Civic Intelligence

Thrive Regional Partnership Inc.

990 • Fiscal year 2020 • EIN 81-4427391

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileTHRIVEREGIONALPARTNERSHIP.ORG
PO Box 1008Chattanooga, TN 37401

(423) 648-2948

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$132,784

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$643,951

Up $125,028 (+24%) from 2019

Net Assets

Up

$590,767

Up $82,819 (+16%) from 2019

Liabilities

Up

$53,184

Up $42,209 (+385%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$573,405

Down $241,296 (-30%) from 2019

Expenses

Down

$490,586

Down $109,858 (-18%) from 2019

Net Income

Down

$82,819

Down $131,438 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $172,875Liabilities 2017: $20,946Net Assets 2017: $151,9292017Assets 2018: $306,901Liabilities 2018: $38,210Net Assets 2018: $268,6912018Assets 2019: $518,923Liabilities 2019: $10,975Net Assets 2019: $507,9482019Assets 2020: $643,951Liabilities 2020: $53,184Net Assets 2020: $590,7672020Assets 2021: $851,540Liabilities 2021: $14,479Net Assets 2021: $837,0612021Assets 2022: $847,768Liabilities 2022: $77,593Net Assets 2022: $770,1752022Assets 2023: $941,648Liabilities 2023: $47,370Net Assets 2023: $894,2782023Assets 2024: $711,079Liabilities 2024: $40,994Net Assets 2024: $670,0852024

Highlighted filing

2020

Assets$643,951
Liabilities$53,184
Net Assets$590,767
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $553,750Expenses 2017: $401,821Net Income 2017: $151,9292017Revenue 2018: $774,592Expenses 2018: $657,830Net Income 2018: $116,7622018Revenue 2019: $814,701Expenses 2019: $600,444Net Income 2019: $214,2572019Revenue 2020: $573,405Expenses 2020: $490,586Net Income 2020: $82,8192020Revenue 2021: $827,075Expenses 2021: $580,781Net Income 2021: $246,2942021Revenue 2022: $594,786Expenses 2022: $661,672Net Income 2022: -$66,8862022Revenue 2023: $842,879Expenses 2023: $718,776Net Income 2023: $124,1032023Revenue 2024: $678,246Expenses 2024: $902,439Net Income 2024: -$224,1932024

Highlighted filing

2020

Revenue$573,405
Expenses$490,586
Net Income$82,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$573,405
Mission and Program Overview

Mission

To develop, implement and sustain a vision for responsible and inspired growth for the next four decades. Through collaboration, communication, analytics and innovation, the thrive regional partnership will optimize community enhancement opportunities while protecting the natural treasures and landscapes that define this special place. To accomplish these goals, the thrive regional partnership will build and maintain a team of volunteers and staff dedicated to factual investigation, principles-based analysis, and dissemination of information to the public and the political, business, cultural and other leadership of the tristate region served by the partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,856$564,274▲ $114,418
Accounts Receivable$40,000$46,250▲ $6,250
Prepaid Expenses and Deferred Charges$9,853$17,253▲ $7,400
Land, Buildings, and Equipment, Net$19,183$16,174▼ $3,009
Total Assets$518,923$643,951▲ $125,028
Other Assets Total$31--
Liabilities
Deferred Revenue-$48,060-
Accounts Payable and Accrued Expenses$10,975$5,124▼ $5,851
Total Liabilities$10,975$53,184▲ $42,209
Net Assets / Fund Balance
Net Assets With Donor Restrictions$168,387$306,309▲ $137,922
Net Assets Without Donor Restrictions$339,561$284,458▼ $55,103
Total Net Assets Fund Balance$507,948$590,767▲ $82,819
Total Liabilities and Net Assets / Fund Balance$518,923$643,951▲ $125,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,174$4,477$20,651
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgett MassengillPresident/CEOFT$123,372$9,412$132,784

