Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Upper Tennessee River Roundtable Inc
990EZ • Fiscal year 2011 • EIN 31-1792876
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$112,104
Up $41,666 (+59%) from 2010
Net Assets
Up$111,161
Up $41,687 (+60%) from 2010
Liabilities
Down$943
Down $21 (-2.2%) from 2010
Revenue And Expenses
Revenue
$181,548
No earlier filing loaded for comparison.
Expenses
Up$139,861
Up $1,268 (+0.9%) from 2010
Net Income
$41,687
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 1, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To achieve clean water throughout the watershed with the involvement of citizens in planning, educating, attracting funding, and serving as advocates for our water resources.
Filing and Contact Details
Filer
- EIN
- 31-1792876
Raw XML Appendix335 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.
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|---|---|---|
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| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
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| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 181548 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
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| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingOther | 0 | Modified Cash |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 69474 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 111161 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 111161 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 2359 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 2359 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 20 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DIANA WITHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ED DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN LENTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KENNETH DUNFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GREG GAMBREL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHAWN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LYNN MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | STAN BOTTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BOB MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LOU WALLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | BONNIE AKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CARMEN CANTRELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | ERNIE BARKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | SARA LOVE MCREYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | MIKE ALITZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | BILL BLEDSOE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | ANGIE ATWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | KAREN GILMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | JIM BARKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | JUSTIN LAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | KELLY MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7024 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7317 |
| IRS990EZ/OtherExpensesTotal | 0 | 12194 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Education & environmental remediation |
| IRS990EZ/PrintingPublicationsPostage | 0 | 580 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ENVIRONMENTAL PROTECTION/EDUCATION: SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Rainbarrel/Rain Garden Education:Installation of 2 rain gardens and a green rook kiosk to protect water quality in City of Norton and Town of Lebanon. Provided eduation and outreach |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | STREAM MONITORING |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 118798 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9700 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1350 |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 943 |
| IRS990EZ/TanningServicesProvided | 0 | false |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ABINGDON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24212 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAROL DOSS - UTRR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2766281600 |
| IRS990EZ/TotalAssets/BOY | 0 | 70438 |
| IRS990EZ/TotalAssets/EOY | 0 | 112104 |
| IRS990EZ/TotalExpenses | 0 | 139861 |
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| IRS990EZ/TotalRevenue | 0 | 181548 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 270446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1126700 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3760 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18388 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1126700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 402478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 270446 |
| IRS990ScheduleA/Total170/Total | 0 | 1126700 |
| IRS990ScheduleA/TotalSupport | 0 | 1135839 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board reviews at the first board meeting following the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | completion of the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is available at www.guidestar.com and other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | documents required to be made available for public inspection |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Reviewed annually in board meetings and monitored by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Chair and Executive director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | We have no key employees and board of directors are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | not compensated. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Use of Modified cash is consistent with previous years |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | 990EZ Part III, Line 28 - Completed installation of Acid Mine |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Drainage treatment system in Lee County, organized and implemented |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | prevention program with National Cigarette Litter Prevention and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | coordinated in five localities, collaborated in efforts to organize |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | and implement 3 cleanups on North Fork of Holston River, resulting in |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | 56 volunteers removing 2.5 tons of litter, coordinated regional stream |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | cleanup that will run through Spring 2012 removing litter from |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | stream banks, assisted with acquisition of former coal tipple site, began |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | steps to transform site into outdoor classroom/public park, assisted |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | in corrdination of greenway planning, delivered multiple presentations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | at public meetings, festivals and schools reaching over 1000 people. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | DEPRECIATION 0. DUES & SUBSCRIPTIONS 130. SUPPLIES 4785. INSURANCE 887. TRAVEL 5171. MEETINGS/CONFERENCES 1221. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | DEPOSITS 325. 325. GRANTS RECEIVABLE 6699. 6992. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | PAYROLL LIABILITIES 964. 943. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | PRINTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311792876 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UPPER TENNESSEE RIVER ROUNDTABLE INC |
| ReturnHeader/Filer/NameControl | 0 | UPPE |
| ReturnHeader/Filer/Phone | 0 | 2766281600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2359 |
| ReturnHeader/Filer/USAddress/City | 0 | ABINGDON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24212 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-01 |
| ReturnHeader/Officer/Name | 0 | ED DAVIS |
| ReturnHeader/Officer/Phone | 0 | 2766281600 |
| ReturnHeader/Officer/Title | 0 | VICE CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SARA H KNIGHT CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 425 MEADOWBREEZE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORRYTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37721 |
| ReturnHeader/Preparer/Name | 0 | SARA H KNIGHT CPA |
| ReturnHeader/Preparer/Phone | 0 | 8659926187 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-07T04:48:56-07:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $112,104
- Liabilities
- $943
- Net assets
- $111,161
- Revenue
- $181,548
- Expenses
- $139,861
- Net income
- $41,687