Civic Intelligence

Tennessee Wildlife Resources Foundation Inc.

990 • Fiscal year 2015 • EIN 62-1806324

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileN/A

View Organization Page

5000 Linbar DriveNashville, TN 37211

(615) 831-9311

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$106,538

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$19,034,941

Up $3,232,368 (+20%) from 2014

Net Assets

Up

$18,575,888

Up $3,174,568 (+21%) from 2014

Liabilities

Up

$459,053

Up $57,800 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$6,285,616

Up $429,588 (+7.3%) from 2014

Expenses

Down

$2,854,387

Down $239,342 (-7.7%) from 2014

Net Income

Up

$3,431,229

Up $668,930 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $16,866,410Liabilities 2010: $820,336Net Assets 2010: $16,046,0742010Assets 2011: $20,235,809Liabilities 2011: $4,140,834Net Assets 2011: $16,094,9752011Assets 2012: $12,866,023Liabilities 2012: $924,088Net Assets 2012: $11,941,9352012Assets 2013: $13,245,081Liabilities 2013: $556,485Net Assets 2013: $12,688,5962013Assets 2014: $15,802,573Liabilities 2014: $401,253Net Assets 2014: $15,401,3202014Assets 2015: $19,034,941Liabilities 2015: $459,053Net Assets 2015: $18,575,8882015Assets 2016: $21,898,008Liabilities 2016: $353,070Net Assets 2016: $21,544,9382016Assets 2017: $50,007,178Liabilities 2017: $332,879Net Assets 2017: $49,674,2992017Assets 2018: $54,552,168Liabilities 2018: $52,954,414Net Assets 2018: $1,597,7542018Assets 2019: $55,475,851Liabilities 2019: $54,408,045Net Assets 2019: $1,067,8062019Assets 2020: $52,700,629Liabilities 2020: $55,537,757Net Assets 2020: -$2,837,1282020Assets 2021: $51,857,407Liabilities 2021: $56,752,526Net Assets 2021: -$4,895,1192021Assets 2022: $48,945,762Liabilities 2022: $56,148,069Net Assets 2022: -$7,202,3072022Assets 2023: $51,589,488Liabilities 2023: $56,874,190Net Assets 2023: -$5,284,7022023Assets 2024: $14,404,267Liabilities 2024: $5,313,495Net Assets 2024: $9,090,7722024

Highlighted filing

2015

Assets$19,034,941
Liabilities$459,053
Net Assets$18,575,888
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,111,8662010Revenue 2011: $4,930,510Expenses 2011: $4,881,609Net Income 2011: $48,9012011Expenses 2012: $6,900,3002012Revenue 2013: $4,352,262Expenses 2013: $3,592,438Net Income 2013: $759,8242013Revenue 2014: $5,856,028Expenses 2014: $3,093,729Net Income 2014: $2,762,2992014Revenue 2015: $6,285,616Expenses 2015: $2,854,387Net Income 2015: $3,431,2292015Revenue 2016: $4,993,871Expenses 2016: $2,024,821Net Income 2016: $2,969,0502016Revenue 2017: $30,463,978Expenses 2017: $2,334,617Net Income 2017: $28,129,3612017Revenue 2018: $5,745,089Expenses 2018: $3,981,161Net Income 2018: $1,763,9282018Revenue 2019: $4,198,426Expenses 2019: $4,831,176Net Income 2019: -$632,7502019Revenue 2020: $3,479,537Expenses 2020: $7,405,514Net Income 2020: -$3,925,9772020Revenue 2021: $2,391,407Expenses 2021: $4,611,056Net Income 2021: -$2,219,6492021Revenue 2022: $4,696,100Expenses 2022: $4,917,518Net Income 2022: -$221,4182022Revenue 2023: $6,200,180Expenses 2023: $6,104,263Net Income 2023: $95,9172023Revenue 2024: $19,778,172Expenses 2024: $5,274,414Net Income 2024: $14,503,7582024

Highlighted filing

2015

Revenue$6,285,616
Expenses$2,854,387
Net Income$3,431,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$6,397,062
Mission and Program Overview

Mission

The tennessee wildlife resources foundation, inc. (twrf) was established to benefit wildlife resources in tennessee. The twrf's mission is to promote habitat conservation and restortion, responsible land stweardship and tennessee's rich hunting and fishing heritage. The cornerstone of the twrf mission is its commitment to support the tennessee wildlife resources agency. This partnership and cooperative effort yields benefits for tennessee's sportsman and women through support of strategic land acquisition, funding for wildlife research and various youth education programs.

The tennessee wildlife resources foundation, inc. (twrf) was established to benefit wildlife resources in tennessee. The twrf's mission is to promote habitat conservation and restoration, responsible land stewardship and tennessee's rich hunting and fishing heritage. The cornerstone of the twrf mission is its commitment to support the tennessee wildlife resources agency. This partnership and cooperative effort yields benefits for tennessee's sportsman and women through support of strategic land acquisition, funding for wildlife research and various youth education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,082,174$13,086,990▲ $5,004,816
Cash and Non-Interest-Bearing Accounts$4,781,065$2,991,012▼ $1,790,053
Land, Buildings, and Equipment, Net$2,753,825$2,765,884▲ $12,059
Accounts Receivable$128,390$149,538▲ $21,148
Inventories for Sale or Use$43,861$35,440▼ $8,421
Prepaid Expenses and Deferred Charges$13,258$6,077▼ $7,181
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$15,802,573$19,034,941▲ $3,232,368
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$230,531$240,421▲ $9,890
Other Liabilities$19,429$218,632▲ $199,203
Unsecured Notes Loans Payable$127,893--
Deferred Revenue$23,400--
Total Liabilities$401,253$459,053▲ $57,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,783,577$17,618,841▲ $2,835,264
Unrestricted Net Assets$617,743$957,047▲ $339,304
Total Net Assets Fund Balance$15,401,320$18,575,888▲ $3,174,568
Total Liabilities and Net Assets / Fund Balance$15,802,573$19,034,941▲ $3,232,368

