Civic Intelligence

Tennessee Overhill Heritage Association

EIN 31-1569382 • 501(c)3 • Etowah, TN

Profile

To preserve and promote the natural and cultural resources of McMinn, Monroe and Polk Counties.

727 Tennessee South Avenue 143Etowah, TN 37331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$349,392

Up $1,218 (+0.3%) from 2023

Liabilities

Down

$0

Down $1,394 (-100%) from 2023

Net Assets

Up

$349,392

Up $2,612 (+0.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$192,595

Down $51,330 (-21%) from 2023

Expenses

Down

$189,983

Down $78,690 (-29%) from 2023

Net Income

Up

$2,612

Up $27,360 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $264,975Liabilities 2011: $0Net Assets 2011: $264,9752011Assets 2012: $297,297Liabilities 2012: $0Net Assets 2012: $297,2972012Assets 2013: $322,132Liabilities 2013: $0Net Assets 2013: $322,1322013Assets 2014: $317,219Liabilities 2014: $0Net Assets 2014: $317,2192014Assets 2015: $312,348Net Assets 2015: $312,3482015Assets 2016: $341,141Liabilities 2016: $0Net Assets 2016: $341,1412016Assets 2017: $351,966Liabilities 2017: -$7,993Net Assets 2017: $359,9592017Assets 2018: $378,111Liabilities 2018: $0Net Assets 2018: $378,1112018Assets 2019: $364,096Liabilities 2019: $0Net Assets 2019: $364,0962019Assets 2020: $484,962Liabilities 2020: $2,121Net Assets 2020: $482,8412020Assets 2021: $704,526Liabilities 2021: $2,551Net Assets 2021: $701,9752021Assets 2022: $374,282Liabilities 2022: $2,754Net Assets 2022: $371,5282022Assets 2023: $348,174Liabilities 2023: $1,394Net Assets 2023: $346,7802023Assets 2024: $349,392Liabilities 2024: $0Net Assets 2024: $349,3922024

Highlighted filing

2024

Assets$349,392
Liabilities$0
Net Assets$349,392
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2011: $168,0302011Expenses 2012: $303,3532012Expenses 2013: $327,2642013Revenue 2014: $242,931Expenses 2014: $247,844Net Income 2014: -$4,9132014Revenue 2015: $187,277Expenses 2015: $192,148Net Income 2015: -$4,8712015Revenue 2016: $227,627Expenses 2016: $198,834Net Income 2016: $28,7932016Revenue 2017: $281,801Expenses 2017: $262,983Net Income 2017: $18,8182017Revenue 2018: $277,761Expenses 2018: $259,609Net Income 2018: $18,1522018Revenue 2019: $222,281Expenses 2019: $246,872Net Income 2019: -$24,5912019Revenue 2020: $346,010Expenses 2020: $227,265Net Income 2020: $118,7452020Revenue 2021: $469,641Expenses 2021: $250,507Net Income 2021: $219,1342021Revenue 2022: $121,863Expenses 2022: $452,310Net Income 2022: -$330,4472022Revenue 2023: $243,925Expenses 2023: $268,673Net Income 2023: -$24,7482023Revenue 2024: $192,595Expenses 2024: $189,983Net Income 2024: $2,6122024

Highlighted filing

2024

Revenue$192,595
Expenses$189,983
Net Income$2,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,392
Liabilities
$0
Net assets
$349,392
Revenue
$192,595
Expenses
$189,983
Net income
$2,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.93$1.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$2.44$2.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.72$1.22$4.52$3.30
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.03$7.02$4.70$2.51$2.19
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$3.46$2.27$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.22$2.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.78$2.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.60$2.82$2.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.28$1.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.87$1.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.43$2.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$192,595
Mission and Program Overview

Mission

To preserve and promote the natural and cultural resources of McMinn, Monroe and Polk Counties.

