Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 63-1249471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
To promote safety through training.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Justin Kirkham | President |
| Caleb Lovell | Director |
| Chad Bevis | Director |
| Dave Mcgowin | Director |
| David Carter | Director |
| Doug Bowling | Director |
| Jeremy Holmes | Director |
| Marla Holt | Director |
| Jeff Marksberry | Executive Di |
| Ricky Morris | Secretary |
| Scott Goss | Treasurer |
| Scott Shirk | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 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 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 12-31-20 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 | 273961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SAFETY THROUGH TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110371 |
| 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 | 1179897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 830543 |
| 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 | 65665 |
| IRS990/CYOtherExpensesAmt | 0 | 1883413 |
| IRS990/CYOtherRevenueAmt | 0 | 442648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3783465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -302407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2710772 |
| IRS990/CYTotalExpensesAmt | 0 | 4594185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4291778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189812 |
| 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 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3064059 |
| 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 | SCOTT SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD BEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALEB LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE MCGOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID CARTER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4291778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70796 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1780018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2127865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2060325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3840343 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | 4295205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3992798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4295205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3992798 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18265 |
| 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 | 132980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398980 |
| 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 | 209250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 418563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 627813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58946 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 442648 |
| IRS990/OtherRevenueTotalAmt | 0 | 442648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 703519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1407249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2110768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17710 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MARKSBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAFETY TRAINING - ALL OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3783465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3783465 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSETS PURCHASED IN PURSUIT OF EXEMPT PURPOSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9666 |
| IRS990/PYOtherExpensesAmt | 0 | 2064697 |
| IRS990/PYOtherRevenueAmt | 0 | 502551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4180219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2680286 |
| IRS990/PYTotalExpensesAmt | 0 | 4744983 |
| IRS990/PYTotalRevenueAmt | 0 | 4692436 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -302407 |
| 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 | 1080047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1124246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4291778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4692436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4458848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3938412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4169658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21551132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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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 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/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 12-31-20 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/USAddress/CityNm | 0 | DECATUR |
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| IRS990/WebsiteAddressTxt | 0 | WWW.TVTC.ORG |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENNESSEE VALLEY TRAINING CTR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENN |
| ReturnHeader/Filer/EIN | 0 | 631249471 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 SAFETY WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843519294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON FEIGLEY & NEWTON 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 | 2024-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J GAIL NEWTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T12:12:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.