Civic Intelligence

National Emergency Assistance Inc.

990 • Fiscal year 2014 • EIN 62-1870278

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 10, 2015

400 W Summit Hill Drive No Spt5ak37902

(865) 632-8088

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,086

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,257,598

Down $344,551 (-13%) from 2013

Net Assets

Up

$2,093,301

Up $30,641 (+1.5%) from 2013

Liabilities

Down

$164,297

Down $375,192 (-70%) from 2013

Revenue

$4,453,070

No earlier filing loaded for comparison.

Expenses

Down

$4,422,429

Down $6,913,826 (-61%) from 2013

Net Income

$30,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,362,240Liabilities 2010: $482,981Net Assets 2010: $1,879,2592010Assets 2011: $2,840,167Liabilities 2011: $882,027Net Assets 2011: $1,958,1402011Assets 2012: $2,017,610Liabilities 2012: $23,056Net Assets 2012: $1,994,5542012Assets 2013: $2,602,149Liabilities 2013: $539,489Net Assets 2013: $2,062,6602013Assets 2014: $2,257,598Liabilities 2014: $164,297Net Assets 2014: $2,093,3012014Assets 2015: $3,021,608Liabilities 2015: $923,061Net Assets 2015: $2,098,5472015Assets 2016: $2,442,884Liabilities 2016: $315,711Net Assets 2016: $2,127,1732016Assets 2017: $2,906,040Liabilities 2017: $701,427Net Assets 2017: $2,204,6132017Assets 2018: $2,804,964Liabilities 2018: $531,460Net Assets 2018: $2,273,5042018Assets 2019: $2,684,048Liabilities 2019: $274,794Net Assets 2019: $2,409,2542019Assets 2020: $1,986,213Liabilities 2020: $90,269Net Assets 2020: $1,895,9442020Assets 2021: $2,395,715Liabilities 2021: $289,503Net Assets 2021: $2,106,2122021Assets 2022: $2,732,702Liabilities 2022: $446,358Net Assets 2022: $2,286,3442022Assets 2023: $3,039,142Liabilities 2023: $618,240Net Assets 2023: $2,420,9022023Assets 2024: $3,186,850Liabilities 2024: $651,353Net Assets 2024: $2,535,4972024

Highlighted filing

2014

Assets$2,257,598
Liabilities$164,297
Net Assets$2,093,301

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,071,5232010Expenses 2011: $11,289,2762011Expenses 2012: $7,698,1212012Expenses 2013: $11,336,2552013Revenue 2014: $4,453,070Expenses 2014: $4,422,429Net Income 2014: $30,6412014Revenue 2015: $5,317,677Expenses 2015: $5,312,431Net Income 2015: $5,2462015Revenue 2016: $9,415,480Expenses 2016: $9,386,854Net Income 2016: $28,6262016Revenue 2017: $10,572,914Expenses 2017: $10,495,474Net Income 2017: $77,4402017Revenue 2018: $10,839,199Expenses 2018: $10,770,308Net Income 2018: $68,8912018Revenue 2019: $11,952,313Expenses 2019: $11,816,563Net Income 2019: $135,7502019Revenue 2020: $5,682,422Expenses 2020: $6,195,732Net Income 2020: -$513,3102020Revenue 2021: $11,417,198Expenses 2021: $11,206,930Net Income 2021: $210,2682021Revenue 2022: $12,006,734Expenses 2022: $11,826,602Net Income 2022: $180,1322022Revenue 2023: $15,450,048Expenses 2023: $15,315,490Net Income 2023: $134,5582023Revenue 2024: $14,022,600Expenses 2024: $13,908,005Net Income 2024: $114,5952024

Highlighted filing

2014

Revenue$4,453,070
Expenses$4,422,429
Net Income$30,641
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$4,453,070
Mission and Program Overview

Mission

Provided aid, support and worked with the tennessee valley authority and the federal emergency management agency in providing assistance to state and local governments as well as citizens of such geographic areas in preparation for, during or following a major national disaster or other federally declared emergency.

