Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 63-1249471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$4,355,028
Up $232,309 (+5.6%) from 2019
Net Assets
Up$4,192,641
Up $180,521 (+4.5%) from 2019
Liabilities
Up$162,387
Up $51,788 (+47%) from 2019
Revenue
Down$3,938,208
Down $230,611 (-5.5%) from 2019
Expenses
Down$3,774,284
Down $132,768 (-3.4%) from 2019
Net Income
Down$163,924
Down $97,843 (-37%) from 2019
To promote safety through training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,046,447 | $1,927,010 | ▼ $119,437 |
| Cash and Non-Interest-Bearing Accounts | $926,614 | $1,166,745 | ▲ $240,131 |
| Savings and Temporary Cash Investments | $1,030,208 | $1,051,112 | ▲ $20,904 |
| Accounts Receivable | $94,828 | $183,476 | ▲ $88,648 |
| Prepaid Expenses and Deferred Charges | $22,717 | $24,780 | ▲ $2,063 |
| Total Assets | $4,122,719 | $4,355,028 | ▲ $232,309 |
| Other Assets Total | $1,905 | $1,905 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,599 | $162,387 | ▲ $51,788 |
| Total Liabilities | $110,599 | $162,387 | ▲ $51,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,012,120 | $4,192,641 | ▲ $180,521 |
| Total Net Assets Fund Balance | $4,012,120 | $4,192,641 | ▲ $180,521 |
| Total Liabilities and Net Assets / Fund Balance | $4,122,719 | $4,355,028 | ▲ $232,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,218,860 | - | $2,218,860 |
| Equipment | $-584,234 | $1,273,542 | $689,308 |
| Other Land Buildings | $292,384 | - | $162,384 |
| Name | Title |
|---|---|
| Justin Kirkham | President |
| Chris Howard | Director |
| Dave Mcgowin | Director |
| Doug Bowling | Director |
| Jeremy Holmes | Director |
| John Chaffee | Director |
| Ralph Werling | Director |
| Sean Reynolds | Director |
| Jeff Marksberry | Executive Di |
| Ricky Morris | Secretary |
| Scott Goss | Treasurer |
| Marla Holt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,276,580 |
| Other Expenses | $1,497,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,198,581 | $599,201 | - | $1,797,782 |
| Other Employee Benefits | $214,997 | $107,483 | - | $322,480 |
| Occupancy | $188,483 | $94,227 | - | $282,710 |
| Depreciation Depletion | $112,402 | $56,193 | - | $168,595 |
| Payroll Taxes | $104,217 | $52,101 | - | $156,318 |
| All Other Expenses | $85,124 | $33,519 | - | $118,643 |
| Other Expenses | $30,423 | $15,209 | - | $45,632 |
| Insurance | $26,643 | $13,319 | - | $39,962 |
| Advertising | $20,975 | $10,486 | - | $31,461 |
| Travel | $20,248 | $10,123 | - | $30,371 |
| Office Expenses | $17,631 | $8,814 | - | $26,445 |
| Total Functional Expenses | $2,522,339 | $1,251,945 | $0 | $3,774,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing board does have members/stockholders.”
“Members/stockholders have power to elect members to the board.”
“Jeremy holmes p.o. Box 2215 decatur, al 35609-2215 justin kirkham 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 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.”
“Prior period adjustment resulted from an audit performed after the form 990 for year ended 12-31-18 was filed.”
“ROUNDING 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SAFETY THROUGH TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10486 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF MARKSBERRY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 926614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1166745 |
| 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 | -204 |
| IRS990/CYOtherExpensesAmt | 0 | 1497704 |
| IRS990/CYOtherRevenueAmt | 0 | 427993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3510419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2276580 |
| IRS990/CYTotalExpensesAmt | 0 | 3774284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3938208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168595 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TENNESSEE VALLEY TRAINING CENTER I |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2522339 |
| IRS990/FamilyOrBusinessRlnInd | 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/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN KIRKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICKY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CHAFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH WERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE MCGOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF MARKSBERRY |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3938412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1273542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2046447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1927010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3200552 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 204 |
| 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 | 4012120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4192641 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4012120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4192641 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26445 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322480 |
| 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 | 162681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 488093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45632 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 427900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93 |
| IRS990/OtherRevenueTotalAmt | 0 | 427993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 599201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1198581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1797782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24780 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MARKSBERRY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16597 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAFETY TRAINING - ALL OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3510419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3510419 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSETS PURCHASED IN PURSUIT OF EXEMPT PURPOSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -839 |
| IRS990/PYOtherExpensesAmt | 0 | 1841979 |
| IRS990/PYOtherRevenueAmt | 0 | 1411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4168247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2065073 |
| IRS990/PYTotalExpensesAmt | 0 | 3907052 |
| IRS990/PYTotalRevenueAmt | 0 | 4168819 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163924 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1030208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1051112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3938412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4169658 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3423677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3940681 |
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| 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 | JEREMY HOLMES P.O. BOX 2215 DECATUR, AL 35609-2215 JUSTIN KIRKHAM 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/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 | PRIOR PERIOD ADJUSTMENT RESULTED FROM AN AUDIT PERFORMED AFTER THE FORM 990 FOR YEAR ENDED 12-31-18 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20248 |
| IRS990/TravelGrp/TotalAmt | 0 | 30371 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/AddressLine1Txt | 0 | 100 SAFETY WAY |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TVTC.ORG |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MARKSBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2562600352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-22 |
| 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 | 843519294 |
| 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 | 2021-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE W FEIGLEY CPA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.