Civic Intelligence

Tennessee School Nutrition Association

990 • Fiscal year 2013 • EIN 62-1015168

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

4214 Hickory Ridge Road37087

(615) 406-4546

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$45,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$585,730

Up $16,898 (+3.0%) from 2012

Net Assets

Up

$585,730

Up $16,898 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$431,449

No earlier filing loaded for comparison.

Expenses

Down

$414,551

Down $7,827 (-1.9%) from 2012

Net Income

$16,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $543,545Liabilities 2010: $0Net Assets 2010: $543,5452010Assets 2011: $602,250Liabilities 2011: $0Net Assets 2011: $602,2502011Assets 2012: $568,832Liabilities 2012: $0Net Assets 2012: $568,8322012Assets 2013: $585,730Liabilities 2013: $0Net Assets 2013: $585,7302013Assets 2014: $560,806Liabilities 2014: $0Net Assets 2014: $560,8062014Assets 2015: $592,249Liabilities 2015: $0Net Assets 2015: $592,2492015Assets 2016: $566,556Liabilities 2016: $0Net Assets 2016: $566,5562016Assets 2017: $632,222Liabilities 2017: $0Net Assets 2017: $632,2222017Assets 2018: $659,767Liabilities 2018: $0Net Assets 2018: $659,7672018Assets 2019: $664,196Liabilities 2019: $0Net Assets 2019: $664,1962019Assets 2020: $612,512Liabilities 2020: $0Net Assets 2020: $612,5122020Assets 2021: $584,385Liabilities 2021: $0Net Assets 2021: $584,3852021Assets 2022: $542,992Liabilities 2022: $0Net Assets 2022: $542,9922022Assets 2023: $449,898Liabilities 2023: $0Net Assets 2023: $449,8982023Assets 2024: $396,007Liabilities 2024: $0Net Assets 2024: $396,0072024

Highlighted filing

2013

Assets$585,730
Liabilities$0
Net Assets$585,730

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $290,7142010Expenses 2011: $359,7122011Expenses 2012: $422,3782012Revenue 2013: $431,449Expenses 2013: $414,551Net Income 2013: $16,8982013Revenue 2014: $393,717Expenses 2014: $418,641Net Income 2014: -$24,9242014Revenue 2015: $425,943Expenses 2015: $383,845Net Income 2015: $42,0982015Revenue 2016: $355,460Expenses 2016: $381,154Net Income 2016: -$25,6942016Revenue 2017: $415,563Expenses 2017: $349,909Net Income 2017: $65,6542017Revenue 2018: $357,213Expenses 2018: $329,668Net Income 2018: $27,5452018Revenue 2019: $354,978Expenses 2019: $350,549Net Income 2019: $4,4292019Revenue 2020: $34,003Expenses 2020: $85,686Net Income 2020: -$51,6832020Revenue 2021: $28,507Expenses 2021: $56,634Net Income 2021: -$28,1272021Revenue 2022: $221,148Expenses 2022: $262,540Net Income 2022: -$41,3922022Revenue 2023: $254,413Expenses 2023: $347,508Net Income 2023: -$93,0952023Revenue 2024: $291,615Expenses 2024: $360,688Net Income 2024: -$69,0732024

Highlighted filing

2013

Revenue$431,449
Expenses$414,551
Net Income$16,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$431,449
Mission and Program Overview

