Civic Intelligence

Upper Tennessee River Roundtable Inc

990EZ • Fiscal year 2021 • EIN 31-1792876

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,044

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$51,103

Down $59,557 (-54%) from 2020

Net Assets

Down

$49,923

Down $59,555 (-54%) from 2020

Liabilities

Down

$1,180

Down $2 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Up

$125,534

Up $18,018 (+17%) from 2020

Expenses

Up

$185,089

Up $77,094 (+71%) from 2020

Net Income

Down

-$59,555

Down $59,076 (-12333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$51,103
Liabilities$1,180
Net Assets$49,923
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$125,534
Expenses$185,089
Net Income-$59,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$125,534
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.

Program Services

DescriptionGrantsExpenses
Streambank stabilization project in Tazewell. Stream restoration project in Tazewell. Household hazardous waste collection event$0$179,759
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DossExecutive DirectorFT$50,044-$50,044
Dustin KeithChairPT$0--
Dr Edward DavisVice ChairPT$0--
Karen GilmerTreasurerPT$0--
Dr George ArgyrosDirector-$0--
Dr Stan BottsDirector-$0--
Nathaniel RasnakeDirector-$0--
Evan RasnakeDirector-$0--
John LentzDirector-$0--
Greg CrossDirector-$0--
Harry ChildressDirector-$0--
Jolene LambertDirectorPT$0--
Jake DoughertyDirectorPT$0--
Clegg WilliamsDirector-$0--
Curtis BreedingDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Gilmer
Title
Treasurer
Phone
2766281600
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program expenses $6,361, Office expenses $5,840, Travel $1,489, Insurance $1,413, Meetings $407, Advertising $74”

Form 990-EZ, Part II, Line 24

“Accounts receivable in 2020 $23,419 and in 2021 $0”

Form 990-EZ, Part II, Line 26

“Payroll liabilities $1,180”

Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Edward Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Gilmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr George Argyros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Stan Botts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathaniel Rasnake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Evan Rasnake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Lentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Greg Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Harry Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jolene Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jake Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Clegg Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Curtis Breeding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Carol Doss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt02617
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $6,361, Office expenses $5,840, Travel $1,489, Insurance $1,413, Meetings $407, Advertising $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts receivable in 2020 $23,419 and in 2021 $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll liabilities $1,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Gilmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02766281600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER TENNESSEE RIVER ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0311792876
ReturnHeader/Filer/PhoneNum02766281600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2359
ReturnHeader/Filer/USAddress/CityNm0Abingdon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelby Malvoso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grand Ave 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T11:49:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,103
Liabilities
$1,180
Net assets
$49,923
Revenue
$125,534
Expenses
$185,089
Net income
-$59,555
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