Civic Intelligence

Tennessee Forestry Association

990 • Fiscal year 2020 • EIN 62-0702146

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$81,159

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-11%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$21,061

Down $16,619 (-44%) from 2019

Net Assets

Down

$21,061

Down $16,619 (-44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Down

$497,960

Down $64,448 (-11%) from 2019

Expenses

Down

$514,579

Down $70,088 (-12%) from 2019

Net Income

Up

-$16,619

Up $5,640 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$21,061
Liabilities$0
Net Assets$21,061
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$497,960
Expenses$514,579
Net Income-$16,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$497,960
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$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$7,680$-8,939▼ $16,619
Total Assets$37,680$21,061▼ $16,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,680$21,061▼ $16,619
Total Net Assets Fund Balance$37,680$21,061▼ $16,619
Total Liabilities and Net Assets / Fund Balance$37,680$21,061▼ $16,619
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace DinwiddieExecutive DiFT$81,159$81,159

Board Members and Trustees

NameTitle
Rob KiddPresident
Adam TaylorDirector
Alex SavageDirector
Andy NorrisDirector
Bill JoyceDirector
Bill LeggDirector
Chris KeziahDirector
Don PageDirector
Drew GettyDirector
Dwight KingDirector
Jackie RobbinsDirector
Jake AlmondDirector
Jay WolfeDirector
Jim McevoyDirector
Joe PulleyDirector
Johnny HeardDirector
Keith PriceDirector
Kenneth LinDirector
Kevin HoytDirector
Michael SelfDirector
Mike CardinDirector
Neal AshburnDirector
Phillip HankinsDirector
Ricky MatheniaDirector
Robert WilliamsDirector
Ron AdcockDirector
Scott StoneDirector
Steve OwenDirector
Tommy GrahamDirector
Traci MiddletonDirector
Trevor HaywoodDirector
Bobby WilsonEx-officios
Charles HatcherEx-officios
D Jasal MorrisEx-officios
David ArnoldEx-officios
David SalyersEx-officios
Don HodgesEx-officios
Harry BledsoeEx-officios
Nathan WilsonEx-officios
Stephen HuffEx-officios
Tom MidyettEx-officios
Mike WittTreasurer
Larry PittsVice Preside
Neal CarsonVice Preside
Sammy WoodfinVice Preside
Wayne AnthonyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,575
Program Service Revenue
$469,379
Investment Income
$2
Other Revenue
$6,004
All Other Contributions
$19,933
Change in Net Assets
$-16,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,269
Salaries, Compensation, and Employee Benefits$184,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$139,205
Current Officers, Directors, Trustees, and Key Employees---$81,159
Other Employee Benefits---$48,644
Other Salaries and Wages---$42,923
Conferences and Meetings---$32,193
Occupancy---$28,525
Insurance---$18,067
Travel---$16,942
Payroll Taxes---$11,584
Information Technology---$7,272
All Other Expenses---$2,575
Other Expenses---$2,353
Fees for Services Accounting---$1,523
Total Functional Expenses$0$0$0$514,579
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$92,479
Current Year Nondeductible Lobbying and Political Cost$66,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Dinwiddie
Formed
1963
Legal Domicile
Tn
Voting Board Members
46
Independent Board Members
46
Employees
3
Volunteers
20

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,061
Liabilities
$0
Net assets
$21,061
Revenue
$497,960
Expenses
$514,579
Net income
-$16,619
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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