Civic Intelligence

Tennessee Advanced Genetics Inc

990EZ • Fiscal year 2017 • EIN 62-1636120

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 10, 2018

3205-c Hwy 46 SouthDickson, TN 37055

(931) 996-4253

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,106

Up $1,056 (+2.9%) from 2016

Net Assets

Up

$36,597

Up $3,528 (+11%) from 2016

Liabilities

Down

$1,509

Down $2,472 (-62%) from 2016

Revenue

Down

$5,476

Down $2,215 (-29%) from 2016

Expenses

Down

$1,948

Down $3,012 (-61%) from 2016

Net Income

Up

$3,528

Up $797 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,439Liabilities 2010: $1,735Net Assets 2010: $20,7042010Assets 2011: $31,153Liabilities 2011: $3,903Net Assets 2011: $27,2502011Assets 2012: $30,567Liabilities 2012: $1,842Net Assets 2012: $28,7252012Assets 2013: $34,234Liabilities 2013: $4,446Net Assets 2013: $29,7882013Assets 2014: $32,226Liabilities 2014: $2,735Net Assets 2014: $29,4912014Assets 2015: $33,379Liabilities 2015: $3,041Net Assets 2015: $30,3382015Assets 2016: $37,050Liabilities 2016: $3,981Net Assets 2016: $33,0692016Assets 2017: $38,106Liabilities 2017: $1,509Net Assets 2017: $36,5972017Assets 2018: $45,622Liabilities 2018: $1,340Net Assets 2018: $44,2822018Assets 2019: $66,993Liabilities 2019: $1,752Net Assets 2019: $65,2412019Assets 2020: $78,806Liabilities 2020: $14,261Net Assets 2020: $64,5452020Assets 2021: $93,257Liabilities 2021: $23,926Net Assets 2021: $69,3312021Assets 2022: $110,308Liabilities 2022: $30,131Net Assets 2022: $80,1772022Assets 2023: $107,267Liabilities 2023: $29,312Net Assets 2023: $77,9552023Assets 2024: $138,992Liabilities 2024: $25,553Net Assets 2024: $113,4392024

Highlighted filing

2017

Assets$38,106
Liabilities$1,509
Net Assets$36,597

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $6,646Expenses 2010: $1,870Net Income 2010: $4,7762010Revenue 2011: $8,422Expenses 2011: $1,876Net Income 2011: $6,5462011Revenue 2012: $2,877Expenses 2012: $1,402Net Income 2012: $1,4752012Revenue 2013: $2,459Expenses 2013: $1,396Net Income 2013: $1,0632013Revenue 2014: $1,003Expenses 2014: $1,300Net Income 2014: -$2972014Revenue 2015: $7,002Expenses 2015: $6,155Net Income 2015: $8472015Revenue 2016: $7,691Expenses 2016: $4,960Net Income 2016: $2,7312016Revenue 2017: $5,476Expenses 2017: $1,948Net Income 2017: $3,5282017Revenue 2018: $10,724Expenses 2018: $3,039Net Income 2018: $7,6852018Revenue 2019: $24,366Expenses 2019: $3,407Net Income 2019: $20,9592019Revenue 2020: $14,737Expenses 2020: $2,924Net Income 2020: $11,8132020Revenue 2021: $16,368Expenses 2021: $11,582Net Income 2021: $4,7862021Revenue 2022: $19,845Expenses 2022: $8,999Net Income 2022: $10,8462022Revenue 2023: $11,641Expenses 2023: $13,863Net Income 2023: -$2,2222023Revenue 2024: $39,807Expenses 2024: $4,323Net Income 2024: $35,4842024

Highlighted filing

2017

Revenue$5,476
Expenses$1,948
Net Income$3,528
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.1
Gross Receipts
$5,476
Mission and Program Overview

Mission

Promote new seed varieties

Promote new seed varieties.

Program Services

DescriptionGrantsExpenses
DEVELOP PRODUCTION AND PROMOTIONAL MARKETING PLANS FOR NEW FIELD SEED VARIETIES OR PLANT SPECIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HUFFSTETLERPresident-$0--
BILLY SELLERSVice Preside-$0--
JAMES M YOUNGSecretary-$0--
STACY BURWICKTreasurer-$0--
DAVID FANDRICHDirector-$0--
NICK GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Advanced Genetics Inc
EIN
62-1636120
Phone
9319964253
Address
3205-C HWY 46 SOUTH, DICKSON, TN 37055

Signing Officer

Name
James M Young
Title
Secretary
Phone
9319964253
Signed
2018-03-10

Preparer

Firm
Cameron Spivey CPA Plc
Address
5545 MURRAY AVE STE 204, MEMPHIS, TN 38119-3898
Preparer
George C Spivey CPA
Phone
9018815010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses management fees 548 miscellaneous 50 total 598

Form 990-ez, Part II, Line 24

Organizational costs 1,523 1,523 total 1,523 1,523

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,981 1,509

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES M YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum09319964253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205-C HWY 46 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038106
IRS990EZ/GrossReceiptsAmt05476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HUFFSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES M YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY BURWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FANDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01523
IRS990EZ/OtherExpensesTotalAmt0598
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NEW SEED VARIETIES.
IRS990EZ/ProgramServiceRevenueAmt05476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP PRODUCTION AND PROMOTIONAL MARKETING PLANS FOR NEW FIELD SEED VARIETIES OR PLANT SPECIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01948
IRS990EZ/TotalRevenueAmt05476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MANAGEMENT FEES 548 MISCELLANEOUS 50 TOTAL 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL COSTS 1,523 1,523 TOTAL 1,523 1,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,981 1,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09319964253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE ADVANCED GENETICS INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621636120
ReturnHeader/Filer/PhoneNum09319964253
ReturnHeader/Filer/USAddress/AddressLine1Txt03205-C HWY 46 SOUTH
ReturnHeader/Filer/USAddress/CityNm0DICKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352493457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON SPIVEY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05545 MURRAY AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381193898
ReturnHeader/PreparerPersonGrp/PhoneNum09018815010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE C SPIVEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-10T18:03:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.40$0.04$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$0.20$0.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$0.16$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.15$0.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.24$0.03$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.11$0.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.05$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.03$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.08$0.02$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.07$0.02$0.05