Civic Intelligence

Tullahoma International

990EZ • Fiscal year 2020 • EIN 62-6079331

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

PO Box 333Tullahoma, TN 37388

(931) 454-2138

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-15%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$93,355

Up $20,377 (+28%) from 2019

Net Assets

Up

$92,364

Up $20,738 (+29%) from 2019

Liabilities

Down

$991

Down $361 (-27%) from 2019

Revenue

Down

$57,535

Down $10,305 (-15%) from 2019

Expenses

Down

$36,796

Down $30,165 (-45%) from 2019

Net Income

Up

$20,739

Up $19,860 (+2259%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $80,015Liabilities 2010: $02010Assets 2012: $36,886Liabilities 2012: $02012Assets 2013: $39,382Liabilities 2013: $02013Assets 2014: $35,557Liabilities 2014: $02014Assets 2015: $50,216Liabilities 2015: $02015Assets 2016: $52,413Liabilities 2016: $02016Assets 2017: $51,828Liabilities 2017: $02017Assets 2018: $78,928Liabilities 2018: $8,182Net Assets 2018: $70,7462018Assets 2019: $72,978Liabilities 2019: $1,352Net Assets 2019: $71,6262019Assets 2020: $93,355Liabilities 2020: $991Net Assets 2020: $92,3642020Assets 2021: $88,524Net Assets 2021: $88,5242021Assets 2022: $71,541Net Assets 2022: $71,5412022Assets 2023: $70,501Net Assets 2023: $70,5012023Assets 2024: $69,181Net Assets 2024: $69,1812024

Highlighted filing

2020

Assets$93,355
Liabilities$991
Net Assets$92,364

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $107,164Expenses 2010: $81,844Net Income 2010: $25,3202010Revenue 2012: $93,120Expenses 2012: $140,124Net Income 2012: -$47,0042012Revenue 2013: $80,937Expenses 2013: $78,441Net Income 2013: $2,4962013Revenue 2014: $66,796Expenses 2014: $73,335Net Income 2014: -$6,5392014Revenue 2015: $84,131Expenses 2015: $69,452Net Income 2015: $14,6792015Revenue 2016: $75,238Expenses 2016: $73,041Net Income 2016: $2,1972016Revenue 2017: $75,491Expenses 2017: $76,076Net Income 2017: -$5852017Revenue 2018: $75,359Expenses 2018: $70,577Net Income 2018: $4,7822018Revenue 2019: $67,840Expenses 2019: $66,961Net Income 2019: $8792019Revenue 2020: $57,535Expenses 2020: $36,796Net Income 2020: $20,7392020Revenue 2021: $38,326Expenses 2021: $43,156Net Income 2021: -$4,8302021Revenue 2022: $49,269Expenses 2022: $65,324Net Income 2022: -$16,0552022Revenue 2023: $73,182Expenses 2023: $74,222Net Income 2023: -$1,0402023Revenue 2024: $77,598Expenses 2024: $78,918Net Income 2024: -$1,3202024

Highlighted filing

2020

Revenue$57,535
Expenses$36,796
Net Income$20,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$60,913
Mission and Program Overview

Mission

SERVICE TO OTHERS

Program Services

DescriptionGrantsExpenses
SERVICE TO OTHERS$2,300$36,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COATEVice Preside-$0--
RICK WRIGHTPresident-$0--
LISA HAYESDirector-$0--
DIANE BRYANTDirector-$0--
LINDA BEANTreasurer-$0--
HANK JORDANDirector-$0--
NOLAND GOMEZSecretary-$0--
JAINE COLLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tullahoma International
EIN
62-6079331
Phone
9314542138
Address
PO BOX 333, TULLAHOMA, TN 37388

Signing Officer

Name
Rick Wright
Title
President
Phone
9314542318
Signed
2020-09-30
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

PREPAID DUES 1,352 991

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt034496
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA BEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09314554248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULLAHOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020739
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093355
IRS990EZ/FundraisingGrossIncomeAmt03371
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02300
IRS990EZ/GrossReceiptsAmt060913
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0385
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN COATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANK JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NOLAND GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAINE COLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE TO OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03378
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036796
IRS990EZ/TotalProgramServiceExpensesAmt036796
IRS990EZ/TotalRevenueAmt057535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TULLAHOMANOONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID DUES 1,352 991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09314542318
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLAHOMA INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TULLAHOMA NOON
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0626079331
ReturnHeader/Filer/PhoneNum09314542138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C44D8CA652B8D83DD166B2B292321819AC3CF1F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0208280E543DA1A68BFA9818595C5A19C7CB82A00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.59.173.163
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:44:37
ReturnHeader/ReturnTs02020-10-15T17:44:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.78$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.49$0.65$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.58$0.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.71$0.75$0.71$0.05
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.75$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.75$0.73$0.02
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.84$0.69$0.15
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.67$0.73$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.81$0.78$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.93$1.40$0.47
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$1.07$0.82$0.25