Civic Intelligence

Tennessee Wildlife Resources Foundation Inc.

990 • Fiscal year 2016 • EIN 62-1806324

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilewww.twrf.net

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,984

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$21,898,008

Up $2,863,067 (+15%) from 2015

Net Assets

Up

$21,544,938

Up $2,969,050 (+16%) from 2015

Liabilities

Down

$353,070

Down $105,983 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$4,993,871

Down $1,291,745 (-21%) from 2015

Expenses

Down

$2,024,821

Down $829,566 (-29%) from 2015

Net Income

Down

$2,969,050

Down $462,179 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$21,898,008
Liabilities$353,070
Net Assets$21,544,938
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$4,993,871
Expenses$2,024,821
Net Income$2,969,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$5,089,683
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$13,086,990$12,882,429▼ $204,561
Cash and Non-Interest-Bearing Accounts$2,991,012$5,921,300▲ $2,930,288
Land, Buildings, and Equipment, Net$2,765,884$2,767,197▲ $1,313
Accounts Receivable$149,538$254,014▲ $104,476
Inventories for Sale or Use$35,440$69,530▲ $34,090
Prepaid Expenses and Deferred Charges$6,077$3,538▼ $2,539
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$19,034,941$21,898,008▲ $2,863,067
Other Assets Total-$0-
Liabilities
Other Liabilities$218,632$224,457▲ $5,825
Accounts Payable and Accrued Expenses$240,421$119,318▼ $121,103
Mortgage Notes Payable Secured by Investment Property-$9,295-
Total Liabilities$459,053$353,070▼ $105,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,618,841$20,646,260▲ $3,027,419
Unrestricted Net Assets$957,047$898,678▼ $58,369
Total Net Assets Fund Balance$18,575,888$21,544,938▲ $2,969,050
Total Liabilities and Net Assets / Fund Balance$19,034,941$21,898,008▲ $2,863,067

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,330,072-$2,330,072
Buildings$324,196$49,910$374,106
Equipment$94,317$191,059$285,376
Other Land Buildings$7,522$30,479$38,001
Leasehold Improvements$11,090$12,401$23,491
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey WoodardProgram DirectorFT$105,000$6,984$111,984
Julie SchusterExecutive DirectorFT$80,000$7,277$87,277

Board Members and Trustees

NameTitle
Tripp FolkChairman
Adam GoodmanDirector
Al Buckley JrDirector
Beverly JohnsonDirector
Coy NorrisDirector
David McmahanDirector
Donnie CoveyDirector
Ed CarterDirector
Howard B Brooks JrDirector
Jamie WoodsonDirector
Kenneth Adams IvDirector
Kevin McginnDirector
Mark ColemanDirector
Rusty DunnDirector
Shane AlexanderDirector
Tim WilsonDirector
William BrownDirector
Tucker HerndonSecretary
T Clark AkersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kci TechnologiesProject Services4601 SIX FORKS RD STE 220, Raleigh, NC 27609$184,418
Revenue and Support

Revenue Composition

Contributions and Grants
$390,767
Program Service Revenue
$4,148,054
Investment Income
$236,265
Other Revenue
$218,785
All Other Contributions
$312,679
Change in Net Assets
$2,969,050

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$45,679Fair Market Value (FMV)
Books and Publications-$16,820Fair Market Value (FMV)
Other Non Cash Contri Table12$7,818Fair Market Value (FMV)
Total Noncash Contributions44$70,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,965,461
Revenue Not Reported on Financial Statements
$28,410
Revenue Not Reported on Form 990
$95,812
Total Revenue per Audited Statements
$5,061,273
Total Revenue per Form 990
$4,993,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,716
Salaries, Compensation, and Employee Benefits$943,105
Total Fundraising Expense$223,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,185$77,035$84,576$655,796
Current Officers, Directors, Trustees, and Key Employees$150,156$23,407$25,698$199,261
All Other Expenses$48,050$19,382$21,878$89,310
Travel$75,704$2,917$8,287$86,908
Insurance$65,064$10,468$265$75,797
Payroll Taxes$50,134$6,177$4,919$61,230
Other Expenses$5,000$6,664$53,497$58,497
Occupancy$11,754$45,764-$57,518
Fees for Services Accounting-$57,025-$57,025
Fees for Services Legal$44,763--$44,763
Depreciation Depletion$27,422$5,364-$32,786
Fees for Service Investment Mgmnt Fees-$28,410-$28,410
Fees for Services Other$6,417$11,234$5,000$22,651
Advertising$10,297$4,331$4,973$19,601
Pension Plan Contributions$11,690$1,440$1,147$14,277
Other Employee Benefits$10,267$1,266$1,008$12,541
Information Technology$10,159--$10,159
Office Expenses$3,729$2,614-$6,343
Interest$32--$32
Total Functional Expenses$1,497,339$303,498$223,984$2,024,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,223
Total Expenses per Form 990$2,024,821
Expenses per Audited Statements$1,996,411
Expenses Not Reported on Form 990$95,812
Expenses Not Reported on Financial Statements$28,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,597
Fundraising Direct Expenses$95,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gosth$161,342$161,342$38,327$123,015
Heritage$58,537$58,537-$58,537
Total Events$310,944$310,944$63,480$247,464
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$224,457
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
Joey Woodard
Title
Executive Director
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
19
Employees
34
Volunteers
146

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 2013.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, 2016.”

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

“Special event expenses $95812”

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

“Special event expenses $95812”

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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/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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,898,008
Liabilities
$353,070
Net assets
$21,544,938
Revenue
$4,993,871
Expenses
$2,024,821
Net income
$2,969,050
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
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.35$21.5$4.99$2.02$2.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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