Provided aid, support and worked with the tva and the fema national disasters/emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,332$1,761,202▲ $762,870
Accounts Receivable$1,600,312$492,532▼ $1,107,780
Investments Other Securities$2,502$2,503▲ $1
Prepaid Expenses and Deferred Charges$1,003$1,361▲ $358
Total Assets$2,602,149$2,257,598▼ $344,551
Liabilities
Accounts Payable and Accrued Expenses$539,489$164,297▼ $375,192
Total Liabilities$539,489$164,297▼ $375,192
Net Assets / Fund Balance
Unrestricted Net Assets$2,062,660$2,093,301▲ $30,641
Total Net Assets Fund Balance$2,062,660$2,093,301▲ $30,641
Total Liabilities and Net Assets / Fund Balance$2,602,149$2,257,598▼ $344,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael LambPresidentFT$142,086$142,086
Keith GiggyChairmanPT$10,753$10,753

Board Members and Trustees

NameTitle
Frank RobinsonMember
Jan JensenMember
Richard SwisherMember
Cynthia SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,453,070
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,453,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,453,070
Total Revenue per Form 990
$4,453,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,659
Other Expenses$2,023,770
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,948--$2,097,948
Payroll Taxes$200,711--$200,711
Other Expenses$66,418$45,921-$112,339
Grants to Domestic Orgs$100,000--$100,000
Insurance-$3,781-$3,781
Total Functional Expenses$3,869,491$552,938$0$4,422,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,422,429
Total Expenses per Audited Statements$4,422,429
Total Expenses per Form 990$4,422,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1204440-501(c)(3)Provide Aid and Support to the Tennessee Valley Authority.$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

National emergency assistance (nea) pays a management service fee to bicentennial volunteers (bvi) - a related tax exempt organization. Bvi staff performs management services for nea which include hiring employees and training for fema staffing needs and requirements. Bvi staff plans and executes nea budgets and financial operations.

Form 990, Part VI, Section B, Line 11

Management and board members are provided an electronic copy of the final form 990 prior to filing for review and given the opportunity to comment.

Form 990, Part VI, Section B, Line 12C

A copy of the conflict of interest policy is included in each quarterly board book given to each member. A note is printed on the agenda. Each board is verbally reminded. Results of any disclosure are recorded in the minutes of each board meeting (e.g.,abstentions). Key employees sign a conflict of interest document annually. They are required to disclose any circumstance that could give rise to a conflict of interest or appearance of a conflict of interest as soon as becoming aware of such situation.

Form 990, Part VI, Section B, Line 15

Salary reviews for all staff begin with a comparison with tva salaries and comparison date from outside sources. Salary recommendations and salary surveys are reviewed by the independent board members for acceptance.

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

EIN
62-1870278
Phone
8656328088

Signing Officer

Name
Michael Lamb
Title
President
Phone
8888212191
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lamb
Formed
2001
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
46
Volunteers
0

Preparer

Preparer
Nan C Bobbett CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The corporate bylaws for nea require that nea have a finance and audit committee made up of nea board members. They oversee hiring and performance of the external auditor, review budgets and make recommendations to the full nea board. Financial statements are reviewed by the nea board quarterly.

