Civic Intelligence

Upper Tennessee River Roundtable Inc

990 • Fiscal year 2020 • EIN 31-1792876

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$110,660

Down $481 (-0.4%) from 2019

Net Assets

Down

$109,478

Down $479 (-0.4%) from 2019

Liabilities

Down

$1,182

Down $2 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$107,516

Down $186,255 (-63%) from 2019

Expenses

Down

$107,995

Down $163,533 (-60%) from 2019

Net Income

Down

-$479

Down $22,722 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$110,660
Liabilities$1,182
Net Assets$109,478
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$107,516
Expenses$107,995
Net Income-$479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$107,516
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$84,798$85,638▲ $840
Pledges and Grants Receivable$24,812$23,419▼ $1,393
Cash and Non-Interest-Bearing Accounts$1,206$1,603▲ $397
Total Assets$111,141$110,660▼ $481
Other Assets Total$325$0▼ $325
Liabilities
Accounts Payable and Accrued Expenses$1,184$1,182▼ $2
Total Liabilities$1,184$1,182▼ $2
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,219$69,414▼ $12,805
Net Assets Without Donor Restrictions$27,738$40,064▲ $12,326
Total Net Assets Fund Balance$109,957$109,478▼ $479
Total Liabilities and Net Assets / Fund Balance$111,141$110,660▼ $481
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,339
Program Service Revenue
$3,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,030
Change in Net Assets
$-479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,114
Salaries, Compensation, and Employee Benefits$53,881
Total Fundraising Expense$846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,044$0$0$50,044
Fees for Services Other$37,127$0$0$37,127
Payroll Taxes$3,837$0$0$3,837
Fees for Services Accounting$0$2,175$0$2,175
Insurance$0$2,084$0$2,084
Travel$910$330$0$1,240
Occupancy$198$894$0$1,092
Office Expenses$0$443$245$688
Conferences and Meetings$625$0$10$635
Other Expenses$168$20$0$188
Total Functional Expenses$101,173$5,976$846$107,995
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
Karen Gilmer
Title
Treasurer
Phone
2766281600
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Dougherty
Formed
2002
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
331

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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IRS990/PYOtherExpensesAmt0217647
IRS990/PYProgramServiceRevenueAmt01988
IRS990/PYRevenuesLessExpensesAmt022243
IRS990/PYSalariesCompEmpBnftPaidAmt053881
IRS990/PYTotalExpensesAmt0271528
IRS990/PYTotalRevenueAmt0293771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104339
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015476
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291783
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564204
IRS990ScheduleA/TotalSupportAmt01564204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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 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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0110660
IRS990/TotalAssetsGrp/BOYAmt0111141
IRS990/TotalAssetsGrp/EOYAmt0110660
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107995
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
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IRS990/TotalJointCostsGrp/TotalAmt00
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IRS990/TotalLiabilitiesEOYAmt01182
IRS990/TotalLiabilitiesGrp/BOYAmt01184
IRS990/TotalLiabilitiesGrp/EOYAmt01182
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109478
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt03177
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0331
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0330
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IRS990/TravelGrp/TotalAmt01240
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,660
Liabilities
$1,182
Net assets
$109,478
Revenue
$107,516
Expenses
$107,995
Net income
-$479
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