Civic Intelligence

Tennessee Riverkeeper Inc.

990EZ • Fiscal year 2018 • EIN 30-0544517

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
P O Box 2594Decatur, AL 35602

(205) 516-9350

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

$123,785

No earlier filing loaded for comparison.

Net Assets

$122,047

No earlier filing loaded for comparison.

Liabilities

$1,738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

$149,257

No earlier filing loaded for comparison.

Expenses

$119,349

No earlier filing loaded for comparison.

Net Income

$29,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $123,785Liabilities 2018: $1,738Net Assets 2018: $122,0472018Assets 2019: $88,981Liabilities 2019: $533Net Assets 2019: $88,4482019Assets 2020: $137,477Liabilities 2020: $3,466Net Assets 2020: $134,0112020Assets 2021: $182,400Liabilities 2021: $1,003Net Assets 2021: $181,3972021Assets 2022: $249,249Liabilities 2022: $3,376Net Assets 2022: $245,8732022Assets 2023: $206,186Liabilities 2023: $4,770Net Assets 2023: $201,4162023Assets 2024: $152,122Liabilities 2024: $4,979Net Assets 2024: $147,1432024

Highlighted filing

2018

Assets$123,785
Liabilities$1,738
Net Assets$122,047
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $149,257Expenses 2018: $119,349Net Income 2018: $29,9082018Revenue 2019: $123,180Expenses 2019: $156,780Net Income 2019: -$33,6002019Revenue 2020: $201,027Expenses 2020: $155,464Net Income 2020: $45,5632020Revenue 2021: $212,855Expenses 2021: $165,469Net Income 2021: $47,3862021Revenue 2022: $237,966Expenses 2022: $173,490Net Income 2022: $64,4762022Revenue 2023: $184,571Expenses 2023: $225,028Net Income 2023: -$40,4572023Revenue 2024: $174,228Expenses 2024: $227,595Net Income 2024: -$53,3672024

Highlighted filing

2018

Revenue$149,257
Expenses$119,349
Net Income$29,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$149,257
Mission and Program Overview

Mission

The mission of tennessee riverkeeper is to protect and restore clean water, biological life, recreational opportunities and aesthetic values of and to the tennessee and cumberland rivers and their tributaries.

Tennessee riverkeepers mission is simple, to protect and preserve the tennessee and cumberland rivers and their tributaries.

Program Services

DescriptionGrantsExpenses
TENNESSEE RIVERKEEPERS MISSION IS SIMPLE, TO PROTECT AND PRESERVE THE TENNESSEE AND CUMBERLAND RIVERS AND THEIR TRIBUTARIES.-$107,164
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WHITESIDEExecutive DiFT$39,000-$39,000
MARK MARTINTreasurerPT$15,833-$15,833
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rfk Nashville$45,334$45,334-$45,334
Rfk Huntsville$19,304$19,304-$19,304
Total Events$64,638$64,638-$64,638
Filing and Contact Details

Filer

Filer Name
Tennessee Riverkeeper
EIN
30-0544517
Address
P O BOX 2594, DECATUR, AL 35602

Signing Officer

Name
Mark Martin
Title
Treasurer
Phone
2565169350
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Daphne L Baker CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses outreach 2,415 merchandising 2,231 website 347 office expenses 624 p o box rental fee 120 miscellaneous 206 bank service charges 297 conferences and workshops 1,555 waterkeeper franchise fee 1,700 total 9,495”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 813 1,738”

Form 990-ez, Part III

“Tennessee riverkeepers mission is simple, to protect and preserve the tennessee and cumberland rivers and their tributaries.”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02055169350
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONENTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092952
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122047
IRS990EZ/OccupancyRentUtltsAndMaintAmt06133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WHITESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TENNESSEE RIVERKEEPERS MISSION IS SIMPLE, TO PROTECT AND PRESERVE THE TENNESSEE AND CUMBERLAND RIVERS AND THEIR TRIBUTARIES.
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TENNESSEE RIVERKEEPERS MISSION IS SIMPLE, TO PROTECT AND PRESERVE THE TENNESSEE AND CUMBERLAND RIVERS AND THEIR TRIBUTARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt087654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119349
IRS990EZ/TotalProgramServiceExpensesAmt0107164
IRS990EZ/TotalRevenueAmt0149257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149257
IRS990ScheduleA/Total509Grp/TotalAmt0149257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RFK NASHVILLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RFK HUNTSVILLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUTREACH 2,415 MERCHANDISING 2,231 WEBSITE 347 OFFICE EXPENSES 624 P O BOX RENTAL FEE 120 MISCELLANEOUS 206 BANK SERVICE CHARGES 297 CONFERENCES AND WORKSHOPS 1,555 WATERKEEPER FRANCHISE FEE 1,700 TOTAL 9,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 813 1,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENNESSEE RIVERKEEPERS MISSION IS SIMPLE, TO PROTECT AND PRESERVE THE TENNESSEE AND CUMBERLAND RIVERS AND THEIR TRIBUTARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565169350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE RIVERKEEPER
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0300544517
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2594
ReturnHeader/Filer/USAddress/CityNm0DECATUR
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ReturnHeader/Filer/USAddress/ZIPCd035602
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.166.82.178
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPHNE L BAKER CPA
ReturnHeader/ReturnTs02019-09-16T10:35:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,785
Liabilities
$1,738
Net assets
$122,047
Revenue
$149,257
Expenses
$119,349
Net income
$29,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.74$2.28$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$1.85$2.25$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$2.38$1.73$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$2.13$1.65$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.01$1.55$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.23$1.57$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.49$1.19$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits