Civic Intelligence

Tennessee State Parks Conservancy

990 • Fiscal year 2020 • EIN 81-2827745

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 26, 2021

Organization Profiletnstateparksconservancy.org
PO Box 121884Nashville, TN 37212

(615) 870-8599

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

473%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

729%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$233,696

Up $192,945 (+473%) from 2019

Net Assets

$223,523

No earlier filing loaded for comparison.

Liabilities

Up

$10,173

Up $10,173 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Up

$229,825

Up $202,087 (+729%) from 2019

Expenses

Up

$47,072

Up $16,248 (+53%) from 2019

Net Income

Up

$182,753

Up $185,839 (+6022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $5,355Liabilities 2017: $0Net Assets 2017: $5,3552017Assets 2018: $43,837Liabilities 2018: $02018Assets 2019: $40,751Liabilities 2019: $02019Assets 2020: $233,696Liabilities 2020: $10,173Net Assets 2020: $223,5232020Assets 2021: $362,558Liabilities 2021: $12,002Net Assets 2021: $350,5562021Assets 2022: $253,094Liabilities 2022: $883Net Assets 2022: $252,2112022Assets 2023: $353,546Liabilities 2023: $9,220Net Assets 2023: $344,3262023Assets 2024: $876,044Liabilities 2024: $29,946Net Assets 2024: $846,0982024Assets 2025: $5,188,217Liabilities 2025: $13,064Net Assets 2025: $5,175,1532025

Highlighted filing

2020

Assets$233,696
Liabilities$10,173
Net Assets$223,523
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,355Expenses 2017: $0Net Income 2017: $5,3552017Revenue 2018: $49,898Expenses 2018: $11,416Net Income 2018: $38,4822018Revenue 2019: $27,738Expenses 2019: $30,824Net Income 2019: -$3,0862019Revenue 2020: $229,825Expenses 2020: $47,072Net Income 2020: $182,7532020Revenue 2021: $241,376Expenses 2021: $114,343Net Income 2021: $127,0332021Revenue 2022: $132,723Expenses 2022: $231,068Net Income 2022: -$98,3452022Revenue 2023: $398,714Expenses 2023: $306,599Net Income 2023: $92,1152023Revenue 2024: $968,827Expenses 2024: $467,055Net Income 2024: $501,7722024Revenue 2025: $4,802,658Expenses 2025: $473,603Net Income 2025: $4,329,0552025

Highlighted filing

2020

Revenue$229,825
Expenses$47,072
Net Income$182,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 26, 2021
Return Version
2019v5.0
Gross Receipts
$229,825
Mission and Program Overview

Mission

Tennessee State Parks Conservancy supports Tennessee state parks and natural areas including educational programs and special projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,770$233,696▲ $192,926
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$40,770$233,696▲ $192,926
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$8,605▲ $8,605
Accounts Payable and Accrued Expenses$0$1,568▲ $1,568
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$10,173▲ $10,173
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,415$151,000▲ $140,585
Net Assets Without Donor Restrictions$30,355$72,523▲ $42,168
Total Net Assets Fund Balance$40,770$223,523▲ $182,753
Total Liabilities and Net Assets / Fund Balance$40,770$233,696▲ $192,926
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marlee MitchellBoard Chair
Cathy CateDirector
Charley PoeDirector
Cosby StoneDirector
Jim BrysonDirector
Michael DrescherDirector
Laura FranklinSecretary
James CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,825
Change in Net Assets
$182,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,322
Salaries, Compensation, and Employee Benefits$19,646
Total Fundraising Expense$5,067
Grants and Similar Amounts Paid$3,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,600$1,825$1,825$18,250
All Other Expenses$14,360$707$2,377$17,444
Fees for Services Management$2,800$350$350$3,500
Grants to Domestic Orgs$3,104--$3,104
Payroll Taxes$1,116$140$140$1,396
Fees for Services Accounting$0$1,325$0$1,325
Insurance$0$1,069$0$1,069
Fees for Services Other$375$0$375$750
Office Expenses$0$234$0$234
Total Functional Expenses$36,355$5,650$5,067$47,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to all members of the Board of Directors for review and comment.”

Form 990, Part VI, Section B, Line 12C

“All new directors asked to sign; policy requires each signer to update disclosure as appropriate”

Form 990, Part VI, Section C, Line 19

“As requested”

Filing and Contact Details

Filer

Filer Name
Tennessee State Parks Conservancy
EIN
81-2827745
Phone
6158708599
Address
PO Box 121884, Nashville, TN 37212

Signing Officer

Name
Kelly Tipler
Title
Executive Director
Phone
6154385538
Signed
2021-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlee Mitchell
Formed
2017
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Carrie L Wilsman
Address
6115 Plainview Drive, Evansville, IN 47720
Preparer
Carrie Wilsman
Phone
8124537147
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank fees, dues and subscriptions, program supplies, and taxes and licenses.”

Raw XML AppendixShowing 400 of 509 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014600
IRS990/OtherSalariesAndWagesGrp/TotalAmt018250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140
IRS990/PayrollTaxesGrp/ProgramServicesAmt01116
IRS990/PayrollTaxesGrp/TotalAmt01396
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marlee Mitchell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt027738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010207
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020617
IRS990/PYRevenuesLessExpensesAmt0-3086
IRS990/PYTotalExpensesAmt030824
IRS990/PYTotalRevenueAmt027738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022500
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization applied for tax-exempt status as a Type III Supporting Organization. The original IRS Determination Letter described the organization as a Type I Supporting organization, likely on the basis of outdated facts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section B, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626001445
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03104
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0State of Tennessee
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0Department of Environment and Conservation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,696
Liabilities
$10,173
Net assets
$223,523
Revenue
$229,825
Expenses
$47,072
Net income
$182,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$4.80$0.47$4.33
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.97$0.47$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.40$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.24$0.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.23$0.05$0.18
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01