Civic Intelligence

Tennessee State Parks Conservancy

990 • Fiscal year 2023 • EIN 81-2827745

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,796

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$353,546

Up $100,452 (+40%) from 2022

Net Assets

Up

$344,326

Up $92,115 (+37%) from 2022

Liabilities

Up

$9,220

Up $8,337 (+944%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$398,714

Up $265,991 (+200%) from 2022

Expenses

Up

$306,599

Up $75,531 (+33%) from 2022

Net Income

Up

$92,115

Up $190,460 (+194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$353,546
Liabilities$9,220
Net Assets$344,326
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$398,714
Expenses$306,599
Net Income$92,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$398,714
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$245,024$351,132▲ $106,108
Accounts Receivable$8,000--
Prepaid Expenses and Deferred Charges-$2,414-
Pledges and Grants Receivable$70--
Total Assets$253,094$353,546▲ $100,452
Liabilities
Accounts Payable and Accrued Expenses$883$9,220▲ $8,337
Total Liabilities$883$9,220▲ $8,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$214,910$291,428▲ $76,518
Net Assets Without Donor Restrictions$37,301$52,898▲ $15,597
Total Net Assets Fund Balance$252,211$344,326▲ $92,115
Total Liabilities and Net Assets / Fund Balance$253,094$353,546▲ $100,452
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina HancockExecutive DirectorFT$59,796$59,796

Board Members and Trustees

NameTitle
Ann TidwellDirector
Bob MartineauDirector
Cathy CateDirector
Charley PoeDirector
Cosby StoneDirector
Seth RainfordDirector
Thomasa RossDirector
Laura FranklinSecretary
James CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,684
Program Service Revenue
$261,030
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$92,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,714
Total Revenue per Audited Statements
$398,714
Total Revenue per Form 990
$398,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,284
Salaries, Compensation, and Employee Benefits$87,411
Other Expenses$25,904
Total Fundraising Expense$17,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,284--$193,284
Other Salaries and Wages$64,960$8,120$8,120$81,200
Fees for Services Management-$6,829$1,607$8,436
Payroll Taxes$4,970$620$621$6,211
Fees for Services Accounting-$5,625-$5,625
Insurance$817--$817
All Other Expenses-$703-$703
Office Expenses-$317-$317
Travel-$303-$303
Information Technology-$245-$245
Other Expenses$10$120$4,477$120
Total Functional Expenses$264,041$24,862$17,696$306,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,599
Total Expenses per Audited Statements$306,599
Total Expenses per Form 990$306,599
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST”

Committee meeting documentation Part VI line 8B

“Available upon request”

Form 990 governing body review Part VI line 11

“available upon request”

Governing documents etc available to public Part VI line 19

“available upon request”

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
2024-01-03
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,546
Liabilities
$9,220
Net assets
$344,326
Revenue
$398,714
Expenses
$306,599
Net income
$92,115
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