Civic Intelligence

Tennessee Valley Training Center Inc.

990 • Fiscal year 2014 • EIN 63-1249471

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.TVTC.ORG

View Organization Page

100 Safety WayDecatur, AL 35601

(256) 350-9944

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,343,904

Up $15,061 (+0.6%) from 2013

Net Assets

Up

$1,910,140

Up $333,245 (+21%) from 2013

Liabilities

Down

$433,764

Down $318,184 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$3,496,417

Up $413,992 (+13%) from 2013

Expenses

Up

$3,155,171

Up $143,171 (+4.8%) from 2013

Net Income

Up

$341,246

Up $270,821 (+385%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,902,408Liabilities 2011: $1,235,424Net Assets 2011: $666,9842011Assets 2012: $2,204,712Liabilities 2012: $935,235Net Assets 2012: $1,269,4772012Assets 2013: $2,328,843Liabilities 2013: $751,948Net Assets 2013: $1,576,8952013Assets 2014: $2,343,904Liabilities 2014: $433,764Net Assets 2014: $1,910,1402014Assets 2015: $2,562,473Liabilities 2015: $111,938Net Assets 2015: $2,450,5352015Assets 2016: $3,195,371Liabilities 2016: $165,768Net Assets 2016: $3,029,6032016Assets 2017: $3,447,364Liabilities 2017: $117,413Net Assets 2017: $3,329,9512017Assets 2018: $3,892,229Liabilities 2018: $157,138Net Assets 2018: $3,735,0912018Assets 2019: $4,122,719Liabilities 2019: $110,599Net Assets 2019: $4,012,1202019Assets 2020: $4,355,028Liabilities 2020: $162,387Net Assets 2020: $4,192,6412020Assets 2021: $4,585,045Liabilities 2021: $222,191Net Assets 2021: $4,362,8542021Assets 2022: $4,569,166Liabilities 2022: $273,961Net Assets 2022: $4,295,2052022Assets 2023: $4,178,606Liabilities 2023: $185,808Net Assets 2023: $3,992,7982023Assets 2024: $3,973,973Liabilities 2024: $176,092Net Assets 2024: $3,797,8812024Assets 2025: $3,890,979Liabilities 2025: $164,094Net Assets 2025: $3,726,8852025

Highlighted filing

2014

Assets$2,343,904
Liabilities$433,764
Net Assets$1,910,140
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,037,985Expenses 2011: $2,028,418Net Income 2011: $9,5672011Revenue 2012: $3,156,229Expenses 2012: $2,553,736Net Income 2012: $602,4932012Revenue 2013: $3,082,425Expenses 2013: $3,012,000Net Income 2013: $70,4252013Revenue 2014: $3,496,417Expenses 2014: $3,155,171Net Income 2014: $341,2462014Revenue 2015: $3,491,625Expenses 2015: $2,854,271Net Income 2015: $637,3542015Revenue 2016: $3,924,644Expenses 2016: $3,301,787Net Income 2016: $622,8572016Revenue 2017: $3,423,287Expenses 2017: $3,138,806Net Income 2017: $284,4812017Revenue 2018: $3,944,755Expenses 2018: $3,541,102Net Income 2018: $403,6532018Revenue 2019: $4,168,819Expenses 2019: $3,907,052Net Income 2019: $261,7672019Revenue 2020: $3,938,208Expenses 2020: $3,774,284Net Income 2020: $163,9242020Revenue 2021: $4,458,848Expenses 2021: $4,211,560Net Income 2021: $247,2882021Revenue 2022: $4,692,436Expenses 2022: $4,744,983Net Income 2022: -$52,5472022Revenue 2023: $4,291,778Expenses 2023: $4,594,185Net Income 2023: -$302,4072023Revenue 2024: $4,705,656Expenses 2024: $4,895,246Net Income 2024: -$189,5902024Revenue 2025: $4,899,495Expenses 2025: $4,970,491Net Income 2025: -$70,9962025

Highlighted filing

2014

Revenue$3,496,417
Expenses$3,155,171
Net Income$341,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,496,417
Mission and Program Overview

