Civic Intelligence

Tennessee Crop Improvement Association

990 • Fiscal year 2014 • EIN 62-0480191

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.SUPERIORSEEDS.ORG
3205 HWY 46 S Room C37055

(615) 412-4155

Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,509,918

Up $60,222 (+4.2%) from 2013

Net Assets

Up

$1,242,869

Up $51,711 (+4.3%) from 2013

Liabilities

Up

$267,049

Up $8,511 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

$422,868

No earlier filing loaded for comparison.

Expenses

Up

$371,157

Up $49,090 (+15%) from 2013

Net Income

$51,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $958,138Liabilities 2010: $299,630Net Assets 2010: $658,5082010Assets 2011: $1,548,818Liabilities 2011: $494,168Net Assets 2011: $1,054,6502011Assets 2012: $1,357,404Liabilities 2012: $248,457Net Assets 2012: $1,108,9472012Assets 2013: $1,449,696Liabilities 2013: $258,538Net Assets 2013: $1,191,1582013Assets 2014: $1,509,918Liabilities 2014: $267,049Net Assets 2014: $1,242,8692014Assets 2015: $1,541,375Liabilities 2015: $241,009Net Assets 2015: $1,300,3662015Assets 2016: $1,609,548Liabilities 2016: $240,485Net Assets 2016: $1,369,0632016Assets 2017: $1,664,845Liabilities 2017: $233,258Net Assets 2017: $1,431,5872017Assets 2018: $1,661,731Liabilities 2018: $233,086Net Assets 2018: $1,428,6452018Assets 2019: $1,632,302Liabilities 2019: $238,686Net Assets 2019: $1,393,6162019Assets 2020: $1,632,225Liabilities 2020: $241,231Net Assets 2020: $1,390,9942020Assets 2021: $1,635,854Liabilities 2021: $243,353Net Assets 2021: $1,392,5012021Assets 2022: $1,607,708Liabilities 2022: $234,015Net Assets 2022: $1,373,6932022Assets 2023: $1,585,717Liabilities 2023: $229,325Net Assets 2023: $1,356,3922023Assets 2024: $1,661,963Liabilities 2024: $289,151Net Assets 2024: $1,372,8122024

Highlighted filing

2014

Assets$1,509,918
Liabilities$267,049
Net Assets$1,242,869
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $358,0592010Revenue 2011: $391,262Expenses 2011: $386,137Net Income 2011: $5,1252011Revenue 2012: $353,688Expenses 2012: $299,391Net Income 2012: $54,2972012Expenses 2013: $322,0672013Revenue 2014: $422,868Expenses 2014: $371,157Net Income 2014: $51,7112014Revenue 2015: $430,734Expenses 2015: $373,237Net Income 2015: $57,4972015Revenue 2016: $450,416Expenses 2016: $381,719Net Income 2016: $68,6972016Revenue 2017: $460,382Expenses 2017: $397,858Net Income 2017: $62,5242017Revenue 2018: $407,529Expenses 2018: $410,471Net Income 2018: -$2,9422018Revenue 2019: $395,408Expenses 2019: $430,437Net Income 2019: -$35,0292019Revenue 2020: $391,738Expenses 2020: $394,360Net Income 2020: -$2,6222020Revenue 2021: $417,628Expenses 2021: $416,121Net Income 2021: $1,5072021Revenue 2022: $432,884Expenses 2022: $451,692Net Income 2022: -$18,8082022Revenue 2023: $439,719Expenses 2023: $457,020Net Income 2023: -$17,3012023Revenue 2024: $508,960Expenses 2024: $487,382Net Income 2024: $21,5782024

Highlighted filing

2014

Revenue$422,868
Expenses$371,157
Net Income$51,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$422,868
Mission and Program Overview

Mission

Functions as the seed certifying agency for the state of tennessee.

The association is the field seed certifing agency of the state of tennessee. It publishes and distributes minimum field and seed standards, provides field inspections, tags, labels, and packets concerning the quality of the seeds. It maintains a record of origin on each members seed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,454$701,600▲ $146
Savings and Temporary Cash Investments$541,666$544,454▲ $2,788
Cash and Non-Interest-Bearing Accounts$174,854$234,866▲ $60,012
Accounts Receivable$26,841$21,411▼ $5,430
Inventories for Sale or Use$4,823$7,529▲ $2,706
Investments Other Securities$58$58→ $0
Total Assets$1,449,696$1,509,918▲ $60,222
Liabilities
Accounts Payable and Accrued Expenses$258,538$267,049▲ $8,511
Total Liabilities$258,538$267,049▲ $8,511
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,158$1,242,869▲ $51,711
Total Net Assets Fund Balance$1,191,158$1,242,869▲ $51,711
Total Liabilities and Net Assets / Fund Balance$1,449,696$1,509,918▲ $60,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,152$28,478$444,630
Land$202,762-$202,762
Equipment$52,857$103,069$155,926
Other Land Buildings$29,829$8,233$38,062
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BurwickTreasurerFT$82,849$82,849
James M YoungSecretaryFT$63,295$63,295