Board Members and Trustees

NameTitle
Connie G VaughanChair
Charles N Dobbins JrVice-chair & Secretary
Beth JonesTrustee
Brittany PittmanTrustee
Bryan GriffinTrustee
Charles WoodTrustee
Daniel C CarterTrustee
Dennis TumlinTrustee
Denny E MobbsTrustee
Edna VarnerTrustee
Emerson RussellTrustee
Gary L FarlowTrustee
Greg VitalTrustee
Honna K RogersTrustee
Joel HouserTrustee
Justin GroenertTrustee
Mike GrigginTrustee
Mina SartipiTrustee
Rick a RodenTrustee
Robert L BradhamTrustee
Whitney CoeTrustee
Elizabeth WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,222
Program Service Revenue
$8,183
Investment Income
$0
Other Revenue
$0
All Other Contributions
$385,222
Change in Net Assets
$82,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$573,405
Total Revenue per Form 990
$573,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,660
Other Expenses$172,926
Total Fundraising Expense$44,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,298$7,014$18,606$133,918
Current Officers, Directors, Trustees, and Key Employees$59,219$46,881$17,272$123,372
Occupancy$42,636$28,892-$71,528
Advertising$6,935$25,375-$32,310
Pension Plan Contributions$16,309$5,335$3,551$25,195
Payroll Taxes$13,028$4,262$2,837$20,127
Other Employee Benefits$9,740$3,186$2,122$15,048
Office Expenses$7,967$6,481-$14,448
Travel$1,678$304-$1,982
Insurance-$1,956-$1,956
Conferences and Meetings$650$775-$1,425
Other Expenses$453$45-$498
All Other Expenses$357--$357
Total Functional Expenses$288,153$158,045$44,388$490,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,586
Total Expenses per Audited Statements$490,586
Total Expenses per Form 990$490,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Form 990 is distributed in advance at board meeting or via email for review.”

Form 990, Part VI, Section B, Line 12C

“Each trustee receives a copy of the conflict of interest policy. All contracts are screened for potential conflicts and are brought before the board if one arises.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is determined by the chair of the board, including a performance evaluation, and a comparability study that is then sent to the executive committee for review and deliberation. All other staff salaries are set in a salary schedule that includes relevant salary compensation studies for each position. The ceo may set the salary based on the schedule.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the general public by request, either in person or in writing. Financial statements and form 990 are also available through guidestar. Governing documents and conflict of interest policy are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Thrive Regional Partnership Inc
EIN
81-4427391
Phone
4236482948
Address
PO BOX 1008, CHATTANOOGA, TN 37401

Signing Officer

Name
Bridgett Massengill
Title
President/CEO
Phone
4236482948
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Massengill
Formed
2016
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
200

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48.”

