Civic Intelligence

Upper Tennessee River Roundtable Inc

990 • Fiscal year 2018 • EIN 31-1792876

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization Profilewww.uppertnriver.org
PO Box 2359Abingdon, VA 24212

(276) 628-1600

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

61st percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$88,911

Down $33,724 (-27%) from 2017

Net Assets

Down

$87,715

Down $33,638 (-28%) from 2017

Liabilities

Down

$1,196

Down $86 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$260,851

Down $74,285 (-22%) from 2017

Expenses

Down

$294,489

Down $249,956 (-46%) from 2017

Net Income

Up

-$33,638

Up $175,671 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$88,911
Liabilities$1,196
Net Assets$87,715
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$260,851
Expenses$294,489
Net Income-$33,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$260,851
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.

Environmental protection/education remediation activities related to the conservation of the area's natural and personal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,352$58,652▲ $31,300
Savings and Temporary Cash Investments$94,958$29,692▼ $65,266
Cash and Non-Interest-Bearing Accounts-$242-
Total Assets$122,635$88,911▼ $33,724
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,282$1,196▼ $86
Total Liabilities$1,282$1,196▼ $86
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,342$52,162▼ $39,180
Unrestricted Net Assets$30,011$35,553▲ $5,542
Total Net Assets Fund Balance$121,353$87,715▼ $33,638
Total Liabilities and Net Assets / Fund Balance$122,635$88,911▼ $33,724
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jake DoughertyChair
Karen GilmerVice-Chair
Allen CornetteDirector
Andrew GilmerDirector
Clegg WilliamsDirector
Ed DavisDirector
Gale HeffingerDirector
George ArgyrosDirector
Harry ChildressDirector
John LentzDirector
Mike HorneDirector
Robby RobbinsDirector
Shawn MorrisDirector
Stan BottsDirector
Stephanie KrepsSecretary
Dustin KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,850
Program Service Revenue
$3,001
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,679
Change in Net Assets
$-33,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,608
Salaries, Compensation, and Employee Benefits$53,881
Total Fundraising Expense$1,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,291$0$0$167,291
Other Salaries and Wages$50,044$0$0$50,044
Travel$2,876$2,545$0$5,421
Payroll Taxes$3,837$0$0$3,837
Conferences and Meetings$3,300$138$198$3,636
Other Expenses$3,627$0$0$3,627
Fees for Services Accounting$0$2,310$0$2,310
Occupancy$0$1,257$0$1,257
Office Expenses$0$1,085$5$1,090
Total Functional Expenses$285,523$7,360$1,606$294,489
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

Filer Name
Upper Tennessee River Roundtable Inc
EIN
31-1792876
Phone
2766281600
Address
PO Box 2359, Abingdon, VA 24212

Signing Officer

Name
Jake Dougherty
Title
Chair
Phone
2766281600
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Dougherty
Formed
2002
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
528

Preparer

Firm
Sara H Knight CPA
Address
425 Meadowbreeze Rd, Corryton, TN 37721
Preparer
Sara HKnight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews at the first board meeting following the completion of the return.”

Pt VI, Line 19

“Form 990 is available at www.guidestar.org and other documents required to be made available for public inspection are available upon request.”

Pt VI, Line 12C

“Reviewed annually in board meetings and monitored by the Chair and the Executive Director.”

Pt VI, Line 15A

“We have not key employees and the board of directors are not compensated. All employee compensation is approved by the board of directors.”

Pt XII, Line 1

“Use of Modified cash is consistent with prior years.”

Pt VI, Line 15B

“We have not key employees and the board of directors are not compensated. All employee compensation is approved by the board of directors.”

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IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt255921
IRS990/OtherExpensesGrp/TotalAmt33627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050044
IRS990/OtherSalariesAndWagesGrp/TotalAmt050044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03837
IRS990/PayrollTaxesGrp/TotalAmt03837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jake Dougherty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Education workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03001
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0490561
IRS990/PYProgramServiceRevenueAmt02536
IRS990/PYRevenuesLessExpensesAmt0-209309
IRS990/PYSalariesCompEmpBnftPaidAmt053884
IRS990/PYTotalExpensesAmt0544445
IRS990/PYTotalRevenueAmt0335136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019163
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02020637
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020637
IRS990ScheduleA/TotalSupportAmt02020637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews at the first board meeting following the completion of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available at www.guidestar.org and other documents required to be made available for public inspection are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed annually in board meetings and monitored by the Chair and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have not key employees and the board of directors are not compensated. All employee compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Use of Modified cash is consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We have not key employees and the board of directors are not compensated. All employee compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091342
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052162
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122635
IRS990/TotalAssetsEOYAmt088911
IRS990/TotalAssetsGrp/BOYAmt0122635
IRS990/TotalAssetsGrp/EOYAmt088911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257850
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294489
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt01282
IRS990/TotalLiabilitiesEOYAmt01196
IRS990/TotalLiabilitiesGrp/BOYAmt01282
IRS990/TotalLiabilitiesGrp/EOYAmt01196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087715
IRS990/TotalProgramServiceExpensesAmt0285523
IRS990/TotalProgramServiceRevenueAmt03001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03001

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,911
Liabilities
$1,196
Net assets
$87,715
Revenue
$260,851
Expenses
$294,489
Net income
-$33,638
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