Civic Intelligence

The Volunteer Center for Rural Development

990 • Fiscal year 2013 • EIN 26-2635473

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

P O Box 538225

(731) 364-5415

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-202%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$1

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$869,088

Down $38,483 (-4.2%) from 2012

Net Assets

Down

$869,088

Down $28,093 (-3.1%) from 2012

Liabilities

Down

$0

Down $10,390 (-100%) from 2012

Revenue

$29,016

No earlier filing loaded for comparison.

Expenses

Down

$87,499

Down $6,439 (-6.9%) from 2012

Net Income

-$58,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,045,052Liabilities 2010: $146,573Net Assets 2010: $898,4792010Assets 2011: $1,006,560Liabilities 2011: $117,015Net Assets 2011: $889,5452011Assets 2012: $907,571Liabilities 2012: $10,390Net Assets 2012: $897,1812012Assets 2013: $869,088Liabilities 2013: $0Net Assets 2013: $869,0882013Assets 2014: $1,078,931Liabilities 2014: $0Net Assets 2014: $1,078,9312014Assets 2016: $946,562Liabilities 2016: $0Net Assets 2016: $946,5622016Assets 2017: $876,667Liabilities 2017: $0Net Assets 2017: $876,6672017Assets 2018: $799,209Liabilities 2018: $0Net Assets 2018: $799,2092018Assets 2019: $699,581Liabilities 2019: $0Net Assets 2019: $699,5812019Assets 2020: $661,128Liabilities 2020: $0Net Assets 2020: $661,1282020Assets 2021: $744,193Liabilities 2021: $0Net Assets 2021: $744,1932021Assets 2022: $779,145Liabilities 2022: $0Net Assets 2022: $779,1452022Assets 2023: $757,026Liabilities 2023: $0Net Assets 2023: $757,0262023Assets 2024: $778,035Liabilities 2024: $0Net Assets 2024: $778,0352024

Highlighted filing

2013

Assets$869,088
Liabilities$0
Net Assets$869,088

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $8,2112010Expenses 2011: $44,1172011Expenses 2012: $93,9382012Revenue 2013: $29,016Expenses 2013: $87,499Net Income 2013: -$58,4832013Revenue 2014: $255,911Expenses 2014: $46,068Net Income 2014: $209,8432014Revenue 2016: $1,076Expenses 2016: $67,145Net Income 2016: -$66,0692016Revenue 2017: $5,886Expenses 2017: $75,781Net Income 2017: -$69,8952017Revenue 2018: $14,153Expenses 2018: $91,611Net Income 2018: -$77,4582018Revenue 2019: $12,874Expenses 2019: $112,502Net Income 2019: -$99,6282019Revenue 2020: $24,806Expenses 2020: $63,259Net Income 2020: -$38,4532020Revenue 2021: $173,093Expenses 2021: $90,028Net Income 2021: $83,0652021Revenue 2022: $137,190Expenses 2022: $104,766Net Income 2022: $32,4242022Revenue 2023: $25,104Expenses 2023: $47,223Net Income 2023: -$22,1192023Revenue 2024: $25,178Expenses 2024: $4,169Net Income 2024: $21,0092024

Highlighted filing

2013

Revenue$29,016
Expenses$87,499
Net Income-$58,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$29,016
Mission and Program Overview

Mission

The center is organized exclusively for charitable, scientific, literary and educational purposes within the meaning of 501(c)(3) of the code, including developing educational programs with an emphasis on tennessee issues and rural and other studies and prviding scholarships and opportunities for student leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$927,571$869,088▼ $58,483
Savings and Temporary Cash Investments$900,868$833,723▼ $67,145
Cash and Non-Interest-Bearing Accounts$26,703$35,365▲ $8,662
Total Assets$927,571$869,088▼ $58,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,571$869,088▼ $58,483
Total Liabilities and Net Assets / Fund Balance$927,571$869,088▼ $58,483
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mark MaddoxSecretary/di$1$1

Board Members and Trustees

NameTitle
Roy HerronPresident/di
Craig FitzughVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,445
Program Service Revenue
$0
Investment Income
$1,857
Other Revenue
$1,714
All Other Contributions
$445
Change in Net Assets
$-58,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,398
Salaries, Compensation, and Employee Benefits$38,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,070--$34,070
Occupancy$4,969--$4,969
Office Expenses$4,490$183-$4,673
Fees for Service Investment Mgmnt Fees-$4,412-$4,412
Payroll Taxes$4,031--$4,031
Conferences and Meetings$3,481--$3,481
Information Technology$900--$900
Insurance$742--$742
Travel$196--$196
Fees for Services Accounting$125--$125
Other Expenses$3,380$20-$20
Total Functional Expenses$82,884$4,615$0$87,499
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
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
26-2635473
Phone
7313645415

Signing Officer

Name
Roy Herron
Title
President and Director
Phone
7313645415
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Herron
Formed
2008
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
David W Hart CPA
Phone
7315875145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The center is organized exclusively for charitable, scientific, literary and educational purposes within the meaning of 501(c)(3) of the code, including developing educational programs with an emphasis on tennessee issues and rural and other studies and prviding scholarships and opportunities for student leaders.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine10NED MCWHERTER CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20RURAL DEVELOPMENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 NORTH LINDELL
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ReturnHeader/ReturnTs02014-08-12T17:27:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.03$0.00$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.03$0.05$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.14$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.17$0.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.02$0.06$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.01$0.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.01$0.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.01$0.08$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.90$0.01