Civic Intelligence

Tennessee Valley Training Center Inc.

990 • Fiscal year 2023 • EIN 63-1249471

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.5%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,178,606

Down $390,560 (-8.5%) from 2022

Net Assets

Down

$3,992,798

Down $302,407 (-7.0%) from 2022

Liabilities

Down

$185,808

Down $88,153 (-32%) from 2022

Revenue

Down

$4,291,778

Down $400,658 (-8.5%) from 2022

Expenses

Down

$4,594,185

Down $150,798 (-3.2%) from 2022

Net Income

Down

-$302,407

Down $249,860 (-475%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,178,606
Liabilities$185,808
Net Assets$3,992,798

Operations Trend

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

2023

Revenue$4,291,778
Expenses$4,594,185
Net Income-$302,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$4,291,778
Mission and Program Overview

Mission

To promote safety through training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,865$2,060,325▼ $67,540
Savings and Temporary Cash Investments$1,080,047$1,124,246▲ $44,199
Cash and Non-Interest-Bearing Accounts$1,179,897$830,543▼ $349,354
Accounts Receivable$143,220$143,877▲ $657
Prepaid Expenses and Deferred Charges$36,232$17,710▼ $18,522
Total Assets$4,569,166$4,178,606▼ $390,560
Other Assets Total$1,905$1,905→ $0
Liabilities
Accounts Payable and Accrued Expenses$273,961$185,808▼ $88,153
Total Liabilities$273,961$185,808▼ $88,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,295,205$3,992,798▼ $302,407
Total Net Assets Fund Balance$4,295,205$3,992,798▼ $302,407
Total Liabilities and Net Assets / Fund Balance$4,569,166$4,178,606▼ $390,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,204-$2,484,204
Equipment$-972,268$1,780,018$807,750
Other Land Buildings$297,167-$297,167
Land$251,222--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin KirkhamPresident
Caleb LovellDirector
Chad BevisDirector
Dave McgowinDirector
David CarterDirector
Doug BowlingDirector
Jeremy HolmesDirector
Marla HoltDirector
Jeff MarksberryExecutive Di
Ricky MorrisSecretary
Scott GossTreasurer
Scott ShirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,783,465
Investment Income
$65,665
Other Revenue
$442,648
Change in Net Assets
$-302,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,772
Other Expenses$1,883,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,249$703,519-$2,110,768
Other Employee Benefits$266,000$132,980-$398,980
Occupancy$258,286$129,124-$387,410
Payroll Taxes$134,023$67,001-$201,024
Depreciation Depletion$126,548$63,264-$189,812
All Other Expenses$74,700$35,671-$110,371
Insurance$47,200$23,596-$70,796
Other Expenses$39,299$19,647-$58,946
Travel$38,225$19,110-$57,335
Advertising$15,361$7,679-$23,040
Office Expenses$12,177$6,088-$18,265
Total Functional Expenses$3,064,059$1,530,126$0$4,594,185
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 35% controlled entity
No
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

Jeremy holmes p.o. Box 2215 decatur, al 35609-2215 justin kirkham 9800 kellner road, sw huntsville, al 35824 ricky morris 2021 hwy 20 decatur, al 35601 scott goss 137 woodall road decatur, al 35601 scott shirk 1421 channel ave memphis, tn 38113 chad bevis po box 2252 decatur, al 35609 doug bowling po box 1009 decatur , al 35602 caleb lovell 127 old hwy 20 decatur, al 35601 marla holt 1400 state docks road decatur, al 35601 dave mcgowin 414 union st, suite 2000 nashville, tn 37219 david carter 5237 halls mill road bldg j mobile, al 36619

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
2562600352
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Marksberry
Formed
2000
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
43

Preparer

Firm
Johnson Feigley & Newton Llp
Address
105 W WASHINGTON ST, ATHENS, AL 35611-2659
Preparer
J Gail Newton
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

Prior period adjustment resulted from an audit performed after the form 990 for year ended 12-31-20 was filed.

