Civic Intelligence

Southeast Tennessee Resource Conservation and Development Assoc

990EZ • Fiscal year 2012 • EIN 51-0153265

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,514

Up $1,456 (+1.8%) from 2011

Net Assets

Up

$82,514

Up $1,456 (+1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$68,682

Down $4,887 (-6.6%) from 2011

Expenses

Down

$67,226

Down $7,188 (-9.7%) from 2011

Net Income

Up

$1,456

Up $2,301 (+272%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$82,514
Liabilities-
Net Assets$82,514
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$68,682
Expenses$67,226
Net Income$1,456
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Plan and develop resource conservation and development programs

Filing and Contact Details

Filer

EIN
51-0153265
Raw XML Appendix204 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOE GUY
CompensationExplanation/Compensation/PersonName1MARK COCHRAN
CompensationExplanation/Compensation/PersonName2AUDREY BURTON
CompensationExplanation/Compensation/PersonName3BOB AIKMAN
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
CompensationExplanation/Compensation/PersonName13LH BURNETT
CompensationExplanation/Compensation/PersonName14JOHN MOORE
CompensationExplanation/Compensation/PersonName15CHERYL MAXWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078044
IRS990EZ/CashSavingsAndInvestments/EOY070079
IRS990EZ/ContributionsGiftsGrantsEtc068194
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01456
IRS990EZ/FeesAndOthPymtToIndContractors044171
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068682
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0298
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY081058
IRS990EZ/NetAssetsOrFundBalancesBOY081058
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IRS990EZ/NetAssetsOrFundBalancesEOY082514
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEWIS KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AJ GULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HARVEY RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RENITA BEATY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RUBY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12HARMON HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LH BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOHN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHERYL MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03014
IRS990EZ/OtherAssetsTotal/EOY012435
IRS990EZ/OtherExpensesTotal020056
IRS990EZ/OtherRevenueTotal0190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLAN AND DEVELOP RESOURCE CONSERVATION AND DEVELOPMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostage0599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PLAN AND DEVELOP RESOURCE CONSERVATION AND DEVELOPMENT PROGRAMS IN SOUTHEAST TENNESSEE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 EAST MADISON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037303
IRS990EZ/TheBooksAreInCareOf/NamePerson0AUDREY BURTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235071252
IRS990EZ/TotalAssets/BOY081058
IRS990EZ/TotalAssets/EOY082514
IRS990EZ/TotalExpenses067226
IRS990EZ/TotalProgramServiceExpenses056471
IRS990EZ/TotalRevenue068682
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0298
IRS990ScheduleA/GrossInvestmentIncome170/Total0298
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01187
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700171002
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068194
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072282
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023686
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03520
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03320
IRS990ScheduleA/Total170/Total0171002
IRS990ScheduleA/TotalSupport0171300
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 190 TOTAL 190
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 7,401 TELEPHONE 1,581 TRAVEL 92 MEETINGS 5,197 INSURANCE 1,244 DUES 900 LICENSES & FEES 240 PROGRAM EXPENSES 2,992 NON-INVESTMENT DEPRECIATION 409 TOTAL 20,056
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 1,931 11,761 EQUIPMENT 5,162 5,162 LESS ACCUMULATED DEPRECIATION 4,079 4,488 TOTAL 3,014 12,435
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510153265
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST TN RC&D COUNCIL
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04235071252
ReturnHeader/Filer/USAddress/AddressLine10113 EAST MADISON AVE
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0AUDREY BURTON
ReturnHeader/Officer/Phone04235071252
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T08:56:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,514
Liabilities
-
Net assets
$82,514
Revenue
$68,682
Expenses
$67,226
Net income
$1,456
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