Civic Intelligence

Tennessee Association Inc.

990EZ • Fiscal year 2016 • EIN 62-1824090

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

941 General George Patton RoadNashville, TN 37221

(615) 646-5236

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,168

Up $11,990 (+20%) from 2015

Net Assets

Up

$73,168

Up $11,990 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,409

Down $4,380 (-7.5%) from 2015

Expenses

Down

$42,419

Down $10,156 (-19%) from 2015

Net Income

Up

$11,990

Up $5,776 (+93%) from 2015

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

2016

Assets$73,168
Liabilities-
Net Assets$73,168

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

2016

Revenue$54,409
Expenses$42,419
Net Income$11,990
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$75,138
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONDUCTS STATE AND REGINONAL SCHOLASTIC COMPETITIONS FOR STUDENTS, TRAINING COACHES AND JUDGES, PARTICIPATES IN WORLD FINALS COMPETITIONS ANNUALLY.$39,201$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CHAMBERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Association Inc
EIN
62-1824090
Phone
6156465236
Address
941 GENERAL GEORGE PATTON ROAD, NASHVILLE, TN 37221

Signing Officer

Name
Linda Chambers
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Jim R Durham CPA Pllc
Address
171B BELLE FOREST CIR, NASHVILLE, TN 37221-2103
Preparer
Jim Durham
Phone
6156622808
Supplemental Narrative

Additional Explanations

Other Revenue.1

Rebates and Reimbursement $2488

Other Revenue.2

Publication Sales $470

Other Expenses.1001

Advertising and Promotion $1172

Other Expenses.1002

Office Expenses $2012

Other Expenses.1005

Travel $200

Other Expenses.1012

Insurance $1207

Other Expenses.1

Tournament /Training $15281

Other Expenses.2

Coordinator Payments $11381

Other Expenses.3

Miscellaneous $1361

Other Expenses.4

Taxes and Licenses $272

Other Expenses.6

Dues & Subscriptions $45

Raw XML Appendix182 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/PersonNm0LINDA CHAMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06156465236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 GENERAL GEORGE PATTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014830
IRS990EZ/CostOfGoodsSoldAmt020729
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015452
IRS990EZ/GrossReceiptsAmt075138
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt036181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073168
IRS990EZ/OccupancyRentUtltsAndMaintAmt03599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032931
IRS990EZ/OtherRevenueTotalAmt02958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTS STATE AND REGINONAL SCHOLASTIC COMPETITIONS FOR STUDENTS, TRAINING COACHES AND JUDGES, PARTICIPATES IN WORLD FINALS COMPETITIONS ANNUALLY.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt021164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTS STATE AND REGINONAL SCHOLASTIC COMPETITIONS FOR STUDENTS, TRAINING COACHES AND JUDGES, PARTICIPATES IN WORLD FINALS COMPETITIONS ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042419
IRS990EZ/TotalProgramServiceExpensesAmt039201
IRS990EZ/TotalRevenueAmt054409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049218
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012236
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.95520
IRS990ScheduleA/PublicSupportTotal509Amt0303300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041702
IRS990ScheduleA/Total509Grp/TotalAmt0303300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebates and Reimbursement $2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Publication Sales $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament /Training $15281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coordinator Payments $11381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and Licenses $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621824090
ReturnHeader/Filer/PhoneNum06156465236
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 GENERAL GEORGE PATTON ROAD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM R DURHAM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171B BELLE FOREST CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372212103
ReturnHeader/PreparerPersonGrp/PhoneNum06156622808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM DURHAM
ReturnHeader/ReturnTs02017-02-08T08:55:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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