Civic Intelligence

Tennessee Valley Training Center Inc.

990 • Fiscal year 2016 • EIN 63-1249471

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,195,371

Up $632,898 (+25%) from 2015

Net Assets

Up

$3,029,603

Up $579,068 (+24%) from 2015

Liabilities

Up

$165,768

Up $53,830 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$3,924,644

Up $433,019 (+12%) from 2015

Expenses

Up

$3,301,787

Up $447,516 (+16%) from 2015

Net Income

Down

$622,857

Down $14,497 (-2.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$3,195,371
Liabilities$165,768
Net Assets$3,029,603
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$3,924,644
Expenses$3,301,787
Net Income$622,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,099,539
Mission and Program Overview

Mission

To promote safety through training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,481$1,703,926▼ $26,555
Cash and Non-Interest-Bearing Accounts$648,402$1,266,409▲ $618,007
Accounts Receivable$125,872$108,954▼ $16,918
Prepaid Expenses and Deferred Charges$28,999$30,873▲ $1,874
Other Notes and Loans Receivable, Net$25,345--
Intangible Assets$1,469--
Total Assets$2,562,473$3,195,371▲ $632,898
Other Assets Total$1,905$85,209▲ $83,304
Liabilities
Accounts Payable and Accrued Expenses$111,938$105,114▼ $6,824
Unsecured Notes Loans Payable-$60,654-
Total Liabilities$111,938$165,768▲ $53,830
Net Assets / Fund Balance
Unrestricted Net Assets$2,450,535$3,029,603▲ $579,068
Total Net Assets Fund Balance$2,450,535$3,029,603▲ $579,068
Total Liabilities and Net Assets / Fund Balance$2,562,473$3,195,371▲ $632,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,402,217-$2,402,217
Leasehold Improvements$31,023-$31,023
Land$130,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeremy HolmesPresident
Chris HowardDirector
Dave McgowinDirector
David HendrixsonDirector
Greg DunnDirector
Justin KirkhamDirector
Michael ThrunDirector
Steve ChambersDirector
Jeff MarksberryExecutive Di
Ricky MorrisSecretary
Scott GossTreasurer
Bobby StephensVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,940,669
Investment Income
$-16,037
Other Revenue
$12
Change in Net Assets
$622,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841,874
Salaries, Compensation, and Employee Benefits$1,459,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,470$437,170-$1,311,640
Occupancy$91,391$45,689-$137,080
Depreciation Depletion$85,031$41,774-$126,805
Payroll Taxes$66,747$33,368-$100,115
All Other Expenses$59,600$29,796-$89,396
Other Expenses$44,879$22,436-$67,315
Travel$34,619$17,307-$51,926
Other Employee Benefits$32,107$16,051-$48,158
Advertising$25,031$12,513-$37,544
Insurance$20,183$10,090-$30,273
Office Expenses$12,223$6,111-$18,334
Total Functional Expenses$2,201,790$1,099,997$0$3,301,787
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
No
Annual disclosure for covered persons
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 9

“Bobby stephens po box 2206 decatur, al 35609 ricky morris po box 2215 decatur, al 35609-2215 scott goss 137 woodall road decatur, al 35601 greg dunn 2021 hwy 20 decatur, al 35601 chris howard po box 1009 decatur, al 35602 justin kirkham po box 2252 decatur , al 35609 michael thrun po box 1867 decatur, al 35602 steve chambers 9800 kellner road sw huntsville, al 35824 david hendrixson 1200 market st. Ne decatur, al 35601 dave mcgowin”

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
Jeff Marksberry
Title
Executive Director
Phone
2563509944
Signed
2017-03-27

Organization Details

Principal Officer
Jeremy Holmes
Formed
2000
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
45

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.”

Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03136079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017150143
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IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02402217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02402217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02563240
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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/ExplanationTxt3BOBBY STEPHENS PO BOX 2206 DECATUR, AL 35609 RICKY MORRIS PO BOX 2215 DECATUR, AL 35609-2215 SCOTT GOSS 137 WOODALL ROAD DECATUR, AL 35601 GREG DUNN 2021 HWY 20 DECATUR, AL 35601 CHRIS HOWARD PO BOX 1009 DECATUR, AL 35602 JUSTIN KIRKHAM PO BOX 2252 DECATUR , AL 35609 MICHAEL THRUN PO BOX 1867 DECATUR, AL 35602 STEVE CHAMBERS 9800 KELLNER ROAD SW HUNTSVILLE, AL 35824 DAVID HENDRIXSON 1200 MARKET ST. NE DECATUR, AL 35601 DAVE MCGOWIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE BOARD AT THE BOARD MEETING BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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/ExplanationTxt6IN 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02562473
IRS990/TotalAssetsGrp/EOYAmt03195371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01099997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02201790
IRS990/TotalFunctionalExpensesGrp/TotalAmt03301787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111938
IRS990/TotalLiabilitiesEOYAmt0165768
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IRS990/TotalLiabilitiesGrp/EOYAmt0165768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02450535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03029603
IRS990/TotalOtherProgSrvcExpenseAmt01471
IRS990/TotalProgramServiceExpensesAmt02201790
IRS990/TotalProgramServiceRevenueAmt03940669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03924644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03924644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02562473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03195371
IRS990/TravelGrp/ManagementAndGeneralAmt017307
IRS990/TravelGrp/ProgramServicesAmt034619
IRS990/TravelGrp/TotalAmt051926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060654
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TVTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MARKSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563509944
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DA7DD592219E2FB4CBE3F5C6B16A00A73878050
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/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-09T23:19:51+00:00
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
$3,195,371
Liabilities
$165,768
Net assets
$3,029,603
Revenue
$3,924,644
Expenses
$3,301,787
Net income
$622,857
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