Civic Intelligence

Middle Tennessee Nursery Association

EIN 62-1482966 • 501(c)5 • Mcminnville, TN

Profile

Aiding the nursery industry in middle Tennessee and providing scholarships to students

231 Northgate Drive 122Mcminnville, TN 37110

www.mtna.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$263,667

Up $55,729 (+27%) from 2022

Liabilities

Up

$5,561

Up $5,078 (+1051%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$101,101

Up $92,001 (+1011%) from 2022

Expenses

Down

$50,450

Down $5,878 (-10%) from 2022

Net Income

Up

$50,651

Up $97,879 (+207%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $198,394Liabilities 2010: $959Net Assets 2010: $197,4352010Assets 2011: $173,816Liabilities 2011: $1,207Net Assets 2011: $172,6092011Assets 2012: $217,596Liabilities 2012: $170Net Assets 2012: $217,4262012Assets 2013: $197,727Liabilities 2013: $2,480Net Assets 2013: $195,2472013Assets 2014: $202,404Liabilities 2014: $1,3292014Assets 2015: $195,980Liabilities 2015: $619Net Assets 2015: $195,3612015Assets 2016: $181,955Liabilities 2016: $02016Assets 2017: $180,505Liabilities 2017: $2,388Net Assets 2017: $178,1172017Assets 2018: $184,901Liabilities 2018: $774Net Assets 2018: $184,1272018Assets 2019: $220,313Liabilities 2019: $774Net Assets 2019: $219,5392019Assets 2020: $204,667Liabilities 2020: $3,9252020Assets 2021: $256,851Liabilities 2021: $2,168Net Assets 2021: $254,6832021Assets 2022: $207,938Liabilities 2022: $4832022Assets 2023: $263,667Liabilities 2023: $5,5612023

Highlighted filing

2023

Assets$263,667
Liabilities$5,561
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $59,854Expenses 2010: $82,818Net Income 2010: -$22,9642010Revenue 2011: $49,374Expenses 2011: $74,200Net Income 2011: -$24,8262011Revenue 2012: $116,977Expenses 2012: $72,160Net Income 2012: $44,8172012Revenue 2013: $36,193Expenses 2013: $58,372Net Income 2013: -$22,1792013Revenue 2014: $46,807Expenses 2014: $40,979Net Income 2014: $5,8282014Revenue 2015: $38,786Expenses 2015: $44,500Net Income 2015: -$5,7142015Revenue 2016: $40,550Expenses 2016: $53,956Net Income 2016: -$13,4062016Revenue 2017: $43,953Expenses 2017: $47,791Net Income 2017: -$3,8382017Revenue 2018: $57,665Expenses 2018: $51,655Net Income 2018: $6,0102018Revenue 2019: $85,318Expenses 2019: $49,906Net Income 2019: $35,4122019Revenue 2020: $26,021Expenses 2020: $44,818Net Income 2020: -$18,7972020Revenue 2021: $101,351Expenses 2021: $47,410Net Income 2021: $53,9412021Revenue 2022: $9,100Expenses 2022: $56,328Net Income 2022: -$47,2282022Revenue 2023: $101,101Expenses 2023: $50,450Net Income 2023: $50,6512023

Highlighted filing

2023

Revenue$101,101
Expenses$50,450
Net Income$50,651
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$263,667
Liabilities
$5,561
Net assets
-
Revenue
$101,101
Expenses
$50,450
Net income
$50,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.64$0.06$1.01$0.50$0.51
2022Summary only. Only limited summary data is available for this year.$2.08$0.00$0.09$0.56$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$1.01$0.47$0.54
2020Summary only. Only limited summary data is available for this year.$2.05$0.04$0.26$0.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.20$0.85$0.50$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.58$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$0.44$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$0.41$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.39$0.45$0.06
2014Summary only. Only limited summary data is available for this year.$2.02$0.01$0.47$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$0.36$0.58$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$1.17$0.72$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.49$0.74$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$0.60$0.83$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$108,018
Mission and Program Overview

Mission

Aiding the nursery industry in middle Tennessee and providing scholarships to students

Program Services

DescriptionGrantsExpenses
The association promotes the nursery insustry by helping nurserymen to market their products, providing educational services and the general promotion of the nursery industry.-$23,564
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN HALCOMBExec. SecretaryPT$24,000-$24,000
LUKE PATTERSON2nd Vice Pres-$0--
RICK CANTRELLDirector-$0--
BRENT MYERSEx Officio-$0--
KATIE BETH STANFIELD3rd Vice Pres-$0--
JAMES HAYESDirector-$0--
JEFF HARRISDirector-$0--
RUSTY MANGRUMPresident-$0--
TREVOR VAUGHN1st Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
trade show$86,694$86,694$3,343$83,351
Total Events$86,694$86,694$3,343$83,351
Filing and Contact Details

Filer

Filer Name
Middle Tennessee Nursery Association
EIN
62-1482966
Phone
9315077322
Address
231 NORTHGATE DRIVE 122, MCMINNVILLE, TN 37110

Signing Officer

Name
Ann Halcomb
Title
Executive Secretary
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Kellie M Rowland CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $652”

Other Expenses.1009

“Depreciation $141”

Other Expenses.1012

“Insurance $2998”

Other Expenses.1

“website fees $2414”

Other Expenses.2

“TELEPHONE $1895”

Other Expenses.3

“Other Membership Expense $1663”

Other Expenses.5

“Bank fees $346”

Other Assets.1003

“Machinery and Equipment - Beginning $310 Machinery and Equipment - Ending $231”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“PAYROLL LIABILTIES - Beginning $1325 PAYROLL LIABILTIES - Ending $1978”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McMinnville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256851
IRS990EZ/FundraisingGrossIncomeAmt092969
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03250
IRS990EZ/GrossReceiptsAmt0108018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0673
IRS990EZ/LandAndBuildingsGrp/BOYAmt0917
IRS990EZ/LandAndBuildingsGrp/EOYAmt0856
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254683
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt724000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE BETH STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSTY MANGRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN HALCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TREVOR VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX OFFICIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81ST VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0231
IRS990EZ/OtherExpensesTotalAmt010109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aiding the nursery industry in middle Tennessee and providing scholarships to students
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association promotes the nursery insustry by helping nurserymen to market their products, providing educational services and the general promotion of the nursery industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025741
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06667
IRS990EZ/SpecialEventsNetIncomeLossAmt086302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047410
IRS990EZ/TotalProgramServiceExpensesAmt023564
IRS990EZ/TotalRevenueAmt0101351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.mtna.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0trade show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3website fees $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Membership Expense $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $310 Machinery and Equipment - Ending $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILTIES - Beginning $1325 PAYROLL LIABILTIES - Ending $1978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HALCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE TENNESSEE NURSERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0621482966
ReturnHeader/Filer/PhoneNum09315077322
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 NORTHGATE DRIVE 122
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620693408
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kellie M Rowland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T13:47:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALCOMB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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