Civic Intelligence

Tennessee Valley Training Center Inc.

990 • Fiscal year 2018 • EIN 63-1249471

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,892,229

Up $444,865 (+13%) from 2017

Net Assets

Up

$3,735,091

Up $405,140 (+12%) from 2017

Liabilities

Up

$157,138

Up $39,725 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$3,944,755

Up $521,468 (+15%) from 2017

Expenses

Up

$3,541,102

Up $402,296 (+13%) from 2017

Net Income

Up

$403,653

Up $119,172 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$3,892,229
Liabilities$157,138
Net Assets$3,735,091
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$3,944,755
Expenses$3,541,102
Net Income$403,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,944,755
Mission and Program Overview

Mission

To promote safety through training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,119$2,085,642▲ $523
Savings and Temporary Cash Investments-$1,004,271-
Cash and Non-Interest-Bearing Accounts$1,249,095$670,373▼ $578,722
Accounts Receivable$100,258$108,386▲ $8,128
Prepaid Expenses and Deferred Charges$10,987$21,652▲ $10,665
Total Assets$3,447,364$3,892,229▲ $444,865
Other Assets Total$1,905$1,905→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,926$157,138▲ $41,212
Total Liabilities$115,926$157,138▲ $41,212
Net Assets / Fund Balance
Unrestricted Net Assets$3,331,438$3,735,091▲ $403,653
Total Net Assets Fund Balance$3,331,438$3,735,091▲ $403,653
Total Liabilities and Net Assets / Fund Balance$3,447,364$3,892,229▲ $444,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,852-$2,161,852
Equipment$707,045$2,333$709,378
Other Land Buildings$-760,344$1,023,402$133,058
Leasehold Improvements$-8,230$8,230-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Justin Kirkham EhsPresident
Chris HowardDirector
Dave McgowinDirector
Doug BowlingDirector
John ChaffeeDirector
Ralph WerlingDirector
Sean ReynoldsDirector
Jeff MarksberryExecutive Di
Ricky MorrisSecretary
Scott GossTreasurer
Marla HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,958,186
Investment Income
$0
Other Revenue
$-13,431
Change in Net Assets
$403,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,259
Other Expenses$1,624,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,785$515,315-$1,546,100
Occupancy$164,031$82,003-$246,034
Other Employee Benefits$160,622$80,299-$240,921
Depreciation Depletion$94,302$47,144-$141,446
Payroll Taxes$86,163$43,075-$129,238
All Other Expenses$75,301$36,145-$111,446
Other Expenses$33,247$16,621-$49,868
Travel$32,800$16,397-$49,197
Advertising$23,708$11,852-$35,560
Insurance$21,714$10,855-$32,569
Office Expenses$14,217$7,108-$21,325
Total Functional Expenses$2,361,854$1,179,248$0$3,541,102
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 marla holt 1400 state docks road decatur, al 35601 chris howard po box 1867 decatur, al 35602 doug bowling po box 1009 decatur , al 35602 sean reynolds 127 old hwy 20 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
Doing Business As
Tennessee Valley Training Center I

Signing Officer

Name
Jeff Marksberry
Title
Executive Director
Phone
2563509944
Signed
2019-03-11

Organization Details

Principal Officer
Justin Kirkham Ehs
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 0”

Raw XML Appendix398 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/DepreciationAmt02333
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08230
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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/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 MARLA HOLT 1400 STATE DOCKS ROAD DECATUR, AL 35601 CHRIS HOWARD PO BOX 1867 DECATUR, AL 35602 DOUG BOWLING PO BOX 1009 DECATUR , AL 35602 SEAN REYNOLDS 127 OLD HWY 20 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 0
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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/TravelGrp/ProgramServicesAmt032800
IRS990/TravelGrp/TotalAmt049197
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MARKSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563509944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE VALLEY TRAINING CTR INC
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ReturnHeader/FilingSecurityInformation/IPTm012:02:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203393120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FEIGLEY NEWTON & BRAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
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ReturnHeader/PreparerPersonGrp/PhoneNum02562327500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T12:02:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,892,229
Liabilities
$157,138
Net assets
$3,735,091
Revenue
$3,944,755
Expenses
$3,541,102
Net income
$403,653
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