Board Members and Trustees

NameTitle
Mark HufstetlerPresident
David FandrichDirector
Mike MillerDirector
Nick GrahamDirector
Trey Hurt IiiDirector
Billy SellersV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$409,621
Investment Income
$2,713
Other Revenue
$9,734
Change in Net Assets
$51,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,868
Total Revenue per Audited Statements
$422,868
Total Revenue per Form 990
$422,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,482
Other Expenses$135,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,862$17,282-$146,144
Comp Disqual Persons$59,803--$59,803
Depreciation Depletion$30,867--$30,867
Insurance$26,943--$26,943
Travel$24,334--$24,334
Payroll Taxes$14,273$1,322-$15,595
Occupancy$14,596--$14,596
Pension Plan Contributions$9,634--$9,634
Fees for Services Accounting-$8,363-$8,363
Office Expenses$4,848--$4,848
Other Employee Benefits$4,306--$4,306
Conferences and Meetings-$3,779-$3,779
All Other Expenses$3,767--$3,767
Other Expenses$2,944--$2,944
Fees for Services Management-$2,830-$2,830
Advertising$942--$942
Total Functional Expenses$337,581$33,576$0$371,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,157
Total Expenses per Audited Statements$371,157
Total Expenses per Form 990$371,157
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are all seed growers in the state of tennessee.”

Form 990, Part VI, Section A, Line 7A

“Members elect all officers of the association.”

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to approval of the members.”

Filing and Contact Details

Filer

EIN
62-0480191
Phone
6154124155

Signing Officer

Name
James M Young
Title
Secretary
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID McKINNEY
Formed
1940
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Preparer
Joseph Spivey
Phone
6152799115
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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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IRS990/PYProgramServiceRevenueAmt0377869
IRS990/PYRevenuesLessExpensesAmt082212
IRS990/PYSalariesCompEmpBnftPaidAmt0215053
IRS990/PYTotalExpensesAmt0322067
IRS990/PYTotalRevenueAmt0404279
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444630
IRS990ScheduleD/EquipmentGrp/BookValueAmt052857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155926
IRS990ScheduleD/ExpensesSubtotalAmt0371157
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0202762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0422868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701600
IRS990ScheduleD/TotalExpensesPerForm990Amt0371157
IRS990ScheduleD/TotalRevenuePerForm990Amt0422868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALL SEED GROWERS IN THE STATE OF TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT ALL OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449696
IRS990/TotalAssetsEOYAmt01509918
IRS990/TotalAssetsGrp/BOYAmt01449696
IRS990/TotalAssetsGrp/EOYAmt01509918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258538
IRS990/TotalLiabilitiesEOYAmt0267049
IRS990/TotalLiabilitiesGrp/BOYAmt0258538
IRS990/TotalLiabilitiesGrp/EOYAmt0267049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242869
IRS990/TotalProgramServiceExpensesAmt0337581
IRS990/TotalProgramServiceRevenueAmt0409621
IRS990/TotalReportableCompFromOrgAmt0146144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509918
IRS990/TravelGrp/ProgramServicesAmt024334
IRS990/TravelGrp/TotalAmt024334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01191158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01242869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103205-C HWY 46 S
IRS990/USAddress/City0DICKSON
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037055
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE CROP IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0620480191
ReturnHeader/Filer/PhoneNum06154124155
ReturnHeader/Filer/USAddress/AddressLine103205 HWY 46 S Room C
ReturnHeader/Filer/USAddress/City0DICKSON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH C SPIVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102829 COLUMBINE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152799115
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SPIVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-27T05:29:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,918
Liabilities
$267,049
Net assets
$1,242,869
Revenue
$422,868
Expenses
$371,157
Net income
$51,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.29$1.37$0.51$0.49$0.02
2023Summary only. Only limited summary data is available for this year.$1.59$0.23$1.36$0.44$0.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.23$1.37$0.43$0.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.24$1.39$0.42$0.42$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.39$0.39$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.24$1.39$0.40$0.43$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.23$1.43$0.41$0.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.23$1.43$0.46$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$0.43$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$0.42$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.26$1.19$0.32
2012Summary only. Only limited summary data is available for this year.$1.36$0.25$1.11$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.49$1.05$0.39$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.66$0.36