Civic Intelligence

Team Hardin County - Naia Inc

EIN 62-1780392 • 501(c)3 • Savannah, TN

990-N Coverage
507 Main StreetSavannah, TN 38372

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

10.94x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,374

Up $6,214 (+149%) from 2010

Liabilities

Down

$113,491

Down $16,678 (-13%) from 2010

Net Assets

Up

-$103,117

Up $22,892 (+18%) from 2010

Operations
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Down

$48,389

Down $6,303 (-12%) from 2010

Expenses

Down

$25,497

Down $2,575 (-9.2%) from 2010

Net Income

Down

$22,892

Down $3,728 (-14%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $4,160Liabilities 2010: $130,169Net Assets 2010: -$126,0092010Assets 2011: $10,374Liabilities 2011: $113,491Net Assets 2011: -$103,1172011

Highlighted filing

2011

Assets$10,374
Liabilities$113,491
Net Assets-$103,117
Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $54,692Expenses 2010: $28,072Net Income 2010: $26,6202010Revenue 2011: $48,389Expenses 2011: $25,497Net Income 2011: $22,8922011

Highlighted filing

2011

Revenue$48,389
Expenses$25,497
Net Income$22,892
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,374
Liabilities
$113,491
Net assets
-$103,117
Revenue
$48,389
Expenses
$25,497
Net income
$22,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.13$1.03$0.48$0.25$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.30$1.26$0.55$0.28$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
62-1780392
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0JERRY HUNT
CompensationExplanation/Compensation/PersonName1JOE BARKER
CompensationExplanation/Compensation/PersonName2DAVID LONG
CompensationExplanation/Compensation/PersonName3KEVIN DAVIS
CompensationExplanation/Compensation/PersonName4LARRY ARENDALL
CompensationExplanation/Compensation/PersonName5DAVID DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02468
IRS990EZ/CashSavingsAndInvestments/EOY08682
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022892
IRS990EZ/FeesAndOthPymtToIndContractors022724
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048389
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-126009
IRS990EZ/NetAssetsOrFundBalancesBOY0-126009
IRS990EZ/NetAssetsOrFundBalances/EOY0-103117
IRS990EZ/NetAssetsOrFundBalancesEOY0-103117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10495 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11495 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12495 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13495 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14495 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15495 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY ARENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01692
IRS990EZ/OtherAssetsTotal/EOY01692
IRS990EZ/OtherExpensesTotal02773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER NATIONAL AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTER NATIONAL AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024507
IRS990EZ/ProgramServiceRevenue048389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0130169
IRS990EZ/SumOfTotalLiabilities/EOY0113491
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10507 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038372
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE BUNNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07319258181
IRS990EZ/TotalAssets/BOY04160
IRS990EZ/TotalAssets/EOY010374
IRS990EZ/TotalExpenses025497
IRS990EZ/TotalProgramServiceExpenses024507
IRS990EZ/TotalRevenue048389
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years025340
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0100595
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0123755
IRS990ScheduleA/AmtsFromSubstContributors/Total0249690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0128755
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0367771
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.44240
IRS990ScheduleA/PublicSupportTotal5090198081
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025340
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0100595
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0123755
IRS990ScheduleA/SupportFromDQPsEtc/Total0249690
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054692
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030340
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0165595
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148755
IRS990ScheduleA/Total509/Total0447771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0165595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0148755
IRS990ScheduleA/TotalSupportTotal/Total0447771
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,773 TOTAL 2,773
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 892 892 PREPAID EXPENSES AND DEFERRED CHARGES 800 800 DUE FROM THC 0 0 DUE FROM HCCVB 0 0 TOTAL 1,692 1,692
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES PAYABLE 68,561 64,561 DUE TO CVB 17,664 17,664 DUE TO DAVID LONG 2,000 2,000 ACCRUED INTEREST 1,830 2,299 DUE TO BANK 40,114 26,967
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621780392
ReturnHeader/Filer/Name/BusinessNameLine10TEAM HARDIN COUNTY - NAIA INC
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone07319258181
ReturnHeader/Filer/USAddress/AddressLine10507 MAIN STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038372
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0STEVE BUNNELL
ReturnHeader/Officer/Phone07319258181
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS JERROLDS GODWIN & ASSOC PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038372
ReturnHeader/Preparer/Name0BETHANY GODWIN CPA
ReturnHeader/Preparer/Phone07319256547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T08:50:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.