Civic Intelligence

Upper Tennessee River Roundtable Inc

990 • Fiscal year 2019 • EIN 31-1792876

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

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

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$111,141

Up $22,230 (+25%) from 2018

Net Assets

Up

$109,957

Up $22,242 (+25%) from 2018

Liabilities

Down

$1,184

Down $12 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$293,771

Up $32,920 (+13%) from 2018

Expenses

Down

$271,528

Down $22,961 (-7.8%) from 2018

Net Income

Up

$22,243

Up $55,881 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$111,141
Liabilities$1,184
Net Assets$109,957
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$293,771
Expenses$271,528
Net Income$22,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$293,771
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
Savings and Temporary Cash Investments$29,692$84,798▲ $55,106
Pledges and Grants Receivable$58,652$24,812▼ $33,840
Cash and Non-Interest-Bearing Accounts$242$1,206▲ $964
Total Assets$88,911$111,141▲ $22,230
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,196$1,184▼ $12
Total Liabilities$1,196$1,184▼ $12
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,162$82,219▲ $30,057
Net Assets Without Donor Restrictions$35,553$27,738▼ $7,815
Total Net Assets Fund Balance$87,715$109,957▲ $22,242
Total Liabilities and Net Assets / Fund Balance$88,911$111,141▲ $22,230
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jake DoughertyChair
Dustin KeithVice Chair
Clegg WilliamsDirector
Ed DavisDirector
George ArgyrosDirector
Greg CrossDirector
Harry ChildressDirector
John LentzDirector
Stan BottsDirector
Karen GilmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,783
Program Service Revenue
$1,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,493
Change in Net Assets
$22,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,647
Salaries, Compensation, and Employee Benefits$53,881
Total Fundraising Expense$1,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,053$0$0$184,053
Other Salaries and Wages$47,730$2,314$0$50,044
Other Expenses$15,179$118$649$15,946
Travel$2,842$2,945$0$5,787
Payroll Taxes$3,837$0$0$3,837
Conferences and Meetings$1,941$202$219$2,362
Insurance$0$2,265$0$2,265
Fees for Services Accounting$0$1,935$0$1,935
Occupancy$0$1,288$0$1,288
Office Expenses$0$877$165$1,042
Advertising$373$0$0$373
Total Functional Expenses$258,324$12,024$1,180$271,528
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 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
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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Dougherty
Formed
2002
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
536

Preparer

Firm
Sara H Knight CPA
Address
425 Meadowbreeze Rd, Corryton, TN 37721
Preparer
Sara H Knight CPA
Phone
8657896187
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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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.
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IRS990/USAddress/CityNm0Abingdon
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/WebsiteAddressTxt0www.uppertnriver.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Dougherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02766281600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Tennessee River Roundtable Inc

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,141
Liabilities
$1,184
Net assets
$109,957
Revenue
$293,771
Expenses
$271,528
Net income
$22,243
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