Civic Intelligence

Tennessee Press Association Inc

990 • Fiscal year 2014 • EIN 62-6043180

Dec 01, 2013 to Nov 30, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
625 Market Street37902

(865) 584-5761

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$85,712

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k 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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$240,652

Up $5,257 (+2.2%) from 2013

Net Assets

Up

$222,709

Up $1,235 (+0.6%) from 2013

Liabilities

Up

$17,943

Up $4,022 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

$366,349

No earlier filing loaded for comparison.

Expenses

Down

$365,233

Down $2,378 (-0.6%) from 2013

Net Income

$1,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $231,978Liabilities 2010: $13,605Net Assets 2010: $218,3732010Assets 2011: $235,052Liabilities 2011: $11,813Net Assets 2011: $223,2392011Assets 2012: $250,103Liabilities 2012: $12,374Net Assets 2012: $237,7292012Assets 2013: $235,395Liabilities 2013: $13,921Net Assets 2013: $221,4742013Assets 2014: $240,652Liabilities 2014: $17,943Net Assets 2014: $222,7092014Assets 2015: $241,882Liabilities 2015: $14,346Net Assets 2015: $227,5362015Assets 2016: $255,472Liabilities 2016: $24,704Net Assets 2016: $230,7682016Assets 2017: $195,675Liabilities 2017: $2,298Net Assets 2017: $193,3772017Assets 2018: $204,714Liabilities 2018: $18,077Net Assets 2018: $186,6372018Assets 2019: $186,764Liabilities 2019: $1,616Net Assets 2019: $185,1482019Assets 2020: $198,990Liabilities 2020: $16,012Net Assets 2020: $182,9782020Assets 2021: $192,647Liabilities 2021: $19,783Net Assets 2021: $172,8642021Assets 2022: $162,993Liabilities 2022: $5,612Net Assets 2022: $157,3812022Assets 2023: $139,535Liabilities 2023: $8,707Net Assets 2023: $130,8282023Assets 2024: $130,410Liabilities 2024: $8,400Net Assets 2024: $122,0102024

Highlighted filing

2014

Assets$240,652
Liabilities$17,943
Net Assets$222,709
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $265,3422010Expenses 2011: $372,9952011Expenses 2012: $384,1312012Expenses 2013: $367,6112013Revenue 2014: $366,349Expenses 2014: $365,233Net Income 2014: $1,1162014Revenue 2015: $350,243Expenses 2015: $345,416Net Income 2015: $4,8272015Revenue 2016: $328,414Expenses 2016: $325,182Net Income 2016: $3,2322016Revenue 2017: $333,513Expenses 2017: $370,904Net Income 2017: -$37,3912017Revenue 2018: $311,651Expenses 2018: $318,391Net Income 2018: -$6,7402018Revenue 2019: $322,385Expenses 2019: $323,695Net Income 2019: -$1,3102019Revenue 2020: $318,602Expenses 2020: $320,772Net Income 2020: -$2,1702020Revenue 2021: $304,210Expenses 2021: $314,324Net Income 2021: -$10,1142021Revenue 2022: $323,808Expenses 2022: $339,171Net Income 2022: -$15,3632022Revenue 2023: $349,889Expenses 2023: $364,162Net Income 2023: -$14,2732023Revenue 2024: $352,399Expenses 2024: $359,301Net Income 2024: -$6,9022024

Highlighted filing

2014

Revenue$366,349
Expenses$365,233
Net Income$1,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$366,349
Mission and Program Overview

Mission

Organization that promotes journalism for its member newspapers and assists colleges and high schools.

State-Wide Trade Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,090$226,607▲ $517
Prepaid Expenses and Deferred Charges$5,319$8,688▲ $3,369
Accounts Receivable$1,189$2,759▲ $1,570
Land, Buildings, and Equipment, Net$1,797$1,598▼ $199
Total Assets$235,395$240,652▲ $5,257
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,921$17,943▲ $4,022
Total Liabilities$13,921$17,943▲ $4,022
Net Assets / Fund Balance
Unrestricted Net Assets$221,474$222,709▲ $1,235
Total Net Assets Fund Balance$221,474$222,709▲ $1,235
Total Liabilities and Net Assets / Fund Balance$235,395$240,652▲ $5,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,598$399$1,997
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Greg SherrillExecutive Director$24,000$61,712$85,712

Board Members and Trustees

NameTitle
Lynn RichardsonPast President
Joel WashburnPresident
Jack McelroyVice-President
Jesse LindseyVice-President
Brad FranklinDirector
Carl EspositoDirector
Chris VassDirector
Daniel RichardsonDirector
Eric BarnesDirector
Hugh JonesDirector
Keith WilsonDirector
Mark PalmerDirector
Richard StevensDirector
Scott WinfreeDirector
John FinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,090
Program Service Revenue
$76,996
Investment Income
$263
Other Revenue
$0
All Other Contributions
$46,300
Change in Net Assets
$1,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,789
Salaries, Compensation, and Employee Benefits$109,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,560
Conferences and Meetings---$63,035
Occupancy---$37,362
Current Officers, Directors, Trustees, and Key Employees---$24,000
Fees for Services Legal---$18,387
Office Expenses---$11,347
All Other Expenses---$10,823
Travel---$9,104
Payroll Taxes---$7,884
Insurance---$4,327
Other Expenses---$3,490
Advertising---$2,576
Fees for Services Accounting---$1,900
Depreciation Depletion---$319
Total Functional Expenses$0$0$0$365,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$365,233
Expenses per Audited Statements$365,114
Total Expenses per Audited Statements$365,114
Expenses Not Reported on Financial Statements$119
Other Expense Adjustments$119
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$86,717
Total Nondeductible Lobbying and Political Cost$86,717
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9

