Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tennessee Preservation Trust Inc
990 • Fiscal year 2013 • EIN 58-1567010
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$73,839
Down $14,406 (-16%) from 2012
Net Assets
Down$73,839
Down $13,972 (-16%) from 2012
Liabilities
Down$0
Down $434 (-100%) from 2012
Revenue And Expenses
Revenue
$65,259
No earlier filing loaded for comparison.
Expenses
Up$79,231
Up $6,969 (+9.6%) from 2012
Net Income
-$13,972
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $65,259
Mission and Program Overview
Mission
Advocate, educate and preserve historical preservation sites statewide
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,387 | $72,814 | ▼ $8,573 |
| Accounts Receivable | $6,858 | $1,025 | ▼ $5,833 |
| Total Assets | $88,245 | $73,839 | ▼ $14,406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434 | - | - |
| Total Liabilities | $434 | $0 | ▼ $434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,811 | $73,839 | ▼ $13,972 |
| Total Net Assets Fund Balance | $87,811 | $73,839 | ▼ $13,972 |
| Total Liabilities and Net Assets / Fund Balance | $88,245 | $73,839 | ▼ $14,406 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Currey | Chairman |
| Pam Lewis | Vice Chairman |
| Penny Bird | Administrative Coordinator |
| Mona Lisa Warren | Program Coordinator |
| Kathie Fuston | Secretary |
| Denise Gallagher | Special Projects Coordinator |
| Sara Preston | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,902
- Program Service Revenue
- $15,343
- Investment Income
- $14
- Other Revenue
- $0
- All Other Contributions
- $1,502
- Change in Net Assets
- $-13,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $51,360 |
| Salaries, Compensation, and Employee Benefits | $27,871 |
| Total Fundraising Expense | $4,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $22,649 | - | $22,649 |
| All Other Expenses | $10,578 | $2,578 | $3,496 | $16,652 |
| Conferences and Meetings | $12,415 | - | - | $12,415 |
| Occupancy | - | $8,424 | - | $8,424 |
| Payroll Taxes | - | $5,222 | - | $5,222 |
| Office Expenses | $520 | $4,564 | - | $5,084 |
| Fees for Services Accounting | - | $1,672 | - | $1,672 |
| Advertising | - | - | $969 | $969 |
| Insurance | - | $785 | - | $785 |
| Other Expenses | - | $495 | - | $495 |
| Travel | - | $15 | - | $15 |
| Total Functional Expenses | $23,513 | $51,253 | $4,465 | $79,231 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Membership shall be open to any office, organization, agency, or individual interest or involved in heritage activities. 5 categories of membership - a)non-profit organizations, b)individual members, c)governmental agencies, d)business or professional organizations or offices, e)honorary.voting privileges for each category - a)non-profit org cast 1 vote, b)individuals cast 1 vote, c)government agency cast 1 vote, d)business or professional org cast 1 vote.dues are due from each member and can be different rates for each category.”
Member election for additional members Part VI line 7A
“Board of directors are elected by the membership at the annual meeting. 1/4 of board shall represent west tennessee, 1/4 of board shall represent middle tennessee, 1/4 of board shall represent east tennessee, 1/4 of board shall be at large.the board of directors have a 3 year term that is equally divided (1/3) for renewal.”
Form 990 governing body review Part VI line 11
“Review of the federal tax return 990 is not addressed in the by-laws. The financial books information is required to be reviewed upon request by any member. The financial statements are to be reviewed by an accountant annually.”
CEO executive director top management comp Part VI line 15A
“No compensation shall be paid to officers or members of the board of directors for their services as such members, but by resolution of the board, reimbursement may be allowed for expenses of attending any regular or special meeting of the board or any other authorized activity associated with the trust.”
Other officer or key employee compensation Part VI line 15B
“Compensation of the executive director is determined by the board of directors. In coordination with the executive director, the board of directors will determine other employees' compensation.”
Governing documents etc available to public Part VI line 19
“All books and records may be inspected by any member having voting rights, or such member's agent or attorney, for any proper purpose at any reasonable time.the financial statements will be submitted to the secretary of state for tennessee annually and posted on their website. (www.state.tn.us/sos)the federal tax return will be posted on guidestar's website. (www.givingmatters.guidestar.org)”
Filing and Contact Details
Filer
- EIN
- 58-1567010
Signing Officer
- Name
- David Currey
- Title
- Chairman
- Phone
- 6159631255
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1983
- Legal Domicile
- Tn
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 3
Preparer
- Preparer
- William Wallace Ea
- Phone
- 6152275916
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Other expenses - program relatedbook project - $28durhams chapel - $2highlander school project - $10,00010 in tennessee - $348education - $200other expenses - management & generallicenses and permits - $267meals and entertainment - $4supplies - $1255sales tax - $361board expenses - $691”
Raw XML Appendix378 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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 659576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 659576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 659576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 662032 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2264 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2364 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CONFERENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOOK PROJECT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP SHALL BE OPEN TO ANY OFFICE, ORGANIZATION, AGENCY, OR INDIVIDUAL INTEREST OR INVOLVED IN HERITAGE ACTIVITIES. 5 CATEGORIES OF MEMBERSHIP - A)NON-PROFIT ORGANIZATIONS, B)INDIVIDUAL MEMBERS, C)GOVERNMENTAL AGENCIES, D)BUSINESS OR PROFESSIONAL ORGANIZATIONS OR OFFICES, E)HONORARY.VOTING PRIVILEGES FOR EACH CATEGORY - A)NON-PROFIT ORG CAST 1 VOTE, B)INDIVIDUALS CAST 1 VOTE, C)GOVERNMENT AGENCY CAST 1 VOTE, D)BUSINESS OR PROFESSIONAL ORG CAST 1 VOTE.DUES ARE DUE FROM EACH MEMBER AND CAN BE DIFFERENT RATES FOR EACH CATEGORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. 1/4 OF BOARD SHALL REPRESENT WEST TENNESSEE, 1/4 OF BOARD SHALL REPRESENT MIDDLE TENNESSEE, 1/4 OF BOARD SHALL REPRESENT EAST TENNESSEE, 1/4 OF BOARD SHALL BE AT LARGE.THE BOARD OF DIRECTORS HAVE A 3 YEAR TERM THAT IS EQUALLY DIVIDED (1/3) FOR RENEWAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF THE FEDERAL TAX RETURN 990 IS NOT ADDRESSED IN THE BY-LAWS. THE FINANCIAL BOOKS INFORMATION IS REQUIRED TO BE REVIEWED UPON REQUEST BY ANY MEMBER. THE FINANCIAL STATEMENTS ARE TO BE REVIEWED BY AN ACCOUNTANT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMPENSATION SHALL BE PAID TO OFFICERS OR MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR SERVICES AS SUCH MEMBERS, BUT BY RESOLUTION OF THE BOARD, REIMBURSEMENT MAY BE ALLOWED FOR EXPENSES OF ATTENDING ANY REGULAR OR SPECIAL MEETING OF THE BOARD OR ANY OTHER AUTHORIZED ACTIVITY ASSOCIATED WITH THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. IN COORDINATION WITH THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS WILL DETERMINE OTHER EMPLOYEES' COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOOKS AND RECORDS MAY BE INSPECTED BY ANY MEMBER HAVING VOTING RIGHTS, OR SUCH MEMBER'S AGENT OR ATTORNEY, FOR ANY PROPER PURPOSE AT ANY REASONABLE TIME.THE FINANCIAL STATEMENTS WILL BE SUBMITTED TO THE SECRETARY OF STATE FOR TENNESSEE ANNUALLY AND POSTED ON THEIR WEBSITE. (WWW.STATE.TN.US/SOS)THE FEDERAL TAX RETURN WILL BE POSTED ON GUIDESTAR'S WEBSITE. (WWW.GIVINGMATTERS.GUIDESTAR.ORG) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES - PROGRAM RELATEDBOOK PROJECT - $28DURHAMS CHAPEL - $2HIGHLANDER SCHOOL PROJECT - $10,00010 IN TENNESSEE - $348EDUCATION - $200OTHER EXPENSES - MANAGEMENT & GENERALLICENSES AND PERMITS - $267MEALS AND ENTERTAINMENT - $4SUPPLIES - $1255SALES TAX - $361BOARD EXPENSES - $691 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88245 |
| IRS990/TotalAssetsEOYAmt | 0 | 73839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49902 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4465 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79231 |
| IRS990/TotalGrossUBIAmt | 0 | 14 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73839 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10748 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 15343 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15343 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 65259 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/TravelGrp/TotalAmt | 0 | 15 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87811 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73839 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 26 |
| IRS990/VotingMembersIndependentCnt | 0 | 26 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TENNESSEEPRESERVATIONTRUST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CURREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6159631255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TENNESSEE PRESERVATION TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENN |
| ReturnHeader/Filer/EIN | 0 | 581567010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 24373 |
| ReturnHeader/Filer/USAddress/City | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621510247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ADVANCED TAX & INCOME SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1008-B FORREST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 37206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152275916 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM WALLACE EA |
| ReturnHeader/ReturnTs | 0 | 2014-08-28T15:43:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,839
- Liabilities
- $0
- Net assets
- $73,839
- Revenue
- $65,259
- Expenses
- $79,231
- Net income
- -$13,972