Form 990, Part XI, Line 9

ROUNDING 0

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185808
IRS990/AccountsReceivableGrp/BOYAmt0143220
IRS990/AccountsReceivableGrp/EOYAmt0143877
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SAFETY THROUGH TRAINING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07679
IRS990/AdvertisingGrp/ProgramServicesAmt015361
IRS990/AdvertisingGrp/TotalAmt023040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074700
IRS990/AllOtherExpensesGrp/TotalAmt0110371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF MARKSBERRY
IRS990/BooksInCareOfDetail/PhoneNum02563509944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SAFETY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01179897
IRS990/CashNonInterestBearingGrp/EOYAmt0830543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065665
IRS990/CYOtherExpensesAmt01883413
IRS990/CYOtherRevenueAmt0442648
IRS990/CYProgramServiceRevenueAmt03783465
IRS990/CYRevenuesLessExpensesAmt0-302407
IRS990/CYSalariesCompEmpBnftPaidAmt02710772
IRS990/CYTotalExpensesAmt04594185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04291778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126548
IRS990/DepreciationDepletionGrp/TotalAmt0189812
IRS990/Desc0CONDUCT SAFETY TRAINING CLASSES FOR LOCAL COMPANIES, CONSISTENT WITH APPLICABLE RULES, REGULATIONS AND SAFE WORK PRACTICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TENNESSEE VALLEY TRAINING CENTER I
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03064059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SHIRK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm7CALEB LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE MCGOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MARKSBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04291778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023596
IRS990/InsuranceGrp/ProgramServicesAmt047200
IRS990/InsuranceGrp/TotalAmt070796
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01780018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02127865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02060325
IRS990/LandBldgEquipCostOrOtherBssAmt03840343
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SAFETY THROUGH TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04295205
IRS990/NetAssetsOrFundBalancesEOYAmt03992798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04295205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03992798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129124
IRS990/OccupancyGrp/ProgramServicesAmt0258286
IRS990/OccupancyGrp/TotalAmt0387410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06088
IRS990/OfficeExpensesGrp/ProgramServicesAmt012177
IRS990/OfficeExpensesGrp/TotalAmt018265
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01905
IRS990/OtherAssetsTotalGrp/EOYAmt01905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398980
IRS990/OtherExpensesGrp/Desc0BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS/IT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319647
IRS990/OtherExpensesGrp/ProgramServicesAmt0418563
IRS990/OtherExpensesGrp/ProgramServicesAmt1122177
IRS990/OtherExpensesGrp/ProgramServicesAmt2104251
IRS990/OtherExpensesGrp/ProgramServicesAmt339299
IRS990/OtherExpensesGrp/TotalAmt0627813
IRS990/OtherExpensesGrp/TotalAmt1183256
IRS990/OtherExpensesGrp/TotalAmt2156369
IRS990/OtherExpensesGrp/TotalAmt358946
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442648
IRS990/OtherRevenueTotalAmt0442648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407249
IRS990/OtherSalariesAndWagesGrp/TotalAmt02110768
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134023
IRS990/PayrollTaxesGrp/TotalAmt0201024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017710
IRS990/PrincipalOfficerNm0JEFF MARKSBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAFETY TRAINING - ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03783465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03783465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSETS PURCHASED IN PURSUIT OF EXEMPT PURPOSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09666
IRS990/PYOtherExpensesAmt02064697
IRS990/PYOtherRevenueAmt0502551
IRS990/PYProgramServiceRevenueAmt04180219
IRS990/PYRevenuesLessExpensesAmt0-52547
IRS990/PYSalariesCompEmpBnftPaidAmt02680286
IRS990/PYTotalExpensesAmt04744983
IRS990/PYTotalRevenueAmt04692436
IRS990/ReconcilationRevenueExpnssAmt0-302407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04291778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04692436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04458848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03938412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04169658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021551132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021551132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04291778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04692436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04458848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03938412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04169658
IRS990ScheduleA/Total509Grp/TotalAmt021551132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04291778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04692436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04458848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03938412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04169658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021551132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02484204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02484204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-972268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01780018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807750
IRS990ScheduleD/LandGrp/BookValueAmt0251222
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0251222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02060325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3JEREMY HOLMES P.O. BOX 2215 DECATUR, AL 35609-2215 JUSTIN KIRKHAM 9800 KELLNER ROAD, SW HUNTSVILLE, AL 35824 RICKY MORRIS 2021 HWY 20 DECATUR, AL 35601 SCOTT GOSS 137 WOODALL ROAD DECATUR, AL 35601 SCOTT SHIRK 1421 CHANNEL AVE MEMPHIS, TN 38113 CHAD BEVIS PO BOX 2252 DECATUR, AL 35609 DOUG BOWLING PO BOX 1009 DECATUR , AL 35602 CALEB LOVELL 127 OLD HWY 20 DECATUR, AL 35601 MARLA HOLT 1400 STATE DOCKS ROAD DECATUR, AL 35601 DAVE MCGOWIN 414 UNION ST, SUITE 2000 NASHVILLE, TN 37219 DAVID CARTER 5237 HALLS MILL ROAD BLDG J MOBILE, AL 36619
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/ExplanationTxt8PRIOR PERIOD ADJUSTMENT RESULTED FROM AN AUDIT PERFORMED AFTER THE FORM 990 FOR YEAR ENDED 12-31-20 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04569166
IRS990/TotalAssetsEOYAmt04178606
IRS990/TotalAssetsGrp/BOYAmt04569166
IRS990/TotalAssetsGrp/EOYAmt04178606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01530126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03064059
IRS990/TotalFunctionalExpensesGrp/TotalAmt04594185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273961
IRS990/TotalLiabilitiesEOYAmt0185808
IRS990/TotalLiabilitiesGrp/BOYAmt0273961
IRS990/TotalLiabilitiesGrp/EOYAmt0185808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04295205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03992798
IRS990/TotalProgramServiceExpensesAmt03064059
IRS990/TotalProgramServiceRevenueAmt03783465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04291778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04291778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04569166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04178606
IRS990/TravelGrp/ManagementAndGeneralAmt019110
IRS990/TravelGrp/ProgramServicesAmt038225
IRS990/TravelGrp/TotalAmt057335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SAFETY WAY
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TVTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MARKSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562600352
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
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
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843519294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FEIGLEY & NEWTON 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/PreparationDt02024-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GAIL NEWTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T12:12:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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