Civic Intelligence

Upper Tennessee River Roundtable Inc

990 • Fiscal year 2013 • EIN 31-1792876

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.uppertnriver.org
PO Box 235924212

(276) 628-1600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$45,424

Down $15,687 (-26%) from 2012

Net Assets

Down

$43,709

Down $16,067 (-27%) from 2012

Liabilities

Up

$1,715

Up $380 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

$269,287

No earlier filing loaded for comparison.

Expenses

Up

$285,354

Up $7,571 (+2.7%) from 2012

Net Income

-$16,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$45,424
Liabilities$1,715
Net Assets$43,709
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

2013

Revenue$269,287
Expenses$285,354
Net Income-$16,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$269,287
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.

Educational and environmental remediation activities related to the conservation of the area's natural and personal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,196$29,500▼ $14,696
Pledges and Grants Receivable$16,590$15,599▼ $991
Total Assets$61,111$45,424▼ $15,687
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,335$1,715▲ $380
Total Liabilities$1,335$1,715▲ $380
Net Assets / Fund Balance
Unrestricted Net Assets$28,418$28,329▼ $89
Temporarily Rstr Net Assets$31,358$15,380▼ $15,978
Total Net Assets Fund Balance$59,776$43,709▼ $16,067
Total Liabilities and Net Assets / Fund Balance$61,111$45,424▼ $15,687
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Karen GilmerChair
Stan BottsVice-Chair
Bill BledsoeDirector
Bob MckinneyDirector
Bonnie AkerDirector
Clegg WilliamsDirector
Diana WithenDirector
Greg GambrelDirector
Jake DoughertyDirector
Jim BarkerDirector
John LentzDirector
John RossDirector
Justin LaughlinDirector
Kenneth DunfordDirector
Lynn MckinnyDirector
Mike AltizerDirector
Neal KilgoreDirector
Sara Love McreynoldsDirector
Shawn MorrisDirector
Amanda DuncanSecretary
Ed DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,373
Program Service Revenue
$2,914
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,960
Change in Net Assets
$-16,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,864
Salaries, Compensation, and Employee Benefits$57,490
Total Fundraising Expense$1,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,404$16$0$160,420
Other Salaries and Wages$53,281$0$0$53,281
Other Expenses$27,216$1,141$1,167$29,524
Conferences and Meetings$13,063$190$507$13,760
Travel$5,288$3,902$0$9,190
Insurance$0$8,517$0$8,517
Payroll Taxes$4,209$0$0$4,209
Office Expenses$0$1,815$0$1,815
Fees for Services Accounting$0$1,430$0$1,430
Occupancy$0$1,315$0$1,315
All Other Expenses$1,160$0$0$1,160
Advertising$372$0$0$372
Total Functional Expenses$265,029$18,651$1,674$285,354
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
31-1792876
Phone
2766281600

Signing Officer

Name
Ed Davis
Title
Treasurer
Phone
2766281600
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Davis
Formed
2002
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
853

Preparer

Preparer
Sara Hknight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews at the first board meeting following the”

Pt VI, Line 11B

“completion of the return.”

Pt VI, Line 19

“Form 990 is available at www.guidestar.com and other”

Pt VI, Line 19

“documents required to be made available for public inspection”

Pt VI, Line 19

“are available upon request.”

Pt VI, Line 12C

“Reviewed annually in board meetings and monitored by”

Pt VI, Line 12C

“Chair and Executive director.”

Pt VI, Line 15A

“We have no key employees and board of directors are”

Pt VI, Line 15A

“not compensated.”

Pt XII, Line 1

“Use of Modified cash is consistent with previous years”

Pt VI, Line 15B

“We have no key employees and board of directors are”

Pt VI, Line 15B

“not compensated.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions supplies insurance travel meetings/conferences”

Form 990EZ, Part II, Line 24

“Deposits grants receivable”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24F

“Printing 1160. 1160. 0. 0.”

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IRS990/ReconcilationRevenueExpnssAmt0-16067
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015900
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266373
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942810
IRS990ScheduleA/TotalSupportAmt0942810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews at the first board meeting following the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1completion of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at www.guidestar.com and other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents required to be made available for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed annually in board meetings and monitored by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chair and Executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We have no key employees and board of directors are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Use of Modified cash is consistent with previous years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We have no key employees and board of directors are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS SUPPLIES INSURANCE TRAVEL MEETINGS/CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSITS GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING 1160. 1160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265029
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043709
IRS990/TotalProgramServiceExpensesAmt0265029
IRS990/TotalProgramServiceRevenueAmt02914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269287
IRS990/TotalVolunteersCnt0853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03902
IRS990/TravelGrp/ProgramServicesAmt05288
IRS990/TravelGrp/TotalAmt09190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 2359
IRS990/USAddress/City0Abingdon

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,424
Liabilities
$1,715
Net assets
$43,709
Revenue
$269,287
Expenses
$285,354
Net income
-$16,067
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