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0539489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164297
IRS990/AccountsReceivableGrp/BOYAmt01600312
IRS990/AccountsReceivableGrp/EOYAmt0492532
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDED AID, SUPPORT AND WORKED WITH THE TVA AND THE FEMA NATIONAL DISASTERS/EMERGENCIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL LAMB
IRS990/BooksInCareOfDetail/PhoneNum08656328088
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 W SUMMIT HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0998332
IRS990/CashNonInterestBearingGrp/EOYAmt01761202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02023770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04453070
IRS990/CYRevenuesLessExpensesAmt030641
IRS990/CYSalariesCompEmpBnftPaidAmt02298659
IRS990/CYTotalExpensesAmt04422429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04453070
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0NATIONAL EMERGENCY ASSISTANCE (NEA) PRIMARY PURPOSE IS TO AID, SUPPORT AND WORK WITH TENNESSEE VALLEY AUTHORITY & FEMA IN PROVIDING ASSISTANCE TO STATE AND LOCAL GOVERNMENTS AS WELL AS THE CITIZENS OF SUCH GEOGRAPHIC AREAS IN PREPARATION FOR, DURING OR FOLLOWING MAJOR NATURAL DISASTERS OR OTHER FEDERALLY DECLARED EMERGENCIES. UNDER THE FEDERAL RESPONSE PLAN, ALL GOVERNMENT AGENCIES ARE REQUIRED TO PROVIDE WORKERS AND ASSISTANCE TO FEMA WHENEVER AND WHEREVER A MAJOR DISASTER OR EMERGENCY IS DECLARED. DUE TO TVA'S STAFFING CONSTRAINTS, TVA UTILIZES NEA WORKERS (WHO ARE FORMER OR RETIRED TVA EMPOLOYEES) TO PROVIDE THE REQUIRED AND NECESSARY ASSISTANCE TO SAVE LIVES, PROTECT PROPERTY, PUBLIC HEALTH AND SAFETY PRIOR DURING AND FOLLOWING MAJOR NATURAL DISASTERS OR OTHER FEDERALLY DECLARED EMERGENCIES. AS FORMER TVA EMPLOYEES, NEA STAFF IS HIGHLY TRAINED. NEA PROVIDES THESE WORKERS AT A COST EFFECTIVE RATE THEREBY REDUCING THE BURDEN OF GOVERNMENT. IN ADDITION, NEA ALSO SUPPORTS OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE SAME GOALS OF NEA. NEA PROVIDED 46 STAFF AUGMENTATION EMPLOYEES THROUGH TVA TO FEMA IN 2014. WE WORKED IN 11 STATES ON 16 DIFFERENT DECLARED DISASTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03869491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH GIGGY
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LAMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5142086
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04453070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03781
IRS990/InsuranceGrp/TotalAmt03781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02503
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDED AID, SUPPORT AND WORKED WITH THE TENNESSEE VALLEY AUTHORITY AND THE FEDERAL EMERGENCY MANAGEMENT AGENCY IN PROVIDING ASSISTANCE TO STATE AND LOCAL GOVERNMENTS AS WELL AS CITIZENS OF SUCH GEOGRAPHIC AREAS IN PREPARATION FOR, DURING OR FOLLOWING A MAJOR NATIONAL DISASTER OR OTHER FEDERALLY DECLARED EMERGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02062660
IRS990/NetAssetsOrFundBalancesEOYAmt02093301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER DIEM EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145921
IRS990/OtherExpensesGrp/ProgramServicesAmt01404414
IRS990/OtherExpensesGrp/ProgramServicesAmt166418
IRS990/OtherExpensesGrp/TotalAmt01404414
IRS990/OtherExpensesGrp/TotalAmt1503236
IRS990/OtherExpensesGrp/TotalAmt2112339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02097948
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200711
IRS990/PayrollTaxesGrp/TotalAmt0200711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01361
IRS990/PrincipalOfficerNm0MICHAEL LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04453070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04453070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100000
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt04394657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011404323
IRS990/PYRevenuesLessExpensesAmt068106
IRS990/PYSalariesCompEmpBnftPaidAmt05841598
IRS990/PYTotalExpensesAmt011336255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011404361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04453070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04453070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09855219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010733389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010562006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010955695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046559379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt046559379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04453070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09855219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010733389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010562006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010955695
IRS990ScheduleA/Total509Grp/TotalAmt046559379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04453070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09855257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010733427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010562024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010956328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046560106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04422429
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04453070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04422429
