Civic Intelligence

Tennessee Crop Improvement Association

990 • Fiscal year 2022 • EIN 62-0480191

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 14, 2023

Organization ProfileWWW.SUPERIORSEEDS.ORG
3205 Highway 46 S Ste CDickson, TN 37055

(615) 412-4155

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.54x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,607,708

Down $28,146 (-1.7%) from 2021

Net Assets

Down

$1,373,693

Down $18,808 (-1.4%) from 2021

Liabilities

Down

$234,015

Down $9,338 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$432,884

Up $15,256 (+3.7%) from 2021

Expenses

Up

$451,692

Up $35,571 (+8.5%) from 2021

Net Income

Down

-$18,808

Down $20,315 (-1348%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,607,708
Liabilities$234,015
Net Assets$1,373,693
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$432,884
Expenses$451,692
Net Income-$18,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 14, 2023
Return Version
2021v4.0
Gross Receipts
$432,884
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$696,540$701,007▲ $4,467
Land, Buildings, and Equipment, Net$574,396$547,457▼ $26,939
Cash and Non-Interest-Bearing Accounts$303,220$268,848▼ $34,372
Accounts Receivable$54,429$84,730▲ $30,301
Inventories for Sale or Use$7,211$5,608▼ $1,603
Investments Other Securities$58$58→ $0
Total Assets$1,635,854$1,607,708▼ $28,146
Liabilities
Accounts Payable and Accrued Expenses$243,353$234,015▼ $9,338
Total Liabilities$243,353$234,015▼ $9,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,501$1,373,693▼ $18,808
Total Net Assets Fund Balance$1,392,501$1,373,693▼ $18,808
Total Liabilities and Net Assets / Fund Balance$1,635,854$1,607,708▼ $28,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,749$121,081$447,830
Land$202,762-$202,762
Equipment$8,417$165,401$173,818
Other Land Buildings$9,529$28,533$38,062
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mark HuffstetlerPresident
David FandrichDirector
Jimmy ClemmonsDirector
Trey Hurt IiiDirector
James M YoungSecretary
Stacy C BurwickTreasurer
Billy SellersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$412,076
Investment Income
$5,756
Other Revenue
$14,252
Change in Net Assets
$-18,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,884
Total Revenue per Audited Statements
$432,884
Total Revenue per Form 990
$432,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,510
Other Expenses$111,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,973$25,021-$299,994
Payroll Taxes$27,415$1,914-$29,329
Depreciation Depletion$26,938--$26,938
Insurance$26,037--$26,037
Travel$13,870--$13,870
Fees for Services Accounting-$11,914-$11,914
Other Employee Benefits$11,187--$11,187
Occupancy$9,238--$9,238
Office Expenses$4,812--$4,812
Conferences and Meetings-$2,930-$2,930
Other Expenses$2,803--$2,803
Total Functional Expenses$409,913$41,779$0$451,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,692
Total Expenses per Audited Statements$451,692
Total Expenses per Form 990$451,692
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 HIGHWAY 46 S STE C, DICKSON, TN 37055

Signing Officer

Name
James M Young
Title
Secretary
Phone
9319964253
Signed
2023-06-14
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
6

Preparer

Firm
Cameron Spivey CPA Plc
Address
1922 EXETER SUITE 8, GERMANTOWN, TN 38138
Preparer
George C Spivey CPA
Phone
9018815010
Raw XML Appendix344 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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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/TotalProgramServiceExpensesAmt0409913
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IRS990/WebsiteAddressTxt0HTTPS://WWW.SUPERIORSEEDS.ORG/
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09319964253
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE CROP IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/Filer/PhoneNum06154124155
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 HIGHWAY 46 S STE C
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON SPIVEY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922 EXETER SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09018815010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE C SPIVEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-21T13:42:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,708
Liabilities
$234,015
Net assets
$1,373,693
Revenue
$432,884
Expenses
$451,692
Net income
-$18,808
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
2022Detailed filing. Detailed filing data is available for this year.$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