Tennessee Association Of Utility Districts
- Assets
- $4.3m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Murfreesboro, TN
- Founding
- 02/1999
- Data as of
- 06/2023
- EIN
- 62-1045726
Organization Overview
Tennessee Association Of Utility Districts is located in Murfreesboro, TN. The organization was established in 1999. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Tennessee Association Of Utility Districts employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennessee Association Of Utility Districts is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2023, Tennessee Association Of Utility Districts generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE TENNESSEE ASSOCIATION OF UTILITY DISTRICTS IS TO PROVIDE THE HIGHEST QUALITY TECHNICAL, LEGAL AND OPERATIONAL SUPPORT TO ASSIST ITS MEMBERS IN DELIVERING SAFE AND EFFICIENT SERVICES IN THE PUBLIC INTEREST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER SERVICES INCLUDE THOSE SERVICES USED TO PROMOTE MEMBERSHIP.
THE TRAINING AND TECHNICAL ASSISTANCE PROVIDES ASSISTANCE TO RURAL WATER SYSTEMS.
THE WATER AND WASTEWATER CIRCUIT RIDERS PROVIDE ONSITE TECHNICAL ASSISTANCE TO RURAL WATER AND SEWER SYSTEMS THROUGHOUT TENNESSEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Freudenthal Former Executive Director | Officer | 40 | $202,952 |
Donald Scholes Interim Executive Director | Officer | 40 | $136,508 |
John Greer Program Director | 4 | $119,032 | |
John Ham Utility Management Consultant | 40 | $108,700 | |
Brent Ogles Education Director | 40 | $105,070 | |
Penny Funk Office Director | 40 | $105,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,383,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $592,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,976,144 |
| Total Program Service Revenue | $3,451,673 |
| Investment income | $6,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,510,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $574,379 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,917,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,107,104 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,935 |
| Advertising and promotion | $85,304 |
| Office expenses | $127,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $373,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $293,502 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,050 |
| Insurance | $21,120 |
| All other expenses | $93,045 |
| Total functional expenses | $5,215,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,886,410 |
| Pledges and grants receivable | $279,893 |
| Accounts receivable, net | $516,707 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,800 |
| Prepaid expenses and deferred charges | $11,478 |
| Net Land, buildings, and equipment | $325,034 |
| Investments—publicly traded securities | $289,825 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,312,147 |
| Accounts payable and accrued expenses | $310,481 |
| Grants payable | $0 |
| Deferred revenue | $606,194 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $200,947 |
| Total liabilities | $1,117,622 |
| Net assets without donor restrictions | $3,194,525 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,312,147 |