Civic Intelligence

Tennessee Grocers Association Inc

990 • Fiscal year 2013 • EIN 62-1384840

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2012

Organization ProfileWWW.TNGROCER.ORG

View Organization Page

1838 Elm Hill Pike37210

(615) 889-0136

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

85th percentile

$140,441

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.4% 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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$587,586

Up $17,118 (+3.0%) from 2012

Net Assets

Up

$385,946

Up $13,648 (+3.7%) from 2012

Liabilities

Up

$201,640

Up $3,470 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

$551,918

No earlier filing loaded for comparison.

Expenses

Up

$538,270

Up $23,460 (+4.6%) from 2012

Net Income

$13,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $569,346Liabilities 2010: $229,389Net Assets 2010: $339,9572010Assets 2011: $475,566Liabilities 2011: $135,064Net Assets 2011: $340,5022011Assets 2012: $570,468Liabilities 2012: $198,170Net Assets 2012: $372,2982012Assets 2013: $587,586Liabilities 2013: $201,640Net Assets 2013: $385,9462013Assets 2014: $474,455Liabilities 2014: $99,797Net Assets 2014: $374,6582014Assets 2015: $482,872Liabilities 2015: $84,494Net Assets 2015: $398,3782015Assets 2016: $470,268Liabilities 2016: $81,259Net Assets 2016: $389,0092016Assets 2017: $459,630Liabilities 2017: $82,490Net Assets 2017: $377,1402017Assets 2018: $289,829Liabilities 2018: $69,684Net Assets 2018: $220,1452018Assets 2019: $324,241Liabilities 2019: $273,621Net Assets 2019: $50,6202019Assets 2020: $20,551Liabilities 2020: $205,536Net Assets 2020: -$184,9852020Assets 2021: $161,106Liabilities 2021: $296,226Net Assets 2021: -$135,1202021Assets 2022: $194,522Liabilities 2022: $376,496Net Assets 2022: -$181,9742022Assets 2023: $181,634Liabilities 2023: $187,189Net Assets 2023: -$5,5552023Assets 2024: $251,217Liabilities 2024: $444,623Net Assets 2024: -$193,4062024Assets 2025: $130,051Liabilities 2025: $279,821Net Assets 2025: -$149,7702025

Highlighted filing

2013

Assets$587,586
Liabilities$201,640
Net Assets$385,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $496,1992010Expenses 2011: $484,4532011Expenses 2012: $514,8102012Revenue 2013: $551,918Expenses 2013: $538,270Net Income 2013: $13,6482013Revenue 2014: $521,497Expenses 2014: $532,785Net Income 2014: -$11,2882014Revenue 2015: $522,909Expenses 2015: $499,189Net Income 2015: $23,7202015Revenue 2016: $671,029Expenses 2016: $664,744Net Income 2016: $6,2852016Revenue 2017: $749,550Expenses 2017: $761,419Net Income 2017: -$11,8692017Revenue 2018: $634,710Expenses 2018: $791,705Net Income 2018: -$156,9952018Revenue 2019: $347,981Expenses 2019: $505,530Net Income 2019: -$157,5492019Revenue 2020: $483,805Expenses 2020: $719,410Net Income 2020: -$235,6052020Revenue 2021: $1,007,137Expenses 2021: $957,272Net Income 2021: $49,8652021Revenue 2022: $1,480,171Expenses 2022: $1,525,026Net Income 2022: -$44,8552022Revenue 2023: $1,192,928Expenses 2023: $1,014,944Net Income 2023: $177,9842023Revenue 2024: $893,588Expenses 2024: $969,607Net Income 2024: -$76,0192024Revenue 2025: $930,742Expenses 2025: $887,106Net Income 2025: $43,6362025

Highlighted filing

2013

Revenue$551,918
Expenses$538,270
Net Income$13,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2012
Return Version
2013v3.1
Gross Receipts
$551,918
Mission and Program Overview

