Assets$98,785
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,605Expenses 2011: $5,525Net Income 2011: $27,0802011Revenue 2012: $43,189Expenses 2012: $27,227Net Income 2012: $15,9622012Revenue 2013: $29,674Expenses 2013: $20,083Net Income 2013: $9,5912013Revenue 2014: $49,421Expenses 2014: $80,445Net Income 2014: -$31,0242014Revenue 2015: $91,200Expenses 2015: $82,247Net Income 2015: $8,9532015Revenue 2016: $121,328Expenses 2016: $28,180Net Income 2016: $93,1482016Revenue 2017: $40,072Expenses 2017: $17,049Net Income 2017: $23,0232017Revenue 2018: $51,221Expenses 2018: $54,861Net Income 2018: -$3,6402018Revenue 2019: $7,968Expenses 2019: $56,261Net Income 2019: -$48,2932019Revenue 2020: $93,101Expenses 2020: $5,735Net Income 2020: $87,3662020Revenue 2021: $45Expenses 2021: $4,680Net Income 2021: -$4,6352021Revenue 2022: $12,417Expenses 2022: $35,889Net Income 2022: -$23,4722022Revenue 2023: $38,451Expenses 2023: $9,357Net Income 2023: $29,0942023Revenue 2024: $8Expenses 2024: $7,700Net Income 2024: -$7,6922024

Highlighted filing

2014

Revenue$49,421
Expenses$80,445
Net Income-$31,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$49,421
Mission and Program Overview

Mission

To promote the common interests in the construction, care, and operation of physical plants of private and public institutions of higher learning within the state of tennessee.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONFERENCES$76,467-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BUTLERPresident-$0--
TIM NIPPDirector-$0--
BRAD BARKETTDirector-$0--
GERALD GRIMESTreasurer-$0--
DAVID GRAYVice President-$0--
Filing and Contact Details

Filer

EIN
62-1723877
Phone
6152437705

Signing Officer

Name
Gerald Grimes
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
James R Jobe CPA
Phone
6158937777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1007

“Conferences, Conventions, and Meetings $76467”

Other Expenses.1009

“Depreciation $396”

Other Expenses.1

“INSURANCE $2845”

Other Expenses.3

“TAXES AND LICENSES $20”

Other Assets.1004

“Miscellaneous - Beginning $1784 Miscellaneous - Ending $1388”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD GRIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum06152437705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101500 GREENLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM NIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BARKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01388
IRS990EZ/OtherExpensesTotalAmt079833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE COMMON INTERESTS IN THE CONSTRUCTION, CARE, AND OPERATION OF PHYSICAL PLANTS OF PRIVATE AND PUBLIC INSTITUTIONS OF HIGHER LEARNING WITHIN THE STATE OF TENNESSEE.
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt047693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080445
IRS990EZ/TotalProgramServiceExpensesAmt076467
IRS990EZ/TotalRevenueAmt049421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0157464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/Total509Grp/TotalAmt0157464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $76467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $1784 Miscellaneous - Ending $1388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE ASSOCIATION OF PHYSICAL PLANT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ADMINISTRATORS
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621723877
ReturnHeader/Filer/PhoneNum06152437705
ReturnHeader/Filer/USAddress/AddressLine101500 GREENLAND DRIVE
ReturnHeader/Filer/USAddress/City0MURFREESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jobe Hastings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10745 South Church Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158937777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Jobe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:02:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,785
Liabilities
-
Net assets
$98,785
Revenue
$49,421
Expenses
$80,445
Net income
-$31,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.38$0.09$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.12$0.36$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.93$0.06$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.08$0.56$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.51$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.40$0.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.21$0.28$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.91$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.49$0.80$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.30$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.43$0.27$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.33$0.06$0.27