Civic Intelligence

Tennessee Valley Training Center Inc.

990 • Fiscal year 2017 • EIN 63-1249471

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,447,364

Up $251,993 (+7.9%) from 2016

Net Assets

Up

$3,329,951

Up $300,348 (+9.9%) from 2016

Liabilities

Down

$117,413

Down $48,355 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Down

$3,423,287

Down $501,357 (-13%) from 2016

Expenses

Down

$3,138,806

Down $162,981 (-4.9%) from 2016

Net Income

Down

$284,481

Down $338,376 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$3,447,364
Liabilities$117,413
Net Assets$3,329,951
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$3,423,287
Expenses$3,138,806
Net Income$284,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,423,677
Mission and Program Overview

Mission

To promote safety through training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,481$2,085,119▲ $354,638
Cash and Non-Interest-Bearing Accounts$1,266,409$1,249,095▼ $17,314
Accounts Receivable$98,268$100,258▲ $1,990
Prepaid Expenses and Deferred Charges$30,873$10,987▼ $19,886
Total Assets$3,211,240$3,447,364▲ $236,124
Other Assets Total$85,209$1,905▼ $83,304
Liabilities
Accounts Payable and Accrued Expenses$105,114$117,413▲ $12,299
Unsecured Notes Loans Payable$60,654--
Total Liabilities$165,768$117,413▼ $48,355
Net Assets / Fund Balance
Unrestricted Net Assets$3,045,472$3,329,951▲ $284,479
Total Net Assets Fund Balance$3,045,472$3,329,951▲ $284,479
Total Liabilities and Net Assets / Fund Balance$3,211,240$3,447,364▲ $236,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,472$479,867$1,801,339
Equipment$584,981$403,933$988,914
Other Land Buildings$48,666$58,373$107,039
Land$130,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeremy HolmesPresident
Chris HowardDirector
Dave McgowinDirector
Doug BowlingDirector
Greg DunnDirector
John ChaffeeDirector
Michael ThrunDirector
Ralph WerlingDirector
Jeff MarksberryExecutive Di
Ricky MorrisSecretary
Scott GossTreasurer
Justin Kirkham EhsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,422,982
Investment Income
$-390
Other Revenue
$695
Change in Net Assets
$284,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,266
Other Expenses$1,485,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,328$481,092-$1,443,420
Occupancy$112,652$56,318-$168,970
Depreciation Depletion$85,767$42,877-$128,644
Payroll Taxes$72,419$36,204-$108,623
All Other Expenses$67,840$33,915-$101,755
Other Employee Benefits$67,485$33,738-$101,223
Other Expenses$31,778$15,886-$47,664
Travel$26,785$13,390-$40,175
Insurance$18,777$9,387-$28,164
Advertising$16,342$8,170-$24,512
Office Expenses$10,449$5,224-$15,673
Total Functional Expenses$2,092,641$1,046,165$0$3,138,806
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

“Justin kirkham, ehs 9800 lellner road, sw huntsville, al 35824 ricky morris 2021 hwy 20 decatur, al 35601 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 doug bowling po box 1009 decatur , al 35602 michael thrun 1400 state docks road decatur, al 35601 john chaffee 1200 market st., ne decatur, al 35601 ralph werling p.o. Box 2252 decatur, al 35609 dave mcgowin 414 union st., suite 2000 nashville, tn 37219”

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
2018-03-06

Organization Details

Principal Officer
Jeremy Holmes
Formed
2000
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
36

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

“ROUNDING -2 ROUNDING.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0584981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988914
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD DOES HAVE MEMBERS/STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS/STOCKHOLDERS HAVE POWER TO ELECT MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JUSTIN KIRKHAM, EHS 9800 LELLNER ROAD, SW HUNTSVILLE, AL 35824 RICKY MORRIS 2021 HWY 20 DECATUR, AL 35601 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 DOUG BOWLING PO BOX 1009 DECATUR , AL 35602 MICHAEL THRUN 1400 STATE DOCKS ROAD DECATUR, AL 35601 JOHN CHAFFEE 1200 MARKET ST., NE DECATUR, AL 35601 RALPH WERLING P.O. BOX 2252 DECATUR, AL 35609 DAVE MCGOWIN 414 UNION ST., SUITE 2000 NASHVILLE, TN 37219
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/ExplanationTxt8ROUNDING -2 ROUNDING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0WWW.TVTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,447,364
Liabilities
$117,413
Net assets
$3,329,951
Revenue
$3,423,287
Expenses
$3,138,806
Net income
$284,481
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