“Daniel richardson p. O. Box 200 clinton ky 42031 lynn richardson 300 n. Sycamore st elizabethton tn 37643 jack mcelroy 2332 news sentinel drive knoxville tn 37921 chris vass p o box 1447 chattanooga tn 37401 jesse lindsey 402 n. Cumberland st lebanon tn 37087 hugh jones p o box 380 shelbyville tn 37162 carl esposito 307 east harper ave maryville tn 37804 john finney p o box 308 lawrenceburg tn 38464 brad franklin 508 south broad street lexington tn 38351 mark palmer p o box 1425 columbia tn 3840”

Filing and Contact Details

Filer

EIN
62-6043180
Phone
8655845761

Signing Officer

Name
Joel Washburn
Title
President
Phone
8655845761
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Washburn
Formed
1941
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Donald P Mcfarland
Phone
8654756235
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, and financial”

Pt VI, Line 19

“statements available to the public at its offices upon request.”

Pt VI, Line 11B

“A copy of the Form 990 was provided to the executive”

Pt VI, Line 11B

“director for review before filing.”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“The members elect the board of directors.”

Pt VI, Line 7B

“Modifications of the by-laws are subject to approval by members.”

Pt XI

“Tax depreciation in excess of book depreciation”

Form 990, Part IX, Line 24F

“Committee expense 686. Bank charges 1089. Dues and subscriptions 960. Bad debts 1105. Other expenses 3364. Professional privilege tax 400. Website fee and maintenance 3219.”

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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0248758
IRS990/PYProgramServiceRevenueAmt067877
IRS990/PYRevenuesLessExpensesAmt0-17254
IRS990/PYSalariesCompEmpBnftPaidAmt0118853
IRS990/PYTotalExpensesAmt0367611
IRS990/PYTotalRevenueAmt0350357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01116
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0227790
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt086717
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt086717
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt086717
IRS990ScheduleD/EquipmentGrp/BookValueAmt01598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0119
IRS990ScheduleD/ExpensesSubtotalAmt0365114
IRS990ScheduleD/OtherExpensesNotIncludedAmt0119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01598
IRS990ScheduleD/TotalExpensesPerForm990Amt0365233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents, and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1statements available to the public at its offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 was provided to the executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3director for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Modifications of the by-laws are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax depreciation in excess of book depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DANIEL RICHARDSON P. O. BOX 200 CLINTON KY 42031 LYNN RICHARDSON 300 N. SYCAMORE ST ELIZABETHTON TN 37643 JACK MCELROY 2332 NEWS SENTINEL DRIVE KNOXVILLE TN 37921 CHRIS VASS P O BOX 1447 CHATTANOOGA TN 37401 JESSE LINDSEY 402 N. CUMBERLAND ST LEBANON TN 37087 HUGH JONES P O BOX 380 SHELBYVILLE TN 37162 CARL ESPOSITO 307 EAST HARPER AVE MARYVILLE TN 37804 JOHN FINNEY P O BOX 308 LAWRENCEBURG TN 38464 BRAD FRANKLIN 508 SOUTH BROAD STREET LEXINGTON TN 38351 MARK PALMER P O BOX 1425 COLUMBIA TN 3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMITTEE EXPENSE 686. BANK CHARGES 1089. DUES AND SUBSCRIPTIONS 960. BAD DEBTS 1105. OTHER EXPENSES 3364. PROFESSIONAL PRIVILEGE TAX 400. WEBSITE FEE AND MAINTENANCE 3219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235395
IRS990/TotalAssetsEOYAmt0240652
IRS990/TotalAssetsGrp/BOYAmt0235395
IRS990/TotalAssetsGrp/EOYAmt0240652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013921
IRS990/TotalLiabilitiesEOYAmt017943
IRS990/TotalLiabilitiesGrp/BOYAmt013921
IRS990/TotalLiabilitiesGrp/EOYAmt017943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222709
IRS990/TotalProgramServiceRevenueAmt076996
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366349
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240652
IRS990/TotReportableCompRltdOrgAmt061712
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt09104
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 Banner Row
IRS990/USAddress/City0McKenzie
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038201
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08655845761
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tennessee Press Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0626043180
ReturnHeader/Filer/PhoneNum08655845761
ReturnHeader/Filer/USAddress/AddressLine10625 Market Street
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCFARLAND AND GANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101338 RUSSELL AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037760
ReturnHeader/PreparerPersonGrp/PhoneNum08654756235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD P MCFARLAND
ReturnHeader/ReturnTs02015-07-21T06:30:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,652
Liabilities
$17,943
Net assets
$222,709
Revenue
$366,349
Expenses
$365,233
Net income
$1,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$3.52$3.59$0.07
2023Summary only. Only limited summary data is available for this year.$1.40$0.09$1.31$3.50$3.64$0.14
2022Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$3.24$3.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.20$1.73$3.04$3.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.16$1.83$3.19$3.21$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$3.22$3.24$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.18$1.87$3.12$3.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.93$3.34$3.71$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.25$2.31$3.28$3.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.28$3.50$3.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.23$3.66$3.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.14$2.21$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.14$2.18$2.65
Peer Organizations

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