Civic Intelligence

Tennessee Association Inc.

990EZ • Fiscal year 2013 • EIN 62-1824090

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 19, 2014

941 General George Patton Road37221
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$56,791

Up $1,960 (+3.6%) from 2012

Net Assets

$56,791

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,668

Up $6,101 (+21%) from 2012

Expenses

Up

$33,708

Up $9,397 (+39%) from 2012

Net Income

Down

$1,960

Down $3,296 (-63%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $50,250Liabilities 2011: $02011Assets 2012: $54,831Liabilities 2012: $02012Assets 2013: $56,791Net Assets 2013: $56,7912013Assets 2014: $54,964Net Assets 2014: $54,9642014Assets 2015: $61,178Net Assets 2015: $61,1782015Assets 2016: $73,168Net Assets 2016: $73,1682016Assets 2017: $85,661Net Assets 2017: $89,7612017Assets 2018: $80,423Net Assets 2018: $80,4232018Assets 2019: $75,211Net Assets 2019: $75,2112019Assets 2020: $65,399Net Assets 2020: $65,3992020Assets 2021: $61,752Net Assets 2021: $61,7522021Assets 2022: $58,111Liabilities 2022: $0Net Assets 2022: $58,1112022Assets 2023: $52,554Liabilities 2023: $0Net Assets 2023: $52,5542023Assets 2024: $44,939Liabilities 2024: $0Net Assets 2024: $44,9392024Assets 2025: $37,604Liabilities 2025: $0Net Assets 2025: $37,6042025

Highlighted filing

2013

Assets$56,791
Liabilities-
Net Assets$56,791

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $13,881Expenses 2011: $12,886Net Income 2011: $9952011Revenue 2012: $29,567Expenses 2012: $24,311Net Income 2012: $5,2562012Revenue 2013: $35,668Expenses 2013: $33,708Net Income 2013: $1,9602013Revenue 2014: $45,056Expenses 2014: $46,883Net Income 2014: -$1,8272014Revenue 2015: $58,789Expenses 2015: $52,575Net Income 2015: $6,2142015Revenue 2016: $54,409Expenses 2016: $42,419Net Income 2016: $11,9902016Revenue 2017: $49,812Expenses 2017: $33,219Net Income 2017: $16,5932017Revenue 2018: $34,936Expenses 2018: $40,174Net Income 2018: -$5,2382018Revenue 2019: $28,096Expenses 2019: $33,308Net Income 2019: -$5,2122019Revenue 2020: $8,956Expenses 2020: $18,768Net Income 2020: -$9,8122020Revenue 2021: $2,169Expenses 2021: $5,816Net Income 2021: -$3,6472021Revenue 2022: $2,356Expenses 2022: $5,997Net Income 2022: -$3,6412022Revenue 2023: $2,272Expenses 2023: $7,829Net Income 2023: -$5,5572023Revenue 2024: $2,542Expenses 2024: $10,157Net Income 2024: -$7,6152024Revenue 2025: $3,216Expenses 2025: $10,551Net Income 2025: -$7,3352025

Highlighted filing

2013

Revenue$35,668
Expenses$33,708
Net Income$1,960
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 19, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Conducts state and reginonal scholastic competitions for students, training coaches and judges, participates in world finals competitions annually.

Filing and Contact Details

Filer

EIN
62-1824090
Raw XML Appendix186 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
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IRS990EZ/CashSavingsAndInvestments/BOY054831
IRS990EZ/CashSavingsAndInvestments/EOY056791
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold016286
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01960
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory0-5181
IRS990EZ/GrossReceipts051954
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory011105
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054831
IRS990EZ/NetAssetsOrFundBalancesBOY054831
IRS990EZ/NetAssetsOrFundBalances/EOY056791
IRS990EZ/NetAssetsOrFundBalancesEOY056791
IRS990EZ/OccupancyRentUtilitiesAndMaint03371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024922
IRS990EZ/OtherRevenueTotal04837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCTS STATE AND REGINONAL SCHOLASTIC COMPETITIONS FOR STUDENTS, TRAINING COACHES AND JUDGES, PARTICIPATES IN WORLD FINALS COMPETITIONS ANNUALLY.
IRS990EZ/PrintingPublicationsPostage01755
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTS STATE AND REGINONAL SCHOLASTIC COMPETITIONS FOR STUDENTS, TRAINING COACHES AND JUDGES, PARTICIPATES IN WORLD FINALS COMPETITIONS ANNUALLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033048
IRS990EZ/ProgramServiceRevenue035012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10941 GENERAL GEORGE PATTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037221
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA CHAMBERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06156465236
IRS990EZ/TotalAssets/BOY054831
IRS990EZ/TotalAssets/EOY056791
IRS990EZ/TotalExpenses033708
IRS990EZ/TotalProgramServiceExpenses033048
IRS990EZ/TotalRevenue035668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032957
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0190874
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02272
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03266
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02852
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03917
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02148
IRS990ScheduleA/OtherIncome509/Total014455
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93290
IRS990ScheduleA/PublicSupportTotal5090200957
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049682
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041702
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038072
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037284
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034217
IRS990ScheduleA/Total509/Total0200957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036365
IRS990ScheduleA/TotalSupportTotal/Total0215416
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone $40
IRS990ScheduleO/GeneralExplanation/Explanation1Dues $285
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Fees $500
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $2938
IRS990ScheduleO/GeneralExplanation/Explanation4Tournament /Training - Food $14361
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1792
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $1104
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $984
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $317
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $2601
IRS990ScheduleO/GeneralExplanation/Explanation10Publication Sales $535
IRS990ScheduleO/GeneralExplanation/Explanation11Silent Auction Proceeds $2030
IRS990ScheduleO/GeneralExplanation/Explanation12Rebates and Reimbursement $2272
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621824090
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEE ASSOCIATION INC
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone06156465236
ReturnHeader/Filer/USAddress/AddressLine10941 GENERAL GEORGE PATTON ROAD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037221
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0LINDA CHAMBERS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM R DURHAM CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171B BELLE FOREST CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0372212103
ReturnHeader/Preparer/Name0JIM DURHAM
ReturnHeader/Preparer/Phone06156622808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-19T07:54:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$3.22$10.6$7.34
2024Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$2.54$10.2$7.62
2023Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$2.27$7.83$5.56
2022Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$2.36$6.00$3.64
2021Detailed filing. Detailed filing data is available for this year.$61.8$61.8$2.17$5.82$3.65
2020Detailed filing. Detailed filing data is available for this year.$65.4$65.4$8.96$18.8$9.81
2019Detailed filing. Detailed filing data is available for this year.$75.2$75.2$28.1$33.3$5.21
2018Detailed filing. Detailed filing data is available for this year.$80.4$80.4$34.9$40.2$5.24
2017Detailed filing. Detailed filing data is available for this year.$85.7$89.8$49.8$33.2$16.6
2016Detailed filing. Detailed filing data is available for this year.$73.2$73.2$54.4$42.4$12.0
2015Detailed filing. Detailed filing data is available for this year.$61.2$61.2$58.8$52.6$6.21
2014Detailed filing. Detailed filing data is available for this year.$55.0$55.0$45.1$46.9$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$56.8$35.7$33.7$1.96
2012Summary only. Only limited summary data is available for this year.$54.8$0.00$29.6$24.3$5.26
2011Summary only. Only limited summary data is available for this year.$50.3$0.00$13.9$12.9$1.00