Civic Intelligence

Tennessee Crop Improvement Association

990 • Fiscal year 2020 • EIN 62-0480191

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 15, 2021

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.62x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-0.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$113,934

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,632,225

Down $77 (-0.0%) from 2019

Net Assets

Down

$1,390,994

Down $2,622 (-0.2%) from 2019

Liabilities

Up

$241,231

Up $2,545 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$391,738

Down $3,670 (-0.9%) from 2019

Expenses

Down

$394,360

Down $36,077 (-8.4%) from 2019

Net Income

Up

-$2,622

Up $32,407 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,632,225
Liabilities$241,231
Net Assets$1,390,994
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$391,738
Expenses$394,360
Net Income-$2,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$391,738
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$687,124$696,491▲ $9,367
Land, Buildings, and Equipment, Net$626,333$601,989▼ $24,344
Cash and Non-Interest-Bearing Accounts$278,503$281,810▲ $3,307
Accounts Receivable$33,752$46,270▲ $12,518
Inventories for Sale or Use$6,532$5,607▼ $925
Investments Other Securities$58$58→ $0
Total Assets$1,632,302$1,632,225▼ $77
Liabilities
Accounts Payable and Accrued Expenses$238,686$241,231▲ $2,545
Total Liabilities$238,686$241,231▲ $2,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,616$1,390,994▼ $2,622
Total Net Assets Fund Balance$1,393,616$1,390,994▼ $2,622
Total Liabilities and Net Assets / Fund Balance$1,632,302$1,632,225▼ $77

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,322$98,508$447,830
Land$202,762-$202,762
Equipment$35,301$138,517$173,818
Other Land Buildings$14,604$23,458$38,062
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Stacy C BurwickTreasurer$113,934$113,934
James M YoungSecretary$85,641$85,641

Board Members and Trustees

NameTitle
Mark HuffstetlerPresident
David FandrichDirector
Jimmy ClemmonsDirector
Trey Hurt IiiDirector
Billy SellersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$361,988
Investment Income
$10,943
Other Revenue
$18,057
Change in Net Assets
$-2,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,738
Total Revenue per Audited Statements
$391,738
Total Revenue per Form 990
$391,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,642
Other Expenses$103,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,140$23,193-$251,333
Depreciation Depletion$27,594--$27,594
Insurance$25,937--$25,937
Payroll Taxes$22,172$1,774-$23,946
Other Employee Benefits$15,363--$15,363
Travel$14,531--$14,531
Fees for Services Accounting-$10,584-$10,584
Occupancy$8,915--$8,915
Conferences and Meetings-$2,636-$2,636
Office Expenses$2,553--$2,553
Other Expenses$2,433--$2,433
Total Functional Expenses$356,173$38,187$0$394,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,360
Total Expenses per Audited Statements$394,360
Total Expenses per Form 990$394,360
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 35% controlled entity
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
2021-07-15
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
5

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 Appendix348 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/TotalRevEtcAuditedFinclStmtAmt0391738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394360
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632302
IRS990/TotalAssetsEOYAmt01632225
IRS990/TotalAssetsGrp/BOYAmt01632302
IRS990/TotalAssetsGrp/EOYAmt01632225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238686
IRS990/TotalLiabilitiesEOYAmt0241231
IRS990/TotalLiabilitiesGrp/BOYAmt0238686
IRS990/TotalLiabilitiesGrp/EOYAmt0241231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390994
IRS990/TotalProgramServiceExpensesAmt0356173
IRS990/TotalProgramServiceRevenueAmt0361988
IRS990/TotalReportableCompFromOrgAmt0199575
IRS990/TotalRevenueGrp/ExclusionAmt010800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01632225
IRS990/TravelGrp/ProgramServicesAmt014531
IRS990/TravelGrp/TotalAmt014531
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03205-C HWY 46 S
IRS990/USAddress/CityNm0DICKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.SUPERIORSEEDS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09319964253
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037204
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/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE C SPIVEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-23T08:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,225
Liabilities
$241,231
Net assets
$1,390,994
Revenue
$391,738
Expenses
$394,360
Net income
-$2,622
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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