Civic Intelligence

Tennessee Wildlife Resources Foundation Inc.

990 • Fiscal year 2019 • EIN 62-1806324

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

12.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$130,354

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$55,475,851

Up $923,683 (+1.7%) from 2018

Net Assets

Down

$1,067,806

Down $529,948 (-33%) from 2018

Liabilities

Up

$54,408,045

Up $1,453,631 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$4,198,426

Down $1,546,663 (-27%) from 2018

Expenses

Up

$4,831,176

Up $850,015 (+21%) from 2018

Net Income

Down

-$632,750

Down $2,396,678 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$55,475,851
Liabilities$54,408,045
Net Assets$1,067,806
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$4,198,426
Expenses$4,831,176
Net Income-$632,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$4,670,841
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
Savings and Temporary Cash Investments$25,331,647$33,919,730▲ $8,588,083
Cash and Non-Interest-Bearing Accounts$16,163,090$9,992,292▼ $6,170,798
Investments in Publicly Traded Securities$10,219,619$8,621,753▼ $1,597,866
Land, Buildings, and Equipment, Net$2,753,278$2,739,079▼ $14,199
Accounts Receivable$60,753$162,980▲ $102,227
Inventories for Sale or Use$23,781$40,017▲ $16,236
Total Assets$54,552,168$55,475,851▲ $923,683
Liabilities
Deferred Revenue$52,641,750$53,835,010▲ $1,193,260
Other Liabilities-$422,142-
Accounts Payable and Accrued Expenses$311,326$150,893▼ $160,433
Mortgage Notes Payable Secured by Investment Property$1,338--
Total Liabilities$52,954,414$54,408,045▲ $1,453,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,281$1,055,657▼ $523,624
Net Assets With Donor Restrictions$18,473$12,149▼ $6,324
Total Net Assets Fund Balance$1,597,754$1,067,806▼ $529,948
Total Liabilities and Net Assets / Fund Balance$54,552,168$55,475,851▲ $923,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,330,072-$2,330,072
Buildings$295,418$78,688$374,106
Equipment$63,959$197,913$261,872
Other Land Buildings$42,037$83,852$125,889
Leasehold Improvements$7,593$15,898$23,491
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey WoodardProgram DireFT$125,213$5,141$130,354
Eric ChanceProgram DireFT$100,274$4,178$104,452

Board Members and Trustees

NameTitle
Tucker HerndonPresident/ch
Adam GoodmanDirector
Beverly JohnsonDirector
Coy NorrisDirector
David BurdenDirector
David McmahanDirector
Donnie CoveyDirector
Jeff McmillinDirector
Kenneth S AdamsDirector
Kevin McginnDirector
Roy HarmonDirector
T Clark AkersDirector
Tim WilsonDirector
Trey TeagueDirector
Mark ColemanSecretary
Rusty DunnTreasurer
Shane AlexanderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Dawson And AssociatesConsulting1225 I STREET STE 250, Washington Dc, DC 20005$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,456
Program Service Revenue
$1,392,761
Investment Income
$1,147,860
Other Revenue
$365,349
All Other Contributions
$526,835
Change in Net Assets
$-632,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,426
Revenue Not Reported on Form 990
$424,155
Total Revenue per Audited Statements
$4,622,581
Total Revenue per Form 990
$4,198,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,772,021
Salaries, Compensation, and Employee Benefits$1,059,155
Total Fundraising Expense$87,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,956,360$41,333$304$1,997,997
Other Salaries and Wages$603,880$112,478$53,619$769,977
Occupancy$112,832$35,193-$148,025
Current Officers, Directors, Trustees, and Key Employees$111,206$8,677$10,471$130,354
Other Expenses$122,773$23$555$122,796
Other Employee Benefits$70,377$11,924$6,308$88,609
Payroll Taxes$55,768$9,449$4,998$70,215
Travel$59,389$4,333$3,281$67,003
Fees for Services Accounting$59,335$1,254$9$60,598
Depreciation Depletion$43,262--$43,262
Fees for Services Legal$9,530$201$1$9,732
All Other Expenses$3,817$525-$4,342
Total Functional Expenses$4,457,944$286,189$87,043$4,831,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,303,590
Expenses per Audited Statements$4,831,176
Total Expenses per Form 990$4,831,176
Expenses Not Reported on Form 990$472,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,764
Fundraising Direct Expenses$176,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gosth$312,760$312,760$24,248$288,512
Legislative Din$36,509$36,509$721$35,788
Total Events$375,764$375,764$176,960$198,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$422,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Eric Chance
Title
Program Director
Phone
6158319311
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Woodard
Formed
1999
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
125

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 IX, Line 11G

“Other fees 1,956,360 41,333 304”

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At december 31, 2019, we have no uncertain tax positions. We recognized 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, 2019. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2016.”

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

“Special events 25,898 cost of goods sold 295,455”

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

“Special events 176,959 cost of goods sold 295,455”

Raw XML AppendixShowing 400 of 640 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,475,851
Liabilities
$54,408,045
Net assets
$1,067,806
Revenue
$4,198,426
Expenses
$4,831,176
Net income
-$632,750
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
2019Detailed filing. Detailed filing data is available for this year.$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
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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