Civic Intelligence

Tennessee Scrap Recycling Association

990EZ • Fiscal year 2014 • EIN 74-3221966

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 22, 2014

Organization ProfileN/A
PO Box 9102737209

(615) 350-1450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,708

Down $21,843 (-71%) from 2013

Net Assets

$8,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $28,500 (-100%) from 2013

Expenses

Down

$21,843

Down $980 (-4.3%) from 2013

Net Income

Down

-$21,843

Down $27,520 (-485%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $24,878Liabilities 2012: $02012Assets 2013: $30,551Liabilities 2013: $02013Assets 2014: $8,708Net Assets 2014: $8,7082014Assets 2015: $20,910Liabilities 2015: $02015Assets 2016: $23,871Net Assets 2016: $23,8712016Assets 2017: $33,781Net Assets 2017: $33,7812017Assets 2018: $33,240Net Assets 2018: $33,2402018Assets 2019: $39,870Net Assets 2019: $39,8702019Assets 2020: $50,754Net Assets 2020: $50,7542020Assets 2021: $59,648Net Assets 2021: $59,6482021Assets 2022: $46,792Net Assets 2022: $46,7922022Assets 2023: $66,499Liabilities 2023: $02023

Highlighted filing

2014

Assets$8,708
Liabilities-
Net Assets$8,708
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $44,002Expenses 2012: $21,685Net Income 2012: $22,3172012Revenue 2013: $28,500Expenses 2013: $22,823Net Income 2013: $5,6772013Revenue 2014: $0Expenses 2014: $21,843Net Income 2014: -$21,8432014Revenue 2015: $20,000Expenses 2015: $16,212Net Income 2015: $3,7882015Revenue 2016: $23,250Expenses 2016: $20,289Net Income 2016: $2,9612016Revenue 2017: $38,067Expenses 2017: $28,157Net Income 2017: $9,9102017Revenue 2018: $30,707Expenses 2018: $32,515Net Income 2018: -$1,8082018Revenue 2019: $57,503Expenses 2019: $50,873Net Income 2019: $6,6302019Revenue 2020: $61,700Expenses 2020: $50,816Net Income 2020: $10,8842020Revenue 2021: $60,600Expenses 2021: $51,706Net Income 2021: $8,8942021Revenue 2022: $42,090Expenses 2022: $54,946Net Income 2022: -$12,8562022Revenue 2023: $81,902Expenses 2023: $62,195Net Income 2023: $19,7072023

Highlighted filing

2014

Revenue$0
Expenses$21,843
Net Income-$21,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 22, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Education on recyling industry.

Educating on recycling industry

Program Services

DescriptionGrantsExpenses
Influenced passage of meaningful legislation. Continued tracking and influencing legislation that would affect scrap industry state wide.$21,843-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominick W MarchittoChairman/Sec-$0--
Tom RiceExecutive COM-$0--
Bubba MillerExecutive COM-$0--
Brad ThompsonExecutive COM-$0--
Filing and Contact Details

Filer

EIN
74-3221966
Phone
6153501450

Signing Officer

Name
Dominick W Marchitto
Title
Chairman
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Benjamin F Fouts
Phone
6158220231
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $92”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2561”

Other Expenses.1012

“Insurance $2800”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dominick W Marchitto
IRS990EZ/BooksInCareOfDetail/PhoneNum06153501450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101840 Linder Inst Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dominick W Marchitto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bubba Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Com
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Com
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Com
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating on recycling industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Influenced passage of meaningful legislation. Continued tracking and influencing legislation that would affect scrap industry state wide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021843
IRS990EZ/TotalProgramServiceExpensesAmt021843
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominick W Marchitto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tennessee Scrap Recyclers Association
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0743221966
ReturnHeader/Filer/PhoneNum06153501450
ReturnHeader/Filer/USAddress/AddressLine10PO Box 91027
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis Brown & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 Maple Row Blvd Suite A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158220231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F FOUTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-22T06:23:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708
Liabilities
-
Net assets
$8,708
Revenue
$0
Expenses
$21,843
Net income
-$21,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$66.5$0.00$81.9$62.2$19.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$46.8$42.1$54.9$12.9
2021Detailed filing. Detailed filing data is available for this year.$59.6$59.6$60.6$51.7$8.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$50.8$61.7$50.8$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$39.9$57.5$50.9$6.63
2018Detailed filing. Detailed filing data is available for this year.$33.2$33.2$30.7$32.5$1.81
2017Detailed filing. Detailed filing data is available for this year.$33.8$33.8$38.1$28.2$9.91
2016Detailed filing. Detailed filing data is available for this year.$23.9$23.9$23.3$20.3$2.96
2015Summary only. Only limited summary data is available for this year.$20.9$0.00$20.0$16.2$3.79
2014Detailed filing. Detailed filing data is available for this year.$8.71$8.71$0.00$21.8$21.8
2013Summary only. Only limited summary data is available for this year.$30.6$0.00$28.5$22.8$5.68
2012Summary only. Only limited summary data is available for this year.$24.9$0.00$44.0$21.7$22.3