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,330,072-$2,330,072
Buildings$345,487$41,935$387,422
Equipment$79,351$171,928$251,279
Other Land Buildings$10,558$27,443$38,001
Leasehold Improvements$416$9,758$10,174
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey WoodardProgram DirectorFT$104,962$1,576$106,538
Julie SchusterExecutive DirectorFT$80,000$12,059$92,059

Board Members and Trustees

NameTitle
Tripp FolkPresident
T Clark AkersVice President
Adam GoodmanDirector
Al Buckley JrDirector
Beverly JohnsonDirector
Coy NorrisDirector
David McmahanDirector
Ed CarterDirector
Harold CannonDirector
Howard B Brooks JrDirector
Kenneth Adams IvDirector
Kevin McginnDirector
Mark ColemanDirector
Shane AlexanderDirector
Tim WilsonDirector
William BrownDirector
Rusty DunnSecretary
Tucker HerndonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kci TechnologiesProject Services4601 SIX FORKS RD STE 220, Raleigh, NC 27609$356,096
Revenue and Support

Revenue Composition

Contributions and Grants
$896,955
Program Service Revenue
$4,967,378
Investment Income
$46,878
Other Revenue
$374,405
All Other Contributions
$555,265
Change in Net Assets
$3,431,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$53,034Fair Market Value (FMV)
Total Noncash Contributions$53,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,285,616
Revenue Not Reported on Form 990
$111,446
Total Revenue per Audited Statements
$6,397,062
Total Revenue per Form 990
$6,285,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,485
Salaries, Compensation, and Employee Benefits$974,902
Total Fundraising Expense$135,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,917$106,506$79,844$693,267
Current Officers, Directors, Trustees, and Key Employees$145,214$30,510$22,872$198,596
Fees for Services Other$126,292$38,954-$165,246
All Other Expenses$77,369$23,421$3,505$104,295
Fees for Services Accounting$67,016$20,671-$87,687
Advertising$55,319$14,769$5,937$76,025
Insurance$65,445$7,718$511$73,674
Travel$59,220$3,037$5,705$67,962
Occupancy$51,179$4,929-$56,108
Other Expenses$47,587$5,726$40$53,353
Payroll Taxes$39,479$7,207$5,849$52,535
Other Employee Benefits$23,576$3,643$3,285$30,504
Depreciation Depletion$23,762$5,324-$29,086
Fees for Service Investment Mgmnt Fees-$22,118-$22,118
Fees for Services Legal$16,890$5,210-$22,100
Information Technology$4,797$19$2,028$6,844
Office Expenses$5,058$1,297-$6,355
Interest-$5,821-$5,821
Total Functional Expenses$2,408,073$311,033$135,281$2,854,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,965,833
Expenses per Audited Statements$2,854,387
Total Expenses per Form 990$2,854,387
Expenses Not Reported on Form 990$111,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485,851
Fundraising Direct Expenses$111,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gosth$220,485$220,485$17,417$203,068
Dove Hunt$72,544$72,544$8,128$64,416
Total Events$483,731$483,731$107,912$375,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$218,632
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director shall ensure that tax payments and other government-ordered payments or filings are filed in a timely and accurate manner. The executive director shall sign and certify that the irs form 990 is accurate and complete. The audit/financial committee shall review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 within 30 days of its submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Updated annually at board meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed annually at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tennessee Wildlife Resources Foundation
EIN
62-1806324
Phone
6158319311
Address
5000 Linbar Drive, Nashville, TN 37211

Signing Officer

Name
Julie Schuster
Title
Executive Director
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
15

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
Sarah Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Part XII Line 2B

“Tennessee wildlife resources foundation, inc has a consolidated subsidiary, tennessee stream mitigation program, llc. (tsmp) (ein 26-0456471). All tsmp financial information is included in the form 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying consolidated financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by U.S. federal or state taxing authorities for years before 2012.The Foundation is the sole member of both TSMP and MCSC, which are nonprofit Tennessee limited liability companies and are exempt from Tennessee Franchise and Excise tax. We file a consolidated information return with the Internal Revenue Service with our wholly-owned subsidiaries. We recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of December 31, 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $111446”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $111446”

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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/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,034,941
Liabilities
$459,053
Net assets
$18,575,888
Revenue
$6,285,616
Expenses
$2,854,387
Net income
$3,431,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.31$9.09$19.8$5.27$14.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$56.9$5.28$6.20$6.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$56.1$7.20$4.70$4.92$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$56.8$4.90$2.39$4.61$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$55.5$2.84$3.48$7.41$3.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$54.4$1.07$4.20$4.83$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$53.0$1.60$5.75$3.98$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.33$49.7$30.5$2.33$28.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.35$21.5$4.99$2.02$2.97
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.46$18.6$6.29$2.85$3.43
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.40$15.4$5.86$3.09$2.76
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.56$12.7$4.35$3.59$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.92$11.9$6.90
2011Summary only. Only limited summary data is available for this year.$20.2$4.14$16.1$4.93$4.88$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.82$16.0$4.11
Peer Organizations

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