Mission

To promote safety through training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,891,705$1,808,927▼ $82,778
Accounts Receivable$281,329$300,434▲ $19,105
Cash and Non-Interest-Bearing Accounts$128,884$191,851▲ $62,967
Other Notes and Loans Receivable, Net$10,693$25,345▲ $14,652
Prepaid Expenses and Deferred Charges$6,392$13,024▲ $6,632
Intangible Assets$6,940$4,323▼ $2,617
Total Assets$2,328,843$2,343,904▲ $15,061
Other Assets Total$2,900--
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,890--
Unsecured Notes Loans Payable-$244,000-
Deferred Revenue$116,620$117,000▲ $380
Accounts Payable and Accrued Expenses$50,438$72,764▲ $22,326
Total Liabilities$751,948$433,764▼ $318,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,576,895$1,910,140▲ $333,245
Total Net Assets Fund Balance$1,576,895$1,910,140▲ $333,245
Total Liabilities and Net Assets / Fund Balance$2,328,843$2,343,904▲ $15,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,703,591--
Other Land Buildings$-792,908$792,908-
Land$173,902--
Equipment$724,342--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Terry WilsonPresident
Carl GrossDirector
Chip CarlisleDirector
David HendrixsonDirector
George MobleyDirector
Joe KingDirector
John BrinkDirector
Ricky MorrisDirector
Robby StephensDirector
David WhittenExecutive Di
Bryan PickettSecretary
Keith HarnedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,499,333
Investment Income
$-2,916
Other Revenue
$0
Change in Net Assets
$341,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,787,884
Salaries, Compensation, and Employee Benefits$1,367,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,286$377,587-$1,132,873
Occupancy$109,116$54,550-$163,666
Other Employee Benefits$93,425$46,705-$140,130
Depreciation Depletion$91,664$45,826-$137,490
All Other Expenses$86,479$43,232-$129,711
Advertising$80,160$40,074-$120,234
Payroll Taxes$62,859$31,425-$94,284
Travel$36,975$18,485-$55,460
Other Expenses$31,944$15,969-$47,913
Insurance$25,798$12,897-$38,695
Office Expenses$20,736$10,367-$31,103
Interest$9,794$4,897-$14,691
Total Functional Expenses$2,103,552$1,051,619$0$3,155,171
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Governing board does have members/stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Members/stockholders have power to elect members to the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board at the board meeting before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign a written statement to affirm they have read and understand the conflict of interest policy. These documents are kept on file by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“In 2006, the board of directors reached a formal employment contract with the executive director that sets forth salary and benefit guidelines. The board of directors reviews the executive director's salary annually based on the guidelines laid out in the employment contract.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Tennessee Valley Training Ctr Inc
EIN
63-1249471
Phone
2563509944
Address
100 SAFETY WAY, DECATUR, AL 35601

Signing Officer

Name
David Whitten
Title
Executive Director
Phone
2563509944
Signed
2015-02-09

Organization Details

Principal Officer
David Whitten
Formed
2000
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Johnson Feigley Newton & Brand Llp
Address
105 W WASHINGTON ST, ATHENS, AL 35611-2659
Preparer
Michael Brand CPA
Phone
2562327500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assets purchased in pursuit of exempt purpose.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,852”

Raw XML AppendixShowing 400 of 405 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.

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IRS990/ProgramServiceRevenueGrp/Desc0SAFETY TRAINING - ALL OTHER
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0769
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03121824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01991002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01756180
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01999785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01756949
IRS990ScheduleA/Total509Grp/TotalAmt013474571
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01999785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01756949
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01703591
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01703591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0724342
IRS990ScheduleD/LandGrp/BookValueAmt0173902
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0173902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-792908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808927
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSETS PURCHASED IN PURSUIT OF EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD DOES HAVE MEMBERS/STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS/STOCKHOLDERS HAVE POWER TO ELECT MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD AT THE BOARD MEETING BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS REQUIRED TO SIGN A WRITTEN STATEMENT TO AFFIRM THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THESE DOCUMENTS ARE KEPT ON FILE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2006, THE BOARD OF DIRECTORS REACHED A FORMAL EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR THAT SETS FORTH SALARY AND BENEFIT GUIDELINES. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON THE GUIDELINES LAID OUT IN THE EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02103552
IRS990/TotalFunctionalExpensesGrp/TotalAmt03155171
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0433764
IRS990/TotalLiabilitiesGrp/BOYAmt0751948
IRS990/TotalLiabilitiesGrp/EOYAmt0433764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01576895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01910140
IRS990/TotalOtherProgSrvcExpenseAmt089763
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IRS990/TravelGrp/ProgramServicesAmt036975
IRS990/TravelGrp/TotalAmt055460
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0244000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TVTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WHITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563509944
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE VALLEY TRAINING CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0631249471
ReturnHeader/Filer/PhoneNum02563509944
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SAFETY WAY
ReturnHeader/Filer/USAddress/CityNm0DECATUR
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ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203393120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FEIGLEY NEWTON & BRAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356112659
ReturnHeader/PreparerPersonGrp/PhoneNum02562327500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,343,904
Liabilities
$433,764
Net assets
$1,910,140
Revenue
$3,496,417
Expenses
$3,155,171
Net income
$341,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.16$3.73$4.90$4.97$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.18$3.80$4.71$4.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.19$3.99$4.29$4.59$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.27$4.30$4.69$4.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.22$4.36$4.46$4.21$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.16$4.19$3.94$3.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.11$4.01$4.17$3.91$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.16$3.74$3.94$3.54$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.12$3.33$3.42$3.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.17$3.03$3.92$3.30$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$3.49$2.85$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.43$1.91$3.50$3.16$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.75$1.58$3.08$3.01$0.07
2012Summary only. Only limited summary data is available for this year.$2.20$0.94$1.27$3.16$2.55$0.60
2011Summary only. Only limited summary data is available for this year.$1.90$1.24$0.67$2.04$2.03$0.01