Civic Intelligence

Pick Tennessee Conference

990EZ • Fiscal year 2017 • EIN 47-4301363

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 343Mcewen, TN 37101

(615) 837-5163

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,231

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,969

Up $19,856 (+41%) from 2016

Net Assets

Up

$67,969

Up $19,856 (+41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$152,487

Up $30,794 (+25%) from 2016

Expenses

Up

$123,343

Up $49,763 (+68%) from 2016

Net Income

Down

$29,144

Down $18,969 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2016: $48,113Net Assets 2016: $48,1132016Assets 2017: $67,969Net Assets 2017: $67,9692017Assets 2018: $122,349Net Assets 2018: $122,3492018Assets 2019: $109,748Net Assets 2019: $109,7482019Assets 2020: $141,740Net Assets 2020: $141,7402020Assets 2021: $123,492Net Assets 2021: $123,4922021Assets 2022: $121,480Net Assets 2022: $121,4802022Assets 2023: $63,764Net Assets 2023: $63,7642023Assets 2024: $22,940Net Assets 2024: $22,9402024

Highlighted filing

2017

Assets$67,969
Liabilities-
Net Assets$67,969
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $121,693Expenses 2016: $73,580Net Income 2016: $48,1132016Revenue 2017: $152,487Expenses 2017: $123,343Net Income 2017: $29,1442017Revenue 2018: $168,383Expenses 2018: $114,003Net Income 2018: $54,3802018Revenue 2019: $134,703Expenses 2019: $147,304Net Income 2019: -$12,6012019Revenue 2020: $167,697Expenses 2020: $136,004Net Income 2020: $31,6932020Revenue 2021: $23,850Expenses 2021: $42,098Net Income 2021: -$18,2482021Revenue 2022: $154,872Expenses 2022: $188,202Net Income 2022: -$33,3302022Revenue 2023: $156,811Expenses 2023: $214,527Net Income 2023: -$57,7162023Revenue 2024: $178,447Expenses 2024: $219,271Net Income 2024: -$40,8242024

Highlighted filing

2017

Revenue$152,487
Expenses$123,343
Net Income$29,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$152,487
Mission and Program Overview

Mission

Pick tennessee conference's mission is to provide education, training, and networking opportunities for farmers and farm market managers.

Pick tennesse conference's mission is to provide education. Training, and networking opportunities for farmers and farm market managers.

Program Services

DescriptionGrantsExpenses
Pick TN Conference's mission is to support local producers and enhance their access to suppliers, education and training, provide networking opportunities, and increase the competitiveness of specialty crops throughout the state. The conference is vital to the survival of the member organizations: TN Fruit & Vegetable Association, TN Farm Wine Growers Association, TN Agritourism Association, TN Organic Growers Association, and TN Flower Growers Association. An executive director was hired to be a central contact and easily allow each organization to work together to enable success for all involved. The executive director began working in March 2016. Meetings were held each month from March through August with member associations to begin planning the 2017 conference. The director met with the hotel to secure the venue for the 2017 c0onference and also secured a venue for the 2018 conference. The director is the central contact for the associations and has worked on the conference program, including speakers, classes, and trade show exhibitors. In addition to the daily administrative task, the director has applied for the Internal Revenue Service Section 501(c)(3)status for recognition of exemption from income taxes.The Pick TN conference was held in February 1027 and was very successful with over 600 attendees. Monthly meetings with associations have been successful and administrative work has been completed in a timely manner.$123,343-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY TAVALINExecutive Director-$37,231-$37,231
TASHA KENNARDPresident-$0--
LORAINE SUTTONSecretary-$0--
TONYA KELLERTreasurer-$0--
REGGIE MARSHALLDirector-$0--
BRIAN HAMMDirector-$0--
CINDY DELVINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pick Tennesse Conference
EIN
47-4301363
Phone
6158375163
Address
PO BOX 343, MCEWEN, TN 37101

Signing Officer

Name
Amy Tavalin
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Conference expenses $86112”

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0370469119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TASHA KENNARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGGIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY DELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9288
IRS990EZ/OtherExpensesTotalAmt086112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PICK TENNESSE CONFERENCE'S MISSION IS TO PROVIDE EDUCATION. TRAINING, AND NETWORKING OPPORTUNITIES FOR FARMERS AND FARM MARKET MANAGERS.
IRS990EZ/ProgramServiceRevenueAmt0152487
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037231
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121693
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IRS990ScheduleA/TotalSupportAmt0274180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSES $86112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0474301363
ReturnHeader/Filer/PhoneNum06158375163
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421030911
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02018-11-15T06:30:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,969
Liabilities
-
Net assets
$67,969
Revenue
$152,487
Expenses
$123,343
Net income
$29,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.78$2.19$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.57$2.15$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.55$1.88$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.24$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.68$1.36$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.35$1.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.68$1.14$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.52$1.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.22$0.74$0.48