Mission

The primary purpose is to maintain a high standard of integrity and efficiency in the conduct of retail grocery businesses, foster and promote the welfare of such businesses, and to disseminate useful information in the best interest of food retailers to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,780$331,847▲ $5,067
Cash and Non-Interest-Bearing Accounts$170,195$164,972▼ $5,223
Accounts Receivable$51,905$72,271▲ $20,366
Prepaid Expenses and Deferred Charges$13,849$13,097▼ $752
Land, Buildings, and Equipment, Net$6,414$4,074▼ $2,340
Total Assets$570,468$587,586▲ $17,118
Other Assets Total$1,325$1,325→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,600$142,230▲ $5,630
Deferred Revenue$61,570$59,410▼ $2,160
Total Liabilities$198,170$201,640▲ $3,470
Net Assets / Fund Balance
Unrestricted Net Assets$272,298$285,946▲ $13,648
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$372,298$385,946▲ $13,648
Total Liabilities and Net Assets / Fund Balance$570,468$587,586▲ $17,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,957$24,010$27,967
Other Land Buildings$117$23,504$23,621
Leasehold Improvements-$4,710$4,710
Other Assets Org$1,325--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarron SpringerPresidentFT$140,441$140,441

Board Members and Trustees

NameTitle
Tony BarhamChairman
John Ed WamplerChairman-elect
Gary BuchananPast Chairman
Randy StephersonVice Chairman
Bryant DavisDirector
Chris SmithDirector
Dave ShelekDirector
David FulmerDirector
Gary PickettDirector
Jeff TietgensDirector
Jimmy NicholasDirector
Joe WolfDirector
Joey HaysDirector
John JonesDirector
Toney CollierDirector
Toney MillerDirector
Terry RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,873
Investment Income
$1,704
Other Revenue
$74,341
Change in Net Assets
$13,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,918
Total Revenue per Audited Statements
$551,918
Total Revenue per Form 990
$551,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,102
Salaries, Compensation, and Employee Benefits$258,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,441--$140,441
Conferences and Meetings$135,807--$135,807
Other Salaries and Wages$91,454--$91,454
Insurance$39,225--$39,225
Occupancy$30,862--$30,862
All Other Expenses$25,432--$25,432
Payroll Taxes$20,273--$20,273
Fees for Services Accounting$10,151--$10,151
Other Employee Benefits$6,000--$6,000
Office Expenses$5,586--$5,586
Other Expenses$4,480--$4,480
Depreciation Depletion$2,340--$2,340
Information Technology$1,532--$1,532
Travel$1,189--$1,189
Total Functional Expenses$538,270$0$0$538,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,270
Total Expenses per Audited Statements$538,270
Total Expenses per Form 990$538,270
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
Current Year Nondeductible Lobbying and Political Cost$21,335
Total Nondeductible Lobbying and Political Cost$21,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members do not have any voting rights with the board.”

Committee meeting documentation Part VI line 8B

“The minutes of board meetings are recorded and approved at the next board meeting.”

Form 990 governing body review Part VI line 11

“The form 990 and 990-t are reviewed by the president prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that it reviews with each board member at least on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation for the president is reviewed and approved by the board of directors. Compensation for other employees is reviewed and approved by the president. The president is eligible for an annual bonus based on certain financial and membership benchmarks. If the president meets these requirements, the bonus is calculated by the outside accountant ,that provides monthly accounting services, and is approved by the board before it is paid.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1384840

Signing Officer

Name
Cyndi Randle
Title
Interim Directo
Phone
6158890136
Signed
2012-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
20

Preparer

Preparer
Bob Bellenfant
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“YES”

Raw XML AppendixShowing 400 of 518 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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS DO NOT HAVE ANY VOTING RIGHTS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINUTES OF BOARD MEETINGS ARE RECORDED AND APPROVED AT THE NEXT BOARD MEETING.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,586
Liabilities
$201,640
Net assets
$385,946
Revenue
$551,918
Expenses
$538,270
Net income
$13,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.28$0.15$0.93$0.89$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.44$0.19$0.89$0.97$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.19$0.01$1.19$1.01$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.38$0.18$1.48$1.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.30$0.14$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.21$0.18$0.48$0.72$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.05$0.35$0.51$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.63$0.79$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.34$0.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits