Civic Intelligence

Upper Tennessee River Roundtable Inc

990 • Fiscal year 2012 • EIN 31-1792876

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profilewww.uppertnriver.org
PO Box 235924212
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$61,111

Down $50,993 (-45%) from 2011

Net Assets

Down

$59,776

Down $51,385 (-46%) from 2011

Liabilities

Up

$1,335

Up $392 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$277,783

Up $137,922 (+99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $70,438Liabilities 2010: $964Net Assets 2010: $69,4742010Assets 2011: $112,104Liabilities 2011: $943Net Assets 2011: $111,1612011Assets 2012: $61,111Liabilities 2012: $1,335Net Assets 2012: $59,7762012Assets 2013: $45,424Liabilities 2013: $1,715Net Assets 2013: $43,7092013Assets 2014: $180,195Liabilities 2014: $1,893Net Assets 2014: $178,3022014Assets 2015: $73,782Liabilities 2015: $1,284Net Assets 2015: $72,4982015Assets 2016: $331,946Liabilities 2016: $1,284Net Assets 2016: $330,6622016Assets 2017: $122,635Liabilities 2017: $1,282Net Assets 2017: $121,3532017Assets 2018: $88,911Liabilities 2018: $1,196Net Assets 2018: $87,7152018Assets 2019: $111,141Liabilities 2019: $1,184Net Assets 2019: $109,9572019Assets 2020: $110,660Liabilities 2020: $1,182Net Assets 2020: $109,4782020Assets 2021: $51,103Liabilities 2021: $1,180Net Assets 2021: $49,9232021Assets 2022: $36,699Liabilities 2022: $1,197Net Assets 2022: $35,5022022Assets 2023: $67,101Liabilities 2023: $1,171Net Assets 2023: $65,9302023Assets 2024: $47,756Liabilities 2024: $149Net Assets 2024: $47,6072024

Highlighted filing

2012

Assets$61,111
Liabilities$1,335
Net Assets$59,776
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $138,5932010Revenue 2011: $181,548Expenses 2011: $139,861Net Income 2011: $41,6872011Expenses 2012: $277,7832012Revenue 2013: $269,287Expenses 2013: $285,354Net Income 2013: -$16,0672013Revenue 2014: $471,400Expenses 2014: $336,807Net Income 2014: $134,5932014Revenue 2015: $390,006Expenses 2015: $495,810Net Income 2015: -$105,8042015Revenue 2016: $585,406Expenses 2016: $327,242Net Income 2016: $258,1642016Revenue 2017: $335,136Expenses 2017: $544,445Net Income 2017: -$209,3092017Revenue 2018: $260,851Expenses 2018: $294,489Net Income 2018: -$33,6382018Revenue 2019: $293,771Expenses 2019: $271,528Net Income 2019: $22,2432019Revenue 2020: $107,516Expenses 2020: $107,995Net Income 2020: -$4792020Revenue 2021: $125,534Expenses 2021: $185,089Net Income 2021: -$59,5552021Revenue 2022: $261,106Expenses 2022: $275,527Net Income 2022: -$14,4212022Revenue 2023: $193,650Expenses 2023: $163,222Net Income 2023: $30,4282023Revenue 2024: $80,323Expenses 2024: $98,646Net Income 2024: -$18,3232024

Highlighted filing

2012

Revenue-
Expenses$277,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Gross Receipts
$226,398
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 AppendixShowing 400 of 445 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation4are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Reviewed annually in board meetings and monitored by
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IRS990/TotalLiabilities/BOY0943
IRS990/TotalLiabilitiesBOY0943
IRS990/TotalLiabilities/EOY01335
IRS990/TotalLiabilitiesEOY01335
IRS990/TotalLiabNetAssetsFundBalances/BOY0112104
IRS990/TotalLiabNetAssetsFundBalances/EOY061111
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers01027
IRS990/TotalNetAssetsFundBalances/BOY0111161
IRS990/TotalNetAssetsFundBalances/EOY059776
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0259801

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,111
Liabilities
$1,335
Net assets
$59,776
Revenue
-
Expenses
$277,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.80$0.99$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.94$1.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.61$2.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.26$1.85$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.94$2.72$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$2.61$2.94$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$3.35$5.44$2.09
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$5.85$3.27$2.58
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$3.90$4.96$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$4.71$3.37$1.35
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$2.69$2.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$1.82$1.40$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.39