Civic Intelligence

Southeast Tennessee Resource Conservation and Development Assoc

990EZ • Fiscal year 2011 • EIN 51-0153265

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization ProfileSETNRCD.ORG
113 East Madison Ave37303
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$81,058

No earlier filing loaded for comparison.

Net Assets

$81,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$73,569

No earlier filing loaded for comparison.

Expenses

$74,414

No earlier filing loaded for comparison.

Net Income

-$845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $81,058Net Assets 2011: $81,0582011Assets 2012: $82,514Net Assets 2012: $82,5142012Assets 2013: $75,949Liabilities 2013: $1,237Net Assets 2013: $74,7122013Assets 2014: $74,642Net Assets 2014: $74,6422014Assets 2015: $74,002Liabilities 2015: $0Net Assets 2015: $74,0022015Assets 2016: $60,700Net Assets 2016: $60,7002016Assets 2017: $134,418Net Assets 2017: $134,4182017Assets 2018: $91,199Liabilities 2018: $4,432Net Assets 2018: $86,7672018Assets 2019: $97,414Liabilities 2019: $0Net Assets 2019: $97,4142019Assets 2020: $87,779Liabilities 2020: $1,552Net Assets 2020: $86,2272020Assets 2021: $198,978Liabilities 2021: $86,250Net Assets 2021: $112,7282021Assets 2022: $89,568Liabilities 2022: $2,600Net Assets 2022: $86,9682022Assets 2023: $180,901Liabilities 2023: $5,200Net Assets 2023: $175,7012023Assets 2024: $73,187Liabilities 2024: $0Net Assets 2024: $73,1872024

Highlighted filing

2011

Assets$81,058
Liabilities-
Net Assets$81,058
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $73,569Expenses 2011: $74,414Net Income 2011: -$8452011Revenue 2012: $68,682Expenses 2012: $67,226Net Income 2012: $1,4562012Revenue 2013: $144,839Expenses 2013: $152,641Net Income 2013: -$7,8022013Revenue 2014: $128,265Expenses 2014: $128,335Net Income 2014: -$702014Revenue 2015: $227,255Expenses 2015: $227,895Net Income 2015: -$6402015Revenue 2016: $103,530Expenses 2016: $116,832Net Income 2016: -$13,3022016Revenue 2017: $102,843Expenses 2017: $19,102Net Income 2017: $83,7412017Revenue 2018: $131,182Expenses 2018: $178,833Net Income 2018: -$47,6512018Revenue 2019: $375,738Expenses 2019: $365,091Net Income 2019: $10,6472019Revenue 2020: $294,781Expenses 2020: $305,968Net Income 2020: -$11,1872020Revenue 2021: $155,299Expenses 2021: $128,798Net Income 2021: $26,5012021Revenue 2022: $116,211Expenses 2022: $141,971Net Income 2022: -$25,7602022Revenue 2023: $902,785Expenses 2023: $814,052Net Income 2023: $88,7332023Revenue 2024: $68,146Expenses 2024: $170,660Net Income 2024: -$102,5142024

Highlighted filing

2011

Revenue$73,569
Expenses$74,414
Net Income-$845
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Plan and develop resource conservation and development programs

Filing and Contact Details

Filer

EIN
51-0153265
Raw XML Appendix265 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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CompensationExplanation/Compensation/PersonName2AUDREY BURTON
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CompensationExplanation/Compensation/PersonName4LOIS GARREN
CompensationExplanation/Compensation/PersonName5JOYCE GREEN
CompensationExplanation/Compensation/PersonName6CLARENCE MCCLURE
CompensationExplanation/Compensation/PersonName7LEWIS KEARNEY
CompensationExplanation/Compensation/PersonName8AJ GULLEY
CompensationExplanation/Compensation/PersonName9HARVEY RAPER
CompensationExplanation/Compensation/PersonName10RENITA BEATY
CompensationExplanation/Compensation/PersonName11RUBY RICHARDSON
CompensationExplanation/Compensation/PersonName12HARMON HALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE GUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUDREY BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB AIKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOIS GARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOYCE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLARENCE MCCLURE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHERYL MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY08900
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IRS990EZ/OtherExpensesTotal026329
IRS990EZ/OtherRevenueTotal0997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PLAN AND DEVELOP RESOURCE CONSERVATION AND DEVELOPMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostage03349
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PLAN AND DEVELOP RESOURCE CONSERVATION AND DEVELOPMENT PROGRAMS IN SOUTHEAST TENNESSEE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065112
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 EAST MADISON AVE
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03621
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106429
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03320
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03621
IRS990ScheduleA/Total170/Total0106429
IRS990ScheduleA/TotalSupport0106429
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 997 TOTAL 997
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 1,491 TELEPHONE 1,276 TRAVEL 670 MEETINGS 871 INSURANCE 1,244 DUES 167 LICENSES & FEES 22 PROGRAM EXPENSES 18,509 MISCELLANEOUS 1,546 NON-INVESTMENT DEPRECIATION 533 TOTAL 26,329
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 7,833 1,931 EQUIPMENT 4,612 5,162 LESS ACCUMULATED DEPRECIATION 3,545 4,079 TOTAL 8,900 3,014
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510153265
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST TN RC&D COUNCIL
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04235071252
ReturnHeader/Filer/USAddress/AddressLine10113 EAST MADISON AVE
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ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0AUDREY BURTON
ReturnHeader/Officer/Phone04235071252
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 WILLIAM WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373124363
ReturnHeader/Preparer/Name0JANICE L HAYES
ReturnHeader/Preparer/Phone04234726543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T06:12:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,058
Liabilities
-
Net assets
$81,058
Revenue
$73,569
Expenses
$74,414
Net income
-$845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.68$1.71$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$9.03$8.14$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.16$1.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.86$1.13$1.55$1.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$2.95$3.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.76$3.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.31$1.79$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.03$0.19$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.04$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.27$2.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.28$1.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.45$1.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.69$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.74$0.74$0.01