Civic Intelligence

Tennessee Association Inc.

990EZ • Fiscal year 2018 • EIN 62-1824090

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$80,423

Down $5,238 (-6.1%) from 2017

Net Assets

Down

$80,423

Down $9,338 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,936

Down $14,876 (-30%) from 2017

Expenses

Up

$40,174

Up $6,955 (+21%) from 2017

Net Income

Down

-$5,238

Down $21,831 (-132%) from 2017

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

2018

Assets$80,423
Liabilities-
Net Assets$80,423

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

2018

Revenue$34,936
Expenses$40,174
Net Income-$5,238
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$53,651
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.$32,967$4,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CHAMBERSPresidentPT$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
2019-02-07
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 $3198

Other Revenue.2

Publication Sales $225

Other Expenses.1001

Advertising and Promotion $518

Other Expenses.1002

Office Expenses $488

Other Expenses.1005

Travel $429

Other Expenses.1007

Conferences, Conventions, and Meetings $1725

Other Expenses.1012

Insurance $1653

Other Expenses.1

Tournament /Training $23334

Other Expenses.2

Coordinator Payments $2995

Other Expenses.3

Miscellaneous $1730

Other Expenses.4

Bank Fees $215

Other Expenses.5

Taxes and Licenses $140

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06156465236
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037221
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04855
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010177
IRS990EZ/GrossReceiptsAmt053651
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IRS990EZ/GrossSalesOfInventoryAmt028892
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033227
IRS990EZ/OtherRevenueTotalAmt03423
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.
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IRS990EZ/ProgramServiceRevenueAmt019357
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040174
IRS990EZ/TotalProgramServiceExpensesAmt032967
IRS990EZ/TotalRevenueAmt034936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03118
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt0329378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058412
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebates and Reimbursement $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Publication Sales $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament /Training $23334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coordinator Payments $2995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and Licenses $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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/PreparerFirmEIN0274187752
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/ReturnTs02019-02-07T10:00:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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