Civic Intelligence

Tennessee Infrastructure Alliance

990 • Fiscal year 2016 • EIN 62-1871117

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profiletninfrastructure.org
PO Box 121408Nashville, TN 37212

(615) 463-0026

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$90,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,820

Up $5,529 (+241%) from 2015

Net Assets

Up

$7,820

Up $12,929 (+253%) from 2015

Liabilities

Down

$0

Down $7,400 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Down

$405,000

Down $90,003 (-18%) from 2015

Expenses

Down

$392,071

Down $164,171 (-30%) from 2015

Net Income

Up

$12,929

Up $74,168 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2011: $50,963Liabilities 2011: $17,8002011Assets 2013: $58,498Liabilities 2013: $17,800Net Assets 2013: $40,6982013Assets 2014: $73,930Liabilities 2014: $17,800Net Assets 2014: $56,1302014Assets 2015: $2,291Liabilities 2015: $7,400Net Assets 2015: -$5,1092015Assets 2016: $7,820Liabilities 2016: $0Net Assets 2016: $7,8202016Assets 2017: $6,061Liabilities 2017: $0Net Assets 2017: $6,0612017Assets 2018: $27,408Liabilities 2018: $0Net Assets 2018: $27,4082018Assets 2019: $41,807Liabilities 2019: $0Net Assets 2019: $41,8072019Assets 2020: $57,779Liabilities 2020: $0Net Assets 2020: $57,7792020Assets 2021: $68,180Liabilities 2021: $0Net Assets 2021: $68,1802021Assets 2022: $75,008Liabilities 2022: $0Net Assets 2022: $75,0082022Assets 2023: $48,771Liabilities 2023: $0Net Assets 2023: $48,7712023Assets 2024: $56,190Liabilities 2024: $0Net Assets 2024: $56,1902024

Highlighted filing

2016

Assets$7,820
Liabilities$0
Net Assets$7,820
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,786Expenses 2011: $150,863Net Income 2011: $15,9232011Revenue 2013: $249,523Expenses 2013: $236,083Net Income 2013: $13,4402013Revenue 2014: $200,039Expenses 2014: $184,607Net Income 2014: $15,4322014Revenue 2015: $495,003Expenses 2015: $556,242Net Income 2015: -$61,2392015Revenue 2016: $405,000Expenses 2016: $392,071Net Income 2016: $12,9292016Revenue 2017: $1,122,500Expenses 2017: $1,124,259Net Income 2017: -$1,7592017Revenue 2018: $200,000Expenses 2018: $178,653Net Income 2018: $21,3472018Revenue 2019: $200,000Expenses 2019: $185,601Net Income 2019: $14,3992019Revenue 2020: $200,000Expenses 2020: $184,028Net Income 2020: $15,9722020Revenue 2021: $200,000Expenses 2021: $189,599Net Income 2021: $10,4012021Revenue 2022: $200,000Expenses 2022: $193,172Net Income 2022: $6,8282022Revenue 2023: $200,000Expenses 2023: $226,237Net Income 2023: -$26,2372023Revenue 2024: $200,000Expenses 2024: $192,581Net Income 2024: $7,4192024

Highlighted filing

2016

Revenue$405,000
Expenses$392,071
Net Income$12,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$405,000
Mission and Program Overview

Mission

Tennessee Infrastructure Alliance is a board based coalition dedicated to advancing infrastructure needs in Tennessee, thus enhancing economic development, safety, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,096$7,820▲ $5,724
Accounts Receivable$195$0▼ $195
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,291$7,820▲ $5,529
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,400--
Total Liabilities$7,400$0▼ $7,400
Net Assets / Fund Balance
Unrestricted Net Assets$-5,109$7,820▲ $12,929
Total Net Assets Fund Balance$-5,109$7,820▲ $12,929
Total Liabilities and Net Assets / Fund Balance$2,291$7,820▲ $5,529
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie AlcornExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Bill MooreChairman
De ThompsonDirector
Hal WillifordDirector
Larry KidwellDirector
Mike AgeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,071
Salaries, Compensation, and Employee Benefits$90,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$27,000-$90,000
Occupancy-$32,000-$32,000
Fees for Services Legal-$16,709-$16,709
Conferences and Meetings$7,090--$7,090
Other Expenses$14,400$4,525-$4,525
Information Technology$4,019--$4,019
Office Expenses-$3,261-$3,261
Fees for Services Accounting-$1,607-$1,607
All Other Expenses$527$943-$1,470
Insurance-$1,351-$1,351
Total Functional Expenses$304,675$87,396$0$392,071
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$60,750
Total Nondeductible Lobbying and Political Cost$60,750
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Eligible members include asphalt and concrete paving firms, bridge builders, grading contractors, aggregate producers, specialty contractors, equipment and material manufacturers and suppliers, and associates.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“The Board consists of members from road construction and related industries. Board members can be reached at their respective businesses. Please contract the TIA office for a direct phone number and address for any specific board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed in detail by the Executive Director before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Various documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Infrastructure Alliance
EIN
62-1871117
Phone
6154630026
Address
PO Box 121408, Nashville, TN 37212

Signing Officer

Name
Susie Alcorn
Title
Executive Director
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Philip T Travis CPA
Phone
6153294500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eligible members include asphalt and concrete paving firms, bridge builders, grading contractors, aggregate producers, specialty contractors, equipment and material manufacturers and suppliers, and associates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board consists of members from road construction and related industries. Board members can be reached at their respective businesses. Please contract the TIA office for a direct phone number and address for any specific board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed in detail by the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tennessee Road Builders Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620381860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide info/promote const industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 Fifth Avenue North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Nashville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0405000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Dues/Funding
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Tennessee Road Builders Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02291
IRS990/TotalAssetsEOYAmt07820
IRS990/TotalAssetsGrp/BOYAmt02291
IRS990/TotalAssetsGrp/EOYAmt07820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07400
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07400
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07820
IRS990/TotalProgramServiceExpensesAmt0304675
IRS990/TotalProgramServiceRevenueAmt0405000
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07820
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07820
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://tninfrastructure.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie Alcorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennessee Infrastructure Alliance
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621871117
ReturnHeader/Filer/PhoneNum06154630026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121408
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Travis & Company PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03008 Poston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153294500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip T Travis CPA
ReturnHeader/ReturnTs02017-10-24T07:35:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,820
Liabilities
$0
Net assets
$7,820
Revenue
$405,000
Expenses
$392,071
Net income
$12,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.19$0.01
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.20$0.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.20$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.20$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.20$0.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.20$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.12$1.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.50$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.17$0.15$0.02