Civic Intelligence

Tennessee Crop Improvement Association

990 • Fiscal year 2015 • EIN 62-0480191

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

Organization ProfileWWW.SUPERIORSEEDS.ORG
3205 HWY 46 S Room CDickson, TN 37055

(615) 412-4155

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.56x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,541,375

Up $31,457 (+2.1%) from 2014

Net Assets

Up

$1,300,366

Up $57,497 (+4.6%) from 2014

Liabilities

Down

$241,009

Down $26,040 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$430,734

Up $7,866 (+1.9%) from 2014

Expenses

Up

$373,237

Up $2,080 (+0.6%) from 2014

Net Income

Up

$57,497

Up $5,786 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$1,541,375
Liabilities$241,009
Net Assets$1,300,366
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$430,734
Expenses$373,237
Net Income$57,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$430,734
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
Savings and Temporary Cash Investments$544,454$667,964▲ $123,510
Land, Buildings, and Equipment, Net$701,600$666,018▼ $35,582
Cash and Non-Interest-Bearing Accounts$234,866$178,720▼ $56,146
Accounts Receivable$21,411$21,037▼ $374
Inventories for Sale or Use$7,529$7,578▲ $49
Investments Other Securities$58$58→ $0
Total Assets$1,509,918$1,541,375▲ $31,457
Liabilities
Accounts Payable and Accrued Expenses$267,049$241,009▼ $26,040
Total Liabilities$267,049$241,009▼ $26,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,869$1,300,366▲ $57,497
Total Net Assets Fund Balance$1,242,869$1,300,366▲ $57,497
Total Liabilities and Net Assets / Fund Balance$1,509,918$1,541,375▲ $31,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,618$40,012$444,630
Land$202,762-$202,762
Equipment$31,346$125,359$156,705
Other Land Buildings$27,292$10,770$38,062
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Mark HufstetlerPresident
David FandrichDirector
Mike MillerDirector
Nick GrahamDirector
Trey Hurt IiiDirector
James M YoungSecretary
Stacy BurwickTreasurer
Billy SellersV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$419,101
Investment Income
$2,945
Other Revenue
$7,688
Change in Net Assets
$57,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,734
Total Revenue per Audited Statements
$430,734
Total Revenue per Form 990
$430,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,324
Other Expenses$134,913
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$197,501$18,078-$215,579
Depreciation Depletion$36,361--$36,361
Insurance$28,717--$28,717
Occupancy$16,596--$16,596
Payroll Taxes$14,951$1,383-$16,334
Travel$15,706--$15,706
Pension Plan Contributions$12,336--$12,336
Fees for Services Accounting-$8,510-$8,510
Office Expenses$6,795--$6,795
Conferences and Meetings-$4,466-$4,466
Other Expenses$3,628--$3,628
Advertising$2,020--$2,020
Other Employee Benefits$-5,925--$-5,925
Total Functional Expenses$340,800$32,437$0$373,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,237
Total Expenses per Audited Statements$373,237
Total Expenses per Form 990$373,237
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”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed prior to filing by officer of association”

Form 990, Part VI, Section C, Line 19

“Document are available on request at association office”

Filing and Contact Details

Filer

Filer Name
Tennessee Crop Improvement Association
EIN
62-0480191
Phone
6154124155
Address
3205 HWY 46 S Room C, DICKSON, TN 37055

Signing Officer

Name
James M Young
Title
Secretary
Signed
2016-01-05
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

Firm
Joseph C Spivey CPA
Address
2829 COLUMBINE PLACE, NASHVILLE, TN 37204
Preparer
Joseph C Spivey
Phone
6152799115
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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135675
IRS990/PYOtherRevenueAmt09734
IRS990/PYProgramServiceRevenueAmt0409621
IRS990/PYRevenuesLessExpensesAmt051711
IRS990/PYSalariesCompEmpBnftPaidAmt0235482
IRS990/PYTotalExpensesAmt0371157
IRS990/PYTotalRevenueAmt0422868
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444630
IRS990ScheduleD/EquipmentGrp/BookValueAmt031346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156705
IRS990ScheduleD/ExpensesSubtotalAmt0373237
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0202762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0430734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666018
IRS990ScheduleD/TotalExpensesPerForm990Amt0373237
IRS990ScheduleD/TotalRevenuePerForm990Amt0430734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3TAX RETURN IS REVIEWED PRIOR TO FILING BY OFFICER OF ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT ARE AVAILABLE ON REQUEST AT ASSOCIATION OFFICE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01509918
IRS990/TotalAssetsEOYAmt01541375
IRS990/TotalAssetsGrp/BOYAmt01509918
IRS990/TotalAssetsGrp/EOYAmt01541375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267049
IRS990/TotalLiabilitiesEOYAmt0241009
IRS990/TotalLiabilitiesGrp/BOYAmt0267049
IRS990/TotalLiabilitiesGrp/EOYAmt0241009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01242869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300366
IRS990/TotalProgramServiceExpensesAmt0340800
IRS990/TotalProgramServiceRevenueAmt0419101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01509918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01541375
IRS990/TravelGrp/ProgramServicesAmt015706
IRS990/TravelGrp/TotalAmt015706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01242869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01300366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03205-C HWY 46 S
IRS990/USAddress/CityNm0DICKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037055
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE CROP IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0620480191
ReturnHeader/Filer/PhoneNum06154124155
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 HWY 46 S Room C
ReturnHeader/Filer/USAddress/CityNm0DICKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH C SPIVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02829 COLUMBINE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152799115
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C SPIVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T10:26:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,375
Liabilities
$241,009
Net assets
$1,300,366
Revenue
$430,734
Expenses
$373,237
Net income
$57,497
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