Civic Intelligence

Tennessee Forestry Association

990 • Fiscal year 2017 • EIN 62-0702146

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.TNFORESTRY.COM
PO Box 290693Nashville, TN 37229

(615) 883-3832

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$78,795

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$43,131

Up $1,706 (+4.1%) from 2016

Net Assets

Up

$43,131

Up $7,078 (+20%) from 2016

Liabilities

Down

$0

Down $5,372 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$532,306

Up $27,331 (+5.4%) from 2016

Expenses

Up

$525,228

Up $24,604 (+4.9%) from 2016

Net Income

Up

$7,078

Up $2,727 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $54,092Liabilities 2010: $0Net Assets 2010: $54,0922010Assets 2011: $55,045Liabilities 2011: $0Net Assets 2011: $55,0452011Assets 2012: $63,538Liabilities 2012: $0Net Assets 2012: $63,5382012Assets 2013: $65,290Liabilities 2013: $0Net Assets 2013: $65,2902013Assets 2014: $57,457Liabilities 2014: $0Net Assets 2014: $57,4572014Assets 2015: $40,931Liabilities 2015: $9,229Net Assets 2015: $31,7022015Assets 2016: $41,425Liabilities 2016: $5,372Net Assets 2016: $36,0532016Assets 2017: $43,131Liabilities 2017: $0Net Assets 2017: $43,1312017Assets 2018: $59,939Liabilities 2018: $0Net Assets 2018: $59,9392018Assets 2019: $37,680Liabilities 2019: $0Net Assets 2019: $37,6802019Assets 2020: $21,061Liabilities 2020: $0Net Assets 2020: $21,0612020Assets 2021: $34,715Liabilities 2021: $0Net Assets 2021: $34,7152021Assets 2022: $75,342Liabilities 2022: $0Net Assets 2022: $75,3422022Assets 2023: $30,272Liabilities 2023: $0Net Assets 2023: $30,2722023Assets 2024: $106,723Liabilities 2024: $0Net Assets 2024: $106,7232024

Highlighted filing

2017

Assets$43,131
Liabilities$0
Net Assets$43,131
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $422,657Expenses 2010: $434,124Net Income 2010: -$11,4672010Expenses 2011: $457,1092011Expenses 2012: $489,9882012Revenue 2013: $450,117Expenses 2013: $448,365Net Income 2013: $1,7522013Revenue 2014: $472,515Expenses 2014: $480,348Net Income 2014: -$7,8332014Revenue 2015: $533,447Expenses 2015: $559,202Net Income 2015: -$25,7552015Revenue 2016: $504,975Expenses 2016: $500,624Net Income 2016: $4,3512016Revenue 2017: $532,306Expenses 2017: $525,228Net Income 2017: $7,0782017Revenue 2018: $546,061Expenses 2018: $529,253Net Income 2018: $16,8082018Revenue 2019: $562,408Expenses 2019: $584,667Net Income 2019: -$22,2592019Revenue 2020: $497,960Expenses 2020: $514,579Net Income 2020: -$16,6192020Revenue 2021: $723,155Expenses 2021: $709,501Net Income 2021: $13,6542021Revenue 2022: $1,199,805Expenses 2022: $1,159,178Net Income 2022: $40,6272022Revenue 2023: $1,465,753Expenses 2023: $1,510,823Net Income 2023: -$45,0702023Revenue 2024: $808,954Expenses 2024: $732,503Net Income 2024: $76,4512024

Highlighted filing

2017

Revenue$532,306
Expenses$525,228
Net Income$7,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$532,306
Mission and Program Overview

Mission

To promote a better understanding and appreciation of tennessee forests through education, literary communication, and public relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$1,425$3,131▲ $1,706
Total Assets$41,425$43,131▲ $1,706
Liabilities
Other Liabilities$5,372--
Total Liabilities$5,372$0▼ $5,372
Net Assets / Fund Balance
Unrestricted Net Assets$36,053$43,131▲ $7,078
Total Net Assets Fund Balance$36,053$43,131▲ $7,078
Total Liabilities and Net Assets / Fund Balance$41,425$43,131▲ $1,706
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace DinwiddieExecutive DiFT$78,795$78,795

Board Members and Trustees

NameTitle
Harry BledsoePresident
Adam TaylorDirector
Andy NorrisDirector
Bill JoyceDirector
Charles DaughteryDirector
Chris KeziahDirector
Don PageDirector
Donnie CainDirector
Dwight KingDirector
Ed ClarkDirector
Jake AlmondDirector
Jay WolfeDirector
Joe PulleyDirector
Johnny HeardDirector
Keith PriceDirector
Kenneth LinDirector
Kevin HoytDirector
Michael MorrisDirector
Mike BarnesDirector
Neal CarsonDirector
Nordeck ThompsonDirector
Phillip HankinsDirector
Robert WilliamsDirector
Sammy WoodfinDirector
Steve BondDirector
Steve OwenDirector
Tom FrostDirector
Tommy GrahamDirector
D Jasal MorrisEx-officios
Dr Keith BelliEx-officios
Ed CarterEx-officios
Jai TempletonEx-officios
Jere JeterEx-officios
Nathan WilsonEx-officios
Rhedona RoseEx-officios
Robert Martineau JrEx-officios
Tom MidyettEx-officios
Tom SkaggsEx-officios
Mike WittTreasurer
Larry PittsVice Preside
Randall RoachVice Preside
Rob KiddVice Preside
Wayne AnthonyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,772
Program Service Revenue
$351,616
Investment Income
$1
Other Revenue
$2,917
All Other Contributions
$23,268
Change in Net Assets
$7,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,013
Salaries, Compensation, and Employee Benefits$206,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$93,891
Current Officers, Directors, Trustees, and Key Employees---$78,795
Other Salaries and Wages---$59,452
Conferences and Meetings---$55,817
Other Employee Benefits---$51,173
Occupancy---$40,928
Travel---$20,574
Insurance---$19,244
Payroll Taxes---$10,713
Pension Plan Contributions---$6,082
All Other Expenses---$4,703
Other Expenses---$3,035
Information Technology---$2,730
Fees for Services Other---$1,450
Fees for Services Accounting---$1,250
Total Functional Expenses$0$0$0$525,228
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$74,661
Current Year Nondeductible Lobbying and Political Cost$59,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11B

“A draft of form 990 is given to the appropriate board members and is reviewed prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 18

“The organization provides these documents upon written or in-person requests.”

Form 990, Page 6, Part VI, Line 19

“The organization provides all information and documents upon request direc tly to the requesting person(s) in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Tennessee Forestry Association
EIN
62-0702146
Phone
6158833832
Address
PO BOX 290693, NASHVILLE, TN 37229

Signing Officer

Name
Candace Dinwiddie
Title
Executive Director
Phone
6158833832
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Dinwiddie
Formed
1963
Legal Domicile
Tn
Voting Board Members
44
Independent Board Members
44
Employees
3
Volunteers
20

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
W Craig Ballentine CPA
Phone
6157505537
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IRS990/Form990PartVIISectionAGrp/PersonNm42RANDALL ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm43MIKE WITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt40VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt41VICE PRESIDE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,131
Liabilities
$0
Net assets
$43,131
Revenue
$532,306
Expenses
$525,228
Net income
$7,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.81$0.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.47$1.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.20$1.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.72$0.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.50$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.56$0.58$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.53$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.50$0.50$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.47$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.46
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.42$0.43$0.01