IRS990ScheduleD/TotalRevenuePerForm990Amt04453070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04453070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04422429
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE AID AND SUPPORT TO THE TENNESSEE VALLEY AUTHORITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BICENTENNIAL VOLUNTEERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0621204440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10400 W SUMMIT HILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NEA IS LOCATED AT THE OFFICES OF TVA AND THE OTHER RELATED ORGANIZATIONS; THEREFORE, NEA IS ABLE TO MONITOR THE ACTIVITY OF THE GRANTS CLOSELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL EMERGENCY ASSISTANCE (NEA) PAYS A MANAGEMENT SERVICE FEE TO BICENTENNIAL VOLUNTEERS (BVI) - A RELATED TAX EXEMPT ORGANIZATION. BVI STAFF PERFORMS MANAGEMENT SERVICES FOR NEA WHICH INCLUDE HIRING EMPLOYEES AND TRAINING FOR FEMA STAFFING NEEDS AND REQUIREMENTS. BVI STAFF PLANS AND EXECUTES NEA BUDGETS AND FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE FINAL FORM 990 PRIOR TO FILING FOR REVIEW AND GIVEN THE OPPORTUNITY TO COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS INCLUDED IN EACH QUARTERLY BOARD BOOK GIVEN TO EACH MEMBER. A NOTE IS PRINTED ON THE AGENDA. EACH BOARD IS VERBALLY REMINDED. RESULTS OF ANY DISCLOSURE ARE RECORDED IN THE MINUTES OF EACH BOARD MEETING (E.G.,ABSTENTIONS). KEY EMPLOYEES SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY. THEY ARE REQUIRED TO DISCLOSE ANY CIRCUMSTANCE THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT OF INTEREST AS SOON AS BECOMING AWARE OF SUCH SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEWS FOR ALL STAFF BEGIN WITH A COMPARISON WITH TVA SALARIES AND COMPARISON DATE FROM OUTSIDE SOURCES. SALARY RECOMMENDATIONS AND SALARY SURVEYS ARE REVIEWED BY THE INDEPENDENT BOARD MEMBERS FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATE BYLAWS FOR NEA REQUIRE THAT NEA HAVE A FINANCE AND AUDIT COMMITTEE MADE UP OF NEA BOARD MEMBERS. THEY OVERSEE HIRING AND PERFORMANCE OF THE EXTERNAL AUDITOR, REVIEW BUDGETS AND MAKE RECOMMENDATIONS TO THE FULL NEA BOARD. FINANCIAL STATEMENTS ARE REVIEWED BY THE NEA BOARD QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BICENTENNIAL VOLUNTEERS INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11RETIREE RESOURCES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621204440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621870279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AID AND SUPPORT TO TVA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE AID AND SUPPORT TO TVA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10C/O TVA WT2A 400 W SUMMIT HILL DRIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11C/O TVA WT2A 400 W SUMMIT HILL DRIV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode137902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02602149
IRS990/TotalAssetsEOYAmt02257598
IRS990/TotalAssetsGrp/BOYAmt02602149
IRS990/TotalAssetsGrp/EOYAmt02257598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0552938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03869491
IRS990/TotalFunctionalExpensesGrp/TotalAmt04422429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539489
IRS990/TotalLiabilitiesEOYAmt0164297
IRS990/TotalLiabilitiesGrp/BOYAmt0539489
IRS990/TotalLiabilitiesGrp/EOYAmt0164297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02062660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02093301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03869491
IRS990/TotalProgramServiceRevenueAmt04453070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04453070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04453070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02602149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02257598
IRS990/TotReportableCompRltdOrgAmt0152839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02062660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02093301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 W SUMMIT HILL DRIVE SPT5AK
IRS990/USAddress/City0KNOXVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MYBVI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08888212191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL EMERGENCY ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0621870278
ReturnHeader/Filer/PhoneNum08656328088
ReturnHeader/Filer/USAddress/AddressLine10400 W SUMMIT HILL DRIVE NO SPT5AK
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109717 COGDILL ROAD SUITE 201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.65$2.54$14.0$13.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.62$2.42$15.5$15.3$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.45$2.29$12.0$11.8$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.29$2.11$11.4$11.2$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$5.68$6.20$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$12.0$11.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.53$2.27$10.8$10.8$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.70$2.20$10.6$10.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.32$2.13$9.42$9.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.92$2.10$5.32$5.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.09$4.45$4.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.54$2.06$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$1.99$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.88$1.96$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.48$1.88$12.1