Civic Intelligence

Southeast Tennessee Resource Conservation and Development Assoc

990EZ • Fiscal year 2017 • EIN 51-0153265

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

450 Stuart RoadCleveland, TN 37312

(423) 507-1252

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,038

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$134,418

Up $73,718 (+121%) from 2016

Net Assets

Up

$134,418

Up $73,718 (+121%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,843

Down $687 (-0.7%) from 2016

Expenses

Down

$19,102

Down $97,730 (-84%) from 2016

Net Income

Up

$83,741

Up $97,043 (+730%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$134,418
Liabilities-
Net Assets$134,418

Operations Trend

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

2017

Revenue$102,843
Expenses$19,102
Net Income$83,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$102,843
Mission and Program Overview

Mission

Plan and develop resource conservation and development programs

Program Services

DescriptionGrantsExpenses
TO PLAN AND DEVELOP RESOURCE CONSERVATION AND DEVELOPMENT PROGRAMS IN SOUTHEAST TENNESSEE.-$15,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMONE MADSENExecutive DiPT$14,038-$14,038
BECKY BEATYSecretary/Tr-$0--
RENITA BEATYPresident-$0--
WILLIAM DAILEYDirector-$0--
JOE DAVISDirector-$0--
DONNA KNOXVice Preside-$0--
JOYCE GREENDirector-$0--
JOE GUYDirector-$0--
HARMON HALEDirector-$0--
CLARENCE MCCLUREDirector-$0--
JOHN MOOREDirector-$0--
STEVE STANDRIDGEDirector-$0--
ROBERT THOMPSONDirector-$0--
RUSSELL THRESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Tn Rc&d Council
EIN
51-0153265
Phone
4235071252
Address
450 STUART ROAD, CLEVELAND, TN 37312

Signing Officer

Name
Simone Madsen
Title
Executive Director
Phone
4235071252
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 481 total 481

Form 990-ez, Part I, Line 16

Expenses supplies 56 dues 400 travel 75 meetings 335 insurance 744 licenses & fees 160 total 1,770

Form 990-ez, Part I, Line 20

Unrealized loss on investments -10,023

Form 990-ez, Part II, Line 24

Equipment 5,162 5,162 less accumulated depreciation 5,162 5,162 total 0 0

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1314038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENITA BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARMON HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLARENCE MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE STANDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RUSSELL THRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SIMONE MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
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/TitleTxt13EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10023
IRS990EZ/OtherExpensesTotalAmt01770
IRS990EZ/OtherRevenueTotalAmt0481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLAN AND DEVELOP RESOURCE CONSERVATION AND DEVELOPMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PLAN AND DEVELOP RESOURCE CONSERVATION AND DEVELOPMENT PROGRAMS IN SOUTHEAST TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014038
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019102
IRS990EZ/TotalProgramServiceExpensesAmt015446
IRS990EZ/TotalRevenueAmt0102843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0614800
IRS990ScheduleA/SubstantialContributorsTotAmt087708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702508
IRS990ScheduleA/TotalSupportAmt0702549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 481 TOTAL 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 56 DUES 400 TRAVEL 75 MEETINGS 335 INSURANCE 744 LICENSES & FEES 160 TOTAL 1,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -10,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 5,162 5,162 LESS ACCUMULATED DEPRECIATION 5,162 5,162 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04235071252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TN RC&D COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510153265
ReturnHeader/Filer/PhoneNum04235071252
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 STUART ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.34.238
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02018-09-07T11:16:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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