Tennessee Stormwater Association EIN 26-3315160

Tennessee Stormwater Association

EIN  26-3315160 Membership association Maryville, TN Founded 2008
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Protects clean water, greenways, and beautifies communities.
Leadership
Charlene Desha · Executive Di · $63K
Money in and out
$275K revenue, $265K expenses
Bottom line
+3% operating surplus

Protects clean water, greenways, and beautifies communities. For fiscal year 2025 it reported $275K in revenue, $265K in expenses, and $302K in net assets.Pt I

Membership & operating revenue · FY2025
Total revenue
$275K
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$302K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
Program services $0.98 Fundraising $0.02
Operating surplus
+3%
revenue over expenses▼ -60% vs prior filing year
Earned revenue
72%
of revenue from program services & dues▲ +8% vs prior filing year
Payroll share
27%
of spending is salaries & benefits▼ -9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$275K
FY2025▲ +15%
Expenses
$265K
FY2025▲ +22%
Total assets
$302K
FY2025▲ +3%
Total liabilities
$0
FY2025
Total revenue
$275K
Pt VIII · Ln 12
Total expenses
$265K
Pt IX · Ln 25
Net assets
$302K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$302K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 418
Mission & Programs · Part III

Where the work happens

1 program service account for $261K of program spending, described in the organization's own filed words · FY2025.
01

Dissemination of information in stormwater control measures and the adoption of improved practices in stormwater administration.

$261Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTennessee Stormwater Association
EINHdr · item D26-3315160
Principal addressHdr · item CMaryville, TN
WebsiteHdr · item Jwww.tnstormwater.org
Year of formationHdr · item L2008
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFJan 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$63,251Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Charlene Desha’s $63K as Executive Di is at the 41st percentile of top reported officer pay among 1710 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Charlene Desha$63,251$56,553$53,756$45,413$43,189

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$199K · 72%
Contributions & grants$54K · 20%
Investment income$13K · 5%
Other revenue$9K · 3%
Program service revenue72%$199K
Contributions & grants20%$54K
Investment income5%$13K
Other revenue3%$9K
Total revenueLn 12$275K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Fundraising $0.02
Program services98%$261K
Fundraising2%$5K
Total functional expensesLn 25$265K

Balance Sheet

Part X · end of year
CashLn 1$302K
Total assetsLn 16$302K
Total liabilitiesLn 26$0
Total net assetsLn 32$302K
Months of cash on handcomputed13.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $302K · Operating expenses/yr $265K
13.6 months
Where the money goes
Program services
Program services $261K · Total expenses $265K
98%
Management & General
Management & general $0 · Total expenses $265K
0%
Fundraising
Fundraising $5K · Total expenses $265K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $52K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $54K · Total revenue $275K
20%
Government reliance
Government grants — · Total revenue $275K
Earned-income share
Program service revenue $199K · Total revenue $275K
72%
Investment reliance
Investment income $13K · Total revenue $275K
+5%
Program self-sufficiency
Program service revenue $199K · Total expenses $265K
75%
Growth & trend
Revenue growth (YoY)
This year $275K · Prior year $238K
+15%
Revenue CAGR
FY2020 $121K · FY2025 $275K
+18%
Net-asset trend (YoY)
End of year $302K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $275K · Expenses $265K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $302K
Net-asset ratio
Net assets $302K · Total assets $302K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $302K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Charlene Desha · Reported title EXECUTIVE DI · Highest reported compensation $63K · Total expenses $265K
24%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $72K · Total expenses $265K
27%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Fundraising cost ratio 9%
Revenue growth 15%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$275K revenue · viewing · ⤓ 990 PDF
FY2024$238K revenue · ⤓ 990 PDF
FY2023$216K revenue · ⤓ 990 PDF
FY2022$182K revenue · ⤓ 990 PDF
FY2021$171K revenue · ⤓ 990 PDF
FY2020$121K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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