Civic Intelligence

Tennessee Wildlife Resources Foundation Inc.

990 • Fiscal year 2017 • EIN 62-1806324

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$124,409

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

510%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$50,007,178

Up $28,109,170 (+128%) from 2016

Net Assets

Up

$49,674,299

Up $28,129,361 (+131%) from 2016

Liabilities

Down

$332,879

Down $20,191 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$30,463,978

Up $25,470,107 (+510%) from 2016

Expenses

Up

$2,334,617

Up $309,796 (+15%) from 2016

Net Income

Up

$28,129,361

Up $25,160,311 (+847%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$50,007,178
Liabilities$332,879
Net Assets$49,674,299
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$30,463,978
Expenses$2,334,617
Net Income$28,129,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$30,708,538
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
Cash and Non-Interest-Bearing Accounts$5,921,300$23,607,768▲ $17,686,468
Investments in Publicly Traded Securities$12,882,429$13,193,684▲ $311,255
Accounts Receivable$254,014$9,335,039▲ $9,081,025
Land, Buildings, and Equipment, Net$2,767,197$3,828,781▲ $1,061,584
Inventories for Sale or Use$69,530$38,868▼ $30,662
Prepaid Expenses and Deferred Charges$3,538$3,038▼ $500
Total Assets$21,898,008$50,007,178▲ $28,109,170
Liabilities
Accounts Payable and Accrued Expenses$119,318$219,482▲ $100,164
Other Liabilities$224,457$107,963▼ $116,494
Mortgage Notes Payable Secured by Investment Property$9,295$5,434▼ $3,861
Total Liabilities$353,070$332,879▼ $20,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,646,260$47,480,638▲ $26,834,378
Unrestricted Net Assets$898,678$2,193,661▲ $1,294,983
Total Net Assets Fund Balance$21,544,938$49,674,299▲ $28,129,361
Total Liabilities and Net Assets / Fund Balance$21,898,008$50,007,178▲ $28,109,170

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,430,072-$3,430,072
Buildings$387,423-$387,423
Equipment$225,215-$225,215
Other Land Buildings$-224,103$305,111$81,008
Leasehold Improvements$10,174-$10,174
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey WoodardProgram DireFT$103,411$20,998$124,409

Board Members and Trustees

NameTitle
Tucker HerndonPresident/ch
Adam GoodmanDirector
Al Buckley JrDirector
Coy NorrisDirector
David McmahanDirector
Donnie CoveyDirector
Kenneth S Adams IvDirector
Kevin McginnDirector
T Clark AkersDirector
Tim WilsonDirector
Tripp FolkDirector
Beverly JohnsonExternal VP
Shane AlexanderInternal VP
Mark ColemanSecretary
Rusty DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,610
Program Service Revenue
$27,994,908
Investment Income
$222,954
Other Revenue
$117,506
All Other Contributions
$1,793,894
Change in Net Assets
$28,129,361

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 Amount
Other Non Cash Contri Table1$1,100,000
Total Noncash Contributions1$1,100,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,463,978
Revenue Not Reported on Form 990
$244,560
Total Revenue per Audited Statements
$30,708,538
Total Revenue per Form 990
$30,463,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,098
Salaries, Compensation, and Employee Benefits$995,519
Total Fundraising Expense$158,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,379$46,427$90,006$772,812
Other Expenses$116,302$1,091$10,551$127,944
Fees for Services Legal$27,152$83,364-$110,516
Current Officers, Directors, Trustees, and Key Employees$85,154$6,213$12,044$103,411
Payroll Taxes$49,891$42,341$6,065$98,297
All Other Expenses$74,224$10,124$5,076$89,424
Fees for Services Other$18,168$55,782-$73,950
Travel$59,069$619$10,354$70,042
Fees for Services Accounting$14,724$45,206-$59,930
Occupancy$15,125$44,035-$59,160
Depreciation Depletion$31,069$5,345-$36,414
Insurance$25,125$10,069-$35,194
Information Technology$23,831$360$49$24,240
Office Expenses$16,297$1,982$5,314$23,593
Other Employee Benefits$10,658$9,045$1,296$20,999
Advertising$2,304$37$130$2,471
Interest$530--$530
Total Functional Expenses$1,808,820$367,725$158,072$2,334,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,579,177
Expenses per Audited Statements$2,334,617
Total Expenses per Form 990$2,334,617
Expenses Not Reported on Form 990$244,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,066
Fundraising Direct Expenses$244,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gosth$213,456$181,819$75,505$106,314
Other$142,352$121,254$50,354$70,900
Total Events$425,066$362,066$244,560$117,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$87,243
Other Liability$20,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Updated annually at board meeting”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually at board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tennessee Wildlife Resources Founda
EIN
62-1806324
Phone
6158319311
Address
5000 LINBAR DRIVE, NASHVILLE, TN 37211

Signing Officer

Name
Joey Woodard
Title
Program Director
Phone
6158319311
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Woodard
Formed
1999
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
15
Employees
37
Volunteers
75

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Special events 244,560 special events -244,560”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Twrf has a written monitoring and enforcement policy regarding their easements.”

Schedule D, Page 3, Part X

“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 theinternal 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 provisions. 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 2014. 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. We file a consolidated information return with the internal revenue service with our wholly-owned subsidiaries.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 244,560”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 244,560”

Raw XML AppendixShowing 400 of 627 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/TitleTxt0INTERNAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXTERNAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRE
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IRS990/MinutesOfCommitteesInd0true
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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 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
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IRS990/OtherExpensesGrp/ProgramServicesAmt2156195
IRS990/OtherExpensesGrp/ProgramServicesAmt3116302
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IRS990/OtherExpensesGrp/TotalAmt1170982
IRS990/OtherExpensesGrp/TotalAmt2165880
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IRS990/PrincipalOfficerNm0JOEY WOODARD
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236265
IRS990/PYOtherExpensesAmt01081716
IRS990/PYOtherRevenueAmt0218785
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 1,252,746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,007,178
Liabilities
$332,879
Net assets
$49,674,299
Revenue
$30,463,978
Expenses
$2,334,617
Net income
$28,129,361
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
2017Detailed filing. Detailed filing data is available for this year.$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
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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