Civic Intelligence

Tennessee Crop Improvement Association

990 • Fiscal year 2018 • EIN 62-0480191

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.SUPERIORSEEDS.ORG
3205 Hwy 46 S Room CDickson, TN 37204

(615) 412-4155

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-0.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$96,286

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-11%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,661,731

Down $3,114 (-0.2%) from 2017

Net Assets

Down

$1,428,645

Down $2,942 (-0.2%) from 2017

Liabilities

Down

$233,086

Down $172 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$407,529

Down $52,853 (-11%) from 2017

Expenses

Up

$410,471

Up $12,613 (+3.2%) from 2017

Net Income

Down

-$2,942

Down $65,466 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,661,731
Liabilities$233,086
Net Assets$1,428,645
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$407,529
Expenses$410,471
Net Income-$2,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$407,529
Mission and Program Overview

Mission

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

The association is the field seed certifying 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 seed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,230$679,747▲ $4,517
Land, Buildings, and Equipment, Net$651,416$627,453▼ $23,963
Cash and Non-Interest-Bearing Accounts$295,119$297,328▲ $2,209
Accounts Receivable$32,222$51,428▲ $19,206
Inventories for Sale or Use$10,800$5,717▼ $5,083
Investments Other Securities$58$58→ $0
Total Assets$1,664,845$1,661,731▼ $3,114
Liabilities
Accounts Payable and Accrued Expenses$233,258$233,086▼ $172
Total Liabilities$233,258$233,086▼ $172
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,587$1,428,645▼ $2,942
Total Net Assets Fund Balance$1,431,587$1,428,645▼ $2,942
Total Liabilities and Net Assets / Fund Balance$1,664,845$1,661,731▼ $3,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,550$75,280$447,830
Land$202,762-$202,762
Equipment$32,461$140,710$173,171
Other Land Buildings$19,680$18,382$38,062
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Stacy C BurwickTreasurer$96,286$96,286
James M YoungSecretary$71,842$71,842

Board Members and Trustees

NameTitle
Mark HuffstetlerPresident
David FandrichDirector
Nick GrahamDirector
Trey Hurt IiiDirector
Billy SellersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$373,918
Investment Income
$4,535
Other Revenue
$28,276
Change in Net Assets
$-2,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,529
Total Revenue per Audited Statements
$407,529
Total Revenue per Form 990
$407,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,808
Other Expenses$121,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,824$21,893-$254,717
Insurance$27,556--$27,556
Depreciation Depletion$23,964--$23,964
Payroll Taxes$22,159$1,675-$23,834
Travel$18,452--$18,452
Occupancy$11,313--$11,313
Fees for Services Accounting-$10,450-$10,450
Other Employee Benefits$10,257--$10,257
Office Expenses$4,349--$4,349
Conferences and Meetings-$3,845-$3,845
Other Expenses$3,441--$3,441
All Other Expenses$1,570--$1,570
Advertising$100--$100
Total Functional Expenses$372,608$37,863$0$410,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,471
Total Expenses per Audited Statements$410,471
Total Expenses per Form 990$410,471
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The non-profit corporation is organized with stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Members serve two year terms and one to two new members are elected annually to replace members rotating off of the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the principle officer before filing.”

Form 990, Page 6, Part VI, Line 15A

“Independent directors determine the compensation of the executive director and the top management official.”

Form 990, Page 6, Part VI, Line 15B

“Independent directors determine the compensation of the executive director, top management official, and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Crop Improvement
EIN
62-0480191
Phone
6154124155
Address
3205 HWY 46 S ROOM C, DICKSON, TN 37204

Signing Officer

Name
James M Young
Title
Secretary
Phone
9319964253
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Young
Formed
1940
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Firm
Cameron Spivey CPA Plc
Address
5545 MURRAY AVE STE 204, MEMPHIS, TN 38119-3898
Preparer
George C Spivey CPA
Phone
9018815010
Raw XML Appendix356 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0407529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NON-PROFIT CORPORATION IS ORGANIZED WITH STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SERVE TWO YEAR TERMS AND ONE TO TWO NEW MEMBERS ARE ELECTED ANNUALLY TO REPLACE MEMBERS ROTATING OFF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRINCIPLE OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01661731
IRS990/TotalAssetsGrp/BOYAmt01664845
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IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372608
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233258
IRS990/TotalLiabilitiesEOYAmt0233086
IRS990/TotalLiabilitiesGrp/BOYAmt0233258
IRS990/TotalLiabilitiesGrp/EOYAmt0233086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01428645
IRS990/TotalProgramServiceExpensesAmt0372608
IRS990/TotalProgramServiceRevenueAmt0373918
IRS990/TotalReportableCompFromOrgAmt0168128
IRS990/TotalRevenueGrp/ExclusionAmt011700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661731
IRS990/TravelGrp/ProgramServicesAmt018452
IRS990/TravelGrp/TotalAmt018452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01431587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01428645
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DICKSON
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IRS990/USAddress/ZIPCd037055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09319964253
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE CROP IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0620480191
ReturnHeader/Filer/PhoneNum06154124155
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 HWY 46 S ROOM C
ReturnHeader/Filer/USAddress/CityNm0DICKSON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352493457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON SPIVEY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05545 MURRAY AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381193898
ReturnHeader/PreparerPersonGrp/PhoneNum09018815010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE C SPIVEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T23:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,731
Liabilities
$233,086
Net assets
$1,428,645
Revenue
$407,529
Expenses
$410,471
Net income
-$2,942
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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