Civic Intelligence

Tennessee School Resource Officer Assn Inc

EIN 47-0900484 • 501(c)3 • Shelbyville, TN

Profile

Tennessee School Resource Officers Association (TNSRO) provides guidance and support to law enforcement officers and educators in and around the state of Tennessee. This support includes training, program evaluation and advisory functions. We strive to obtain an excellence in quality educational opportunities for each school resource officer (SRO), other law enforcement officials and educational professional assigned to public schools, through hosting an annual state conference, so that they may better serve the youth of our communities.

PO Box 2232Shelbyville, TN 37162

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$268,880

Up $78,189 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$268,880

Up $78,189 (+41%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$208,543

Up $34,848 (+20%) from 2023

Expenses

Up

$136,062

Up $12,638 (+10%) from 2023

Net Income

Up

$72,481

Up $22,210 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $38,531Liabilities 2013: $02013Assets 2014: $34,574Net Assets 2014: $34,5742014Assets 2015: $47,566Net Assets 2015: $47,5662015Assets 2016: $55,809Net Assets 2016: $55,8092016Assets 2017: $72,684Net Assets 2017: $72,6842017Assets 2018: $57,623Liabilities 2018: $0Net Assets 2018: $57,6232018Assets 2019: $81,276Liabilities 2019: $0Net Assets 2019: $81,2762019Assets 2020: $54,378Liabilities 2020: $0Net Assets 2020: $54,3782020Assets 2021: $89,194Liabilities 2021: $0Net Assets 2021: $89,1942021Assets 2022: $141,773Liabilities 2022: $0Net Assets 2022: $141,7732022Assets 2023: $190,691Liabilities 2023: $0Net Assets 2023: $190,6912023Assets 2024: $268,880Liabilities 2024: $0Net Assets 2024: $268,8802024

Highlighted filing

2024

Assets$268,880
Liabilities$0
Net Assets$268,880
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $20,390Expenses 2013: $14,814Net Income 2013: $5,5762013Revenue 2014: $70,507Expenses 2014: $74,464Net Income 2014: -$3,9572014Revenue 2015: $83,275Expenses 2015: $70,283Net Income 2015: $12,9922015Revenue 2016: $99,603Expenses 2016: $91,360Net Income 2016: $8,2432016Revenue 2017: $109,632Expenses 2017: $84,357Net Income 2017: $25,2752017Revenue 2018: $120,790Expenses 2018: $135,851Net Income 2018: -$15,0612018Revenue 2019: $100,624Expenses 2019: $76,971Net Income 2019: $23,6532019Revenue 2020: $61,020Expenses 2020: $87,918Net Income 2020: -$26,8982020Revenue 2021: $124,534Expenses 2021: $89,718Net Income 2021: $34,8162021Revenue 2022: $155,367Expenses 2022: $143,855Net Income 2022: $11,5122022Revenue 2023: $173,695Expenses 2023: $123,424Net Income 2023: $50,2712023Revenue 2024: $208,543Expenses 2024: $136,062Net Income 2024: $72,4812024

Highlighted filing

2024

Revenue$208,543
Expenses$136,062
Net Income$72,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,880
Liabilities
$0
Net assets
$268,880
Revenue
$208,543
Expenses
$136,062
Net income
$72,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.09$1.36$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.74$1.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.55$1.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.25$0.90$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.61$0.88$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.01$0.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.21$1.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.10$0.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.00$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.71$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.20$0.15$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$208,543
Mission and Program Overview

Mission

Tennessee School Resource Officers Association (TNSRO) provides guidance and support to law enforcement officers and educators in and around the state of Tennessee. This support includes training, program evaluation and advisory functions. We strive to obtain an excellence in quality educational opportunities for each school resource officer (SRO), other law enforcement officials and educational professional assigned to public schools, through hosting an annual state conference, so that they may better serve the youth of our communities.

Eductation for school resource officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,119$160,600▲ $72,481
Investments in Publicly Traded Securities$102,572$108,280▲ $5,708
Total Assets$190,691$268,880▲ $78,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,691$268,880▲ $78,189
Total Net Assets Fund Balance$190,691$268,880▲ $78,189
Total Liabilities and Net Assets / Fund Balance$190,691$268,880▲ $78,189
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wendy GarrisonPresident
Brett Maggard1st Vice Pre
Kim MosesSecretary
Tracey HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,148
Program Service Revenue
$47,395
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$115,497--$115,497
Office Expenses-$12,646-$12,646
Travel$5,544--$5,544
Insurance$1,255--$1,255
Benefits to Members$750--$750
Fees for Services Accounting-$350-$350
Fees for Services Management-$20-$20
Total Functional Expenses$123,046$13,016$0$136,062
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Copy of return provided to treasurer who presents to the board members of the organization.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tennessee School Resource Officer
EIN
47-0900484
Phone
9315805022
Address
PO BOX 2232, SHELBYVILLE, TN 37162

Signing Officer

Name
Tracey Harvey
Title
Treasurer
Phone
9315805022
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Garrison
Formed
2012
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bookkeeping Plus Inc
Address
635 N MAIN ST STE E, SHELBYVILLE, TN 37160-3257
Preparer
Carla Ralston
Phone
9316850503
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“National school resource officer dues paid on behalf of organization and travel expense for officers paid by organization.”

Raw XML Appendix280 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01255
IRS990/InsuranceGrp/TotalAmt01255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108280
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0161148
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCTATION FOR SCHOOL RESOURCE OFFICERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190691
IRS990/NetAssetsOrFundBalancesEOYAmt0268880
IRS990/NetUnrlzdGainsLossesInvstAmt05708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012646
IRS990/OfficeExpensesGrp/TotalAmt012646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY GARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06799
IRS990/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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ReturnHeader/Filer/PhoneNum09315805022
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872992562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 N MAIN ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371603257
ReturnHeader/PreparerPersonGrp/PhoneNum09316850503
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA RALSTON
ReturnHeader/ReturnTs02025-05-12T12:48:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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