Form 990, Part X, Line 2

“The partnership accounts for income taxes in accordance with income tax accounting guidance in accounting standards codification (asc) topic 740. The partnership follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the partnership's non-taxable status would not have a material effect on the partnership's financial statements.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05124
IRS990/AccountsReceivableGrp/BOYAmt040000
IRS990/AccountsReceivableGrp/EOYAmt046250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, IMPLEMENT AND SUSTAIN A VISION FOR RESPONSIBLE AND INSPIRED GROWTH FOR THE NEXT FOUR DECADES. THROUGH COLLABORATION, COMMUNICATION, ANALYTICS AND INNOVATION, THE THRIVE REGIONAL PARTNERSHIP WILL OPTIMIZE COMMUNITY ENHANCEMENT OPPORTUNITIES WHILE PROTECTING THE NATURAL TREASURES AND LANDSCAPES THAT DEFINE THIS SPECIAL PLACE. TO ACCOMPLISH THESE GOALS, THE THRIVE REGIONAL PARTNERSHIP WILL BUILD AND MAINTAIN A TEAM OF VOLUNTEERS AND STAFF DEDICATED TO FACTUAL INVESTIGATION, PRINCIPLES-BASED ANALYSIS, AND DISSEMINATION OF INFORMATION TO THE PUBLIC AND THE POLITICAL, BUSINESS, CULTURAL AND OTHER LEADERSHIP OF THE TRISTATE REGION SERVED BY THE PARTNERSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025375
IRS990/AdvertisingGrp/ProgramServicesAmt06935
IRS990/AdvertisingGrp/TotalAmt032310
IRS990/AllOtherContributionsAmt0385222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0357
IRS990/AllOtherExpensesGrp/TotalAmt0357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIDGETT MASSENGILL
IRS990/BooksInCareOfDetail/PhoneNum04236482948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1008
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0449856
IRS990/CashNonInterestBearingGrp/EOYAmt0564274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123372
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0775
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0650
IRS990/ConferencesMeetingsGrp/TotalAmt01425
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0565222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08183
IRS990/CYRevenuesLessExpensesAmt082819
IRS990/CYSalariesCompEmpBnftPaidAmt0317660
IRS990/CYTotalExpensesAmt0490586
IRS990/CYTotalFundraisingExpenseAmt044388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573405
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt048060
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THRIVING COMMUNITIES IS PROGRAM THAT WORKS TO EQUIP COMMUNITIES WITH STRATEGY DEVELOPMENT PROGRAMS TO LEVERAGE THEIR DISTINCTIVE LOCAL ASSETS TO GENERATE ECONOMIC AND COMMUNITY VIBRANCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0306309
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08677
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229412
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE G VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES N DOBBINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT L BRADHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL C CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY L FARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNY E MOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK A RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HONNA K ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10EDNA VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12WHITNEY COE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRITTANY PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15EMERSON RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MINA SARTIPI
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS TUMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG VITAL
IRS990/Form990PartVIISectionAGrp/PersonNm19BRYAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE GRIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JUSTIN GROENERT
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIDGETT MASSENGILL
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123372
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0180000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01956
IRS990/InsuranceGrp/TotalAmt01956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016174
IRS990/LandBldgEquipCostOrOtherBssAmt020651
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0507948
IRS990/NetAssetsOrFundBalancesEOYAmt0590767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028892
IRS990/OccupancyGrp/ProgramServicesAmt042636
IRS990/OccupancyGrp/TotalAmt071528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06481
IRS990/OfficeExpensesGrp/ProgramServicesAmt07967
IRS990/OfficeExpensesGrp/TotalAmt014448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015048
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt0351
IRS990/OtherExpensesGrp/ProgramServicesAmt120532
IRS990/OtherExpensesGrp/ProgramServicesAmt2453
IRS990/OtherExpensesGrp/TotalAmt024125
IRS990/OtherExpensesGrp/TotalAmt120532
IRS990/OtherExpensesGrp/TotalAmt23765
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04262
IRS990/PayrollTaxesGrp/ProgramServicesAmt013028
IRS990/PayrollTaxesGrp/TotalAmt020127
IRS990/PensionPlanContributionsGrp/FundraisingAmt03551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016309
IRS990/PensionPlanContributionsGrp/TotalAmt025195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017253
IRS990/PrincipalOfficerNm0BRIDGETT MASSENGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08183
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL TRANSPORTATION & INFRASTRUCTURE IS A PROGRAM TO ADDRESS THE SAFE AND EFFICIENT MOVEMENT OF PEOPLE, PRODUCTS AND DATA ACROSS AND THROUGHOUT THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040878
IRS990/ProgSrvcAccomActy3Grp/Desc0NATURAL TREASURES IS A PROGRAM TO SUSTAIN LOCALLY SOURCED FOOD, RENEWABLE FORESTS, CLEAN AIR, FRESH WATER AND OUTDOOR RECREATION FOR THE HEALTH AND WELL-BEING OF THE REGIONS PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION & WORKFORCE WORKS WITH REGIONAL PARTNERS TO POSITION THE ENTIRE REGION AND THE PEOPLE THROUGHOUT THE TRI-STATE METROPOLITAN AND RURAL AREAS AS A MAJOR PLAYER IN THE REGION'S LOCAL AND GLOBAL ECONOMY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010000
IRS990/PYOtherExpensesAmt0310554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240
IRS990/PYRevenuesLessExpensesAmt0214257
IRS990/PYSalariesCompEmpBnftPaidAmt0289890
IRS990/PYTotalExpensesAmt0600444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08183
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02681652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0983301
IRS990ScheduleA/SubstantialContributorsTotAmt01698351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02681652
IRS990ScheduleA/TotalSupportAmt02681652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,951
Liabilities
$53,184
Net assets
$590,767
Revenue
$573,405
Expenses
$490,586
Net income
$82,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.41$6.70$6.78$9.02$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.47$8.94$8.43$7.19$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.78$7.70$5.95$6.62$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.14$8.37$8.27$5.81$2.46
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.53$5.91$5.73$4.91$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.11$5.08$8.15$6.00$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.38$2.69$7.75$6.58$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.52$5.54$4.02$1.52
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00