To preserve and promote the natural and cultural resources of mcminn, monroe, and polk counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,780$349,392▲ $2,612
Savings and Temporary Cash Investments$321,643$311,475▼ $10,168
Cash and Non-Interest-Bearing Accounts$26,183$28,292▲ $2,109
Prepaid Expenses and Deferred Charges-$8,327-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,174$349,392▲ $1,218
Other Assets Total$348$1,298▲ $950
Liabilities
Other Liabilities$1,894$0▼ $1,894
Accounts Payable and Accrued Expenses$-500$0▲ $500
Total Liabilities$1,394$0▼ $1,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,780$349,392▲ $2,612
Total Liabilities and Net Assets / Fund Balance$348,174$349,392▲ $1,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,500$6,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian LambertDirectorFT$42,600$42,600

Board Members and Trustees

NameTitle
Eric HugheyPresident
Clayton PannellVice President
Amy CassBoard Member
Blake MccaslinBoard Member
Brenda LeeBoard Member
Charlie RhodarmerBoard Member
Francis PowersBoard Member
Haden BlairBoard Member
Hannah GodfreyBoard Member
Harold WebbBoard Member
James WoodyBoard Member
Mary Jane ReeceBoard Member
Mike AtkinsBoard Member
Patti GreekBoard Member
Russ BlairBoard Member
Sandra TullockBoard Member
Susie BledsoeSecretary
Judy ThomasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,763
Program Service Revenue
$0
Investment Income
$3,832
Other Revenue
$0
All Other Contributions
$171,763
Change in Net Assets
$2,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,181
Salaries, Compensation, and Employee Benefits$80,802
Total Fundraising Expense$609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,600-$42,600
Advertising$37,664--$37,664
Other Salaries and Wages-$32,460-$32,460
Insurance$15,411--$15,411
Fees for Services Other$15,303--$15,303
Office Expenses$14,875--$14,875
Travel$7,383--$7,383
Payroll Taxes-$5,742-$5,742
All Other Expenses$4,045$29-$4,074
Fees for Services Accounting-$875-$875
Other Expenses$9,826$473$609$473
Total Functional Expenses$104,507$84,867$609$189,983
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
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

Form 990, Part VI, Section B, Line 11B

“A draft of the final form 990 is presented to the board members for their review and discussion.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tennessee Overhill Heritage Association
EIN
31-1569382
Phone
4232637232
Address
727 TENNESSEE SOUTH AVENUE 143, ETOWAH, TN 37331

Signing Officer

Name
Adrian R Lambert
Title
Executive Director
Phone
4232637232
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian R Lambert
Formed
1990
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0

Preparer

Firm
Miller & Mcphail Cpas Pllc
Address
123 WEST WASHINGTON AVENUE, ATHENS, TN 37303
Preparer
Marilyn L Miller
Phone
4237456680
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IRS990/GrossReceiptsAmt0192595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt03832
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03832
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015411
IRS990/InsuranceGrp/TotalAmt015411
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06500
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROMOTE THE NATURAL AND CULTURAL RESOURCES OF MCMINN, MONROE, AND POLK COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0346780
IRS990/NetAssetsOrFundBalancesEOYAmt0349392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014875
IRS990/OfficeExpensesGrp/TotalAmt014875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348
IRS990/OtherAssetsTotalGrp/EOYAmt01298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RAILROAD PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3CONFERENCE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ProgramServicesAmt09826
IRS990/OtherExpensesGrp/TotalAmt09826
IRS990/OtherExpensesGrp/TotalAmt12688
IRS990/OtherExpensesGrp/TotalAmt2609
IRS990/OtherExpensesGrp/TotalAmt3473
IRS990/OtherLiabilitiesGrp/BOYAmt01894
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032460
IRS990/OtherSalariesAndWagesGrp/TotalAmt032460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05742
IRS990/PayrollTaxesGrp/TotalAmt05742
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08327
IRS990/PrincipalOfficerNm0ADRIAN R LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02907
IRS990/PYOtherExpensesAmt0188924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24748
IRS990/PYSalariesCompEmpBnftPaidAmt079749
IRS990/PYTotalExpensesAmt0268673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02612
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0346780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01288393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288393
IRS990ScheduleA/TotalSupportAmt01302132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FINAL FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348174
IRS990/TotalAssetsEOYAmt0349392
IRS990/TotalAssetsGrp/BOYAmt0348174
IRS990/TotalAssetsGrp/EOYAmt0349392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188763
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01394
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104507
IRS990/TotalReportableCompFromOrgAmt042600
IRS990/TotalRevenueGrp/ExclusionAmt03832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07383
IRS990/TravelGrp/TotalAmt07383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 TENNESSEE SOUTH AVENUE 143
IRS990/USAddress/CityNm0ETOWAH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037331
IRS990/VotingMembersGoverningBodyCnt019

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