Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 63-1249471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,562,473
Up $218,569 (+9.3%) from 2014
Net Assets
Up$2,450,535
Up $540,395 (+28%) from 2014
Liabilities
Down$111,938
Down $321,826 (-74%) from 2014
Revenue
Down$3,491,625
Down $4,792 (-0.1%) from 2014
Expenses
Down$2,854,271
Down $300,900 (-9.5%) from 2014
Net Income
Up$637,354
Up $296,108 (+87%) from 2014
To promote safety through training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,808,927 | $1,730,481 | ▼ $78,446 |
| Cash and Non-Interest-Bearing Accounts | $191,851 | $648,402 | ▲ $456,551 |
| Accounts Receivable | $300,434 | $125,872 | ▼ $174,562 |
| Prepaid Expenses and Deferred Charges | $13,024 | $28,999 | ▲ $15,975 |
| Other Notes and Loans Receivable, Net | $25,345 | $25,345 | → $0 |
| Intangible Assets | $4,323 | $1,469 | ▼ $2,854 |
| Total Assets | $2,343,904 | $2,562,473 | ▲ $218,569 |
| Other Assets Total | - | $1,905 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $244,000 | - | - |
| Deferred Revenue | $117,000 | - | - |
| Accounts Payable and Accrued Expenses | $72,764 | $111,938 | ▲ $39,174 |
| Total Liabilities | $433,764 | $111,938 | ▼ $321,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,910,140 | $2,450,535 | ▲ $540,395 |
| Total Net Assets Fund Balance | $1,910,140 | $2,450,535 | ▲ $540,395 |
| Total Liabilities and Net Assets / Fund Balance | $2,343,904 | $2,562,473 | ▲ $218,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,695,061 | - | - |
| Other Land Buildings | $-912,470 | $912,470 | - |
| Land | $173,902 | - | - |
| Equipment | $773,988 | - | - |
| Name | Title |
|---|---|
| Chris Howard | President |
| Dave Mcgowin | Director |
| David Hendrixson | Director |
| Greg Dunn | Director |
| Jeremy Holmes | Director |
| Justin Kirkham | Director |
| Robby Stephens | Director |
| Steve Chambers | Director |
| Ricky Morris | Secretary |
| Scott Goss | Treasurer |
| Terry Wilson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,556,756 |
| Salaries, Compensation, and Employee Benefits | $1,297,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,237 | $364,564 | - | $1,093,801 |
| Occupancy | $97,486 | $48,735 | - | $146,221 |
| All Other Expenses | $82,207 | $41,098 | - | $123,305 |
| Other Employee Benefits | $74,258 | $37,124 | - | $111,382 |
| Depreciation Depletion | $72,727 | $34,932 | - | $107,659 |
| Payroll Taxes | $61,558 | $30,774 | - | $92,332 |
| Other Expenses | $36,116 | $18,056 | - | $54,172 |
| Travel | $31,644 | $15,819 | - | $47,463 |
| Advertising | $24,767 | $12,381 | - | $37,148 |
| Insurance | $11,313 | $5,656 | - | $16,969 |
| Office Expenses | $9,919 | $4,959 | - | $14,878 |
| Interest | $1,725 | $862 | - | $2,587 |
| Total Functional Expenses | $1,903,893 | $950,378 | $0 | $2,854,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing board does have members/stockholders.”
“Members/stockholders have power to elect members to the board.”
“Terry wilson po box 2206 decatur, al 35609 ricky morris 2021 hwy 20 decatur, al 35601 robby stephens po box 1009 decatur, al 35602 david hendrixson po box 2252 decatur , al 35609 jeremy holmes po box 2215 decatur, al 35609-2215 scott goss 137 woodall road decatur, al 35601 greg dunn 127 old hwy 20 decatur, al 35601 chris howard po box 1867 decatur, al 35602 justin kirkham 9800 kellner road sw huntsville, al 35824 steve chambers 1200 market st. Ne decatur, al 35601 dave mcgowin 414 union st. Suite 2000 nashville, tn 37219”
“Form 990 is provided to the board at the board meeting before filing with the irs.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the public.”
“Assets purchased in pursuit of exempt purpose.”
“Book / tax depreciation difference 5,706 total 5,706 form 990, part xi, line 8 - prior period adjustments prior period adjustment of 102,665 is resultant from changes made after completion of 2014 audit.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125872 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SAFETY THROUGH TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12381 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID WHITTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563509944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SAFETY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 648402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1556756 |
| IRS990/CYOtherRevenueAmt | 0 | 11618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3480007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 637354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297515 |
| IRS990/CYTotalExpensesAmt | 0 | 2854271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3491625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107659 |
| IRS990/Desc | 0 | CONDUCT SAFETY TRAINING CLASSES FOR LOCAL COMPANIES, CONSISTENT WITH APPLICABLE RULES, REGULATIONS AND SAFE WORK PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1901041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HENDRIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN KIRKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE MCGOWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3491625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16969 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4323 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/InterestGrp/TotalAmt | 0 | 2587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1808927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1730481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2642951 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE SAFETY THROUGH TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1910140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2450535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14878 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111382 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS/IT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT & BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 264106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 528290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 792396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54172 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11618 |
| IRS990/OtherRevenueTotalAmt | 0 | 11618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 364564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1093801 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25345 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28999 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HOWARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -102665 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAFETY TRAINING - ALL OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3480007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3480007 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSETS PURCHASED IN PURSUIT OF EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2916 |
| IRS990/PYOtherExpensesAmt | 0 | 1787884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3499333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 341246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1367287 |
| IRS990/PYTotalExpensesAmt | 0 | 3155171 |
| IRS990/PYTotalRevenueAmt | 0 | 3496417 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 637354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3480007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3491625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3499333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3077718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3121824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1991002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15181502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15209247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3499333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3082425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3136079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1999785 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15209247 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3499333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3082425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3136079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1999785 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1695061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 773988 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 773988 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173902 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 173902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -912470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 912470 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1730481 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSETS PURCHASED IN PURSUIT OF EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD DOES HAVE MEMBERS/STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS/STOCKHOLDERS HAVE POWER TO ELECT MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TERRY WILSON PO BOX 2206 DECATUR, AL 35609 RICKY MORRIS 2021 HWY 20 DECATUR, AL 35601 ROBBY STEPHENS PO BOX 1009 DECATUR, AL 35602 DAVID HENDRIXSON PO BOX 2252 DECATUR , AL 35609 JEREMY HOLMES PO BOX 2215 DECATUR, AL 35609-2215 SCOTT GOSS 137 WOODALL ROAD DECATUR, AL 35601 GREG DUNN 127 OLD HWY 20 DECATUR, AL 35601 CHRIS HOWARD PO BOX 1867 DECATUR, AL 35602 JUSTIN KIRKHAM 9800 KELLNER ROAD SW HUNTSVILLE, AL 35824 STEVE CHAMBERS 1200 MARKET ST. NE DECATUR, AL 35601 DAVE MCGOWIN 414 UNION ST. SUITE 2000 NASHVILLE, TN 37219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PROVIDED TO THE BOARD AT THE BOARD MEETING BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 5,706 TOTAL 5,706 FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS PRIOR PERIOD ADJUSTMENT OF 102,665 IS RESULTANT FROM CHANGES MADE AFTER COMPLETION OF 2014 AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2562473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2343904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2562473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 950378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1903893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2854271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 433764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 433764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1910140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2450535 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1903893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3480007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3491625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3491625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2343904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2562473 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15819 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31644 |
| IRS990/TravelGrp/TotalAmt | 0 | 47463 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1910140 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2450535 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 244000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1867 |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TVTC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563509944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENNESSEE VALLEY TRAINING CTR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENN |
| ReturnHeader/Filer/EIN | 0 | 631249471 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563509944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 SAFETY WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203393120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON FEIGLEY NEWTON & BRAND LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 W WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356112659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2562327500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL BRAND CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-15T11:45:24-05:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.