Civic Intelligence

Tennessee State Parks Conservancy

990EZ • Fiscal year 2022 • EIN 81-2827745

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$253,094

Down $109,464 (-30%) from 2021

Net Assets

Down

$252,211

Down $98,345 (-28%) from 2021

Liabilities

Down

$883

Down $11,119 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$132,723

Down $108,653 (-45%) from 2021

Expenses

Up

$231,068

Up $116,725 (+102%) from 2021

Net Income

Down

-$98,345

Down $225,378 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$253,094
Liabilities$883
Net Assets$252,211
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$132,723
Expenses$231,068
Net Income-$98,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$132,723
Mission and Program Overview

Mission

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

Educational and special projectsprogram

Program Services

DescriptionGrantsExpenses
CUMBERLAND TRAIL PROJECT - 34.5 MILES OF DOWNED TREES WERE CLEARED FROM MAIN CUMBERLAND TRAIL AS WELL AS THE SPURS AT PINEY RIVER AT THE SUSPENSION BRIDGE.-$85,890
PROVIDING EDUCATIONAL PROGRAMS TO SCHOOL CHILDREN$3,469$39,943
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY TIPLERExecutive Director Thru Mar 2022FT$57,000-$57,000
GINA HANCOCKExecutive Director CurrentFT$21,696-$21,696
MARLEE MITCHELLBoard Chair-$0--
BOB MARTINEAUDirector-$0--
LAURA FRANKLINSecretary-$0--
JAMES COCHRANTreasurer-$0--
CATHY CATEDirector-$0--
CHARLEY POEDirector-$0--
COSBY STONEDirector-$0--
ANN TIDWELLDirector-$0--
THOMASA ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee State Parks Conservancy
EIN
81-2827745
Address
PO BOX 121884, NASHVILLE, TN 37212

Signing Officer

Name
Gina Hancock
Title
Executive Direc
Phone
6158708599
Signed
2022-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Dimeta Smith CPA LLC
Address
3354 PERIMETER HILL DR STE 112, Nashville, TN 37211
Preparer
Dimeta Smith Knight CPA
Phone
6159531167
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram supplies and expenses 101,692dues and subscriptions 5,054fundraising expenses 2,384other expenses 4,112”

Description of other assets Part II line 24

“Category beginning of year end of yearpledges/grant receivables 7,144 70”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liability 680 883sba loan 7,605 0accounts payable 3,717 0”

Part I response or note to any other line in Part I

“Part 1, line 10 - grants provided to schools throughout tn to offset the cost of school field trips to state parks.”

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY TIPLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMASA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR THRU MAR 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR CURRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENNESSEE STATE PARKS CONSERVANCY SUPPORTS THE TENNESSEE STATE PARKS, WHICH IS PART OF THE STATE OF TENNESSEE GOVERNMENT ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART IV, SECTION E, LINE 1C - THE TENNESSEE STATE PARKS CONSERVANCY SUPPORTS THE TENNESSEE STATE PARKS, WHICH IS PART OF THE STATE OF TENNESSEE GOVERNMENT ENTITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1General Explanation Attachment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SUPPLIES AND EXPENSES 101,692DUES AND SUBSCRIPTIONS 5,054FUNDRAISING EXPENSES 2,384OTHER EXPENSES 4,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPLEDGES/GRANT RECEIVABLES 7,144 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 680 883SBA LOAN 7,605 0ACCOUNTS PAYABLE 3,717 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I response or note to any other line in Part I
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
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ReturnHeader/Filer/EIN0812827745
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMETA SMITH CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037211
ReturnHeader/PreparerPersonGrp/PhoneNum06159531167
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dimeta Smith Knight CPA
ReturnHeader/ReturnTs02022-12-20T18:04:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANCOCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,094
Liabilities
$883
Net assets
$252,211
Revenue
$132,723
Expenses
$231,068
Net income
-$98,345
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