Mission

Nutritional education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$568,832$585,730▲ $16,898
Cash and Non-Interest-Bearing Accounts$338,587$360,312▲ $21,725
Savings and Temporary Cash Investments$227,591$225,418▼ $2,173
Accounts Receivable$2,654--
Total Assets$568,832$585,730▲ $16,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,832$585,730▲ $16,898
Total Liabilities and Net Assets / Fund Balance$568,832$585,730▲ $16,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles WhiteExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Melody TurnerPresident
Jon DicklPresident-elect
Anthony TerrellVice President
Sarah WhiteAdvisor to Exec Board
Alex SmithBoard Member
Briana CorkeBoard Member
Danita TaylorBoard Member
Denise HooperBoard Member
Janet OakleyBoard Member
Jennifer BurlesonBoard Member
Kim StewartBoard Member
Kirstin FinckBoard Member
Kristy OwensBoard Member
Leslie KerstenBoard Member
Linda BeckerBoard Member
Linda GoodmanBoard Member
Marilla BeloteBoard Member
Phyllis HodgesBoard Member
Sandy ScheeleBoard Member
Sharon WaddellBoard Member
Susan JohnsonBoard Member
Vonda BradfordBoard Member
Mary Nell HarveySecretary
Lisa SeiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,041
Program Service Revenue
$367,582
Investment Income
$9,826
Other Revenue
$0
Change in Net Assets
$16,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,345
Salaries, Compensation, and Employee Benefits$45,000
Grants and Similar Amounts Paid$20,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$292,002--$292,002
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500-$45,000
Travel$29,241$0-$29,241
Grants to Domestic Individuals$20,206--$20,206
Fees for Services Lobbying$20,000$0-$20,000
Office Expenses$2,032$2,032-$4,064
Insurance$2,663--$2,663
Fees for Services Accounting$0$1,375-$1,375
Total Functional Expenses$388,644$25,907$0$414,551
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Filing and Contact Details

Filer

EIN
62-1015168
Phone
6154064546

Signing Officer

Name
Charles White
Title
Executive Director
Phone
6154064546
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles White
Formed
1973
Legal Domicile
Tn
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
0

Preparer

Preparer
Terry Horne
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The organization makes its governing documents and form 990 available

Pt VI, Line 19

UPON WRITTEN REQUEST.

Pt VI, Line 11B

The executive director reviews the 990.

Pt VI, Line 2

The executive director and sarah white advisor to executive board

Pt VI, Line 2

Are husband and wife and if issues arise that enhance the probability of their

Pt VI, Line 2

Own personal or private gain, sarah will excuse herself from

Pt VI, Line 2

VOTING.

Raw XML Appendix400 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR TO EXEC BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt09494
IRS990/PYOtherExpensesAmt0365378
IRS990/PYProgramServiceRevenueAmt0326763
IRS990/PYRevenuesLessExpensesAmt0-33418
IRS990/PYSalariesCompEmpBnftPaidAmt045000
IRS990/PYTotalExpensesAmt0422378
IRS990/PYTotalRevenueAmt0388960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0568832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0585730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO SCHOOLS FOR THE BENEFIT OF THE INDIVIDUAL RECEIVING SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND SARAH WHITE ADVISOR TO EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE HUSBAND AND WIFE AND IF ISSUES ARISE THAT ENHANCE THE PROBABILITY OF THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OWN PERSONAL OR PRIVATE GAIN, SARAH WILL EXCUSE HERSELF FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568832
IRS990/TotalAssetsEOYAmt0585730
IRS990/TotalAssetsGrp/BOYAmt0568832
IRS990/TotalAssetsGrp/EOYAmt0585730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585730
IRS990/TotalProgramServiceExpensesAmt0388644
IRS990/TotalProgramServiceRevenueAmt0367582
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt09826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431449
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt029241
IRS990/TravelGrp/TotalAmt029241
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104214 HICKORY RIDGE ROAD
IRS990/USAddress/City0LEBANON
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037087
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154064546
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE SCHOOL NUTRITION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621015168
ReturnHeader/Filer/PhoneNum06154064546
ReturnHeader/Filer/USAddress/AddressLine104214 HICKORY RIDGE ROAD
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry Horne CPA & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10732 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154447293
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY HORNE
ReturnHeader/ReturnTs02014-08-04T08:17:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$2.92$3.61$0.69
2023Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$2.54$3.48$0.93
2022Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$2.21$2.63$0.41
2021Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.29$0.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.34$0.86$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$3.55$3.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$3.57$3.30$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$4.16$3.50$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$3.55$3.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.26$3.84$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$3.94$4.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$4.31$4.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$2.91