Civic Intelligence

Southeast Tennessee Resource Conservation and Development Assoc

990 • Fiscal year 2019 • EIN 51-0153265

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileSETNRCD.ORG
450 Stuart RoadCleveland, TN 37312

(423) 472-5731

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$97,414

Up $6,215 (+6.8%) from 2018

Net Assets

Up

$97,414

Up $10,647 (+12%) from 2018

Liabilities

Down

$0

Down $4,432 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$375,738

Up $244,556 (+186%) from 2018

Expenses

Up

$365,091

Up $186,258 (+104%) from 2018

Net Income

Up

$10,647

Up $58,298 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$97,414
Liabilities$0
Net Assets$97,414
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$375,738
Expenses$365,091
Net Income$10,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$375,738
Mission and Program Overview

Mission

Plan and develop resource conservation and development programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$59,688$58,716▼ $972
Cash and Non-Interest-Bearing Accounts$31,511$38,698▲ $7,187
Total Assets$91,199$97,414▲ $6,215
Liabilities
Accounts Payable and Accrued Expenses$4,432--
Total Liabilities$4,432$0▼ $4,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,182$78,098▼ $3,084
Net Assets With Donor Restrictions$5,585$19,316▲ $13,731
Total Net Assets Fund Balance$86,767$97,414▲ $10,647
Total Liabilities and Net Assets / Fund Balance$91,199$97,414▲ $6,215
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Renita BeatyPresident
Clarence McclureDirector
Harmon HaleDirector
Joe GuyDirector
John MooreDirector
Lindsey EskridgeDirector
Mark CochranDirector
Robert ThompsonDirector
Steve StandridgeDirector
William DaileyDirector
Simone MadsenExecutive Di
Becky BeatySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$375,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,154
Change in Net Assets
$10,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,326$32-$190,358
Fees for Services Accounting$3,241$484-$3,725
Insurance$607$91-$698
Office Expenses$533$81-$614
Travel$241$36-$277
Other Expenses$92$14-$106
Total Functional Expenses$364,353$738$0$365,091
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officer of the board reviews the 990 prior to filing. The 990 is available for review by board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy at the beginning of their terms.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on similar organizations and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Tn Rc&d Council
EIN
51-0153265
Phone
4234725731
Address
450 STUART ROAD, CLEVELAND, TN 37312

Signing Officer

Name
Renita Beaty
Title
President
Phone
4235071252
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renita Beaty
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
573

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, Page 1, Part I, Line 6

“Volunteers provide various services for the green steps program and general events such as meetings and program events of the organization.”

Form 990, Part IX, Line 11G

“Contract services 190,326 32 0”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE GREEN STEPS PROGRAM AND GENERAL EVENTS SUCH AS MEETINGS AND PROGRAM EVENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER OF THE BOARD REVIEWS THE 990 PRIOR TO FILING. THE 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON SIMILAR ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 190,326 32 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091199
IRS990/TotalAssetsEOYAmt097414
IRS990/TotalAssetsGrp/BOYAmt091199
IRS990/TotalAssetsGrp/EOYAmt097414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04432
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04432
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097414
IRS990/TotalProgramServiceExpensesAmt0364353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375738
IRS990/TotalVolunteersCnt0573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097414
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0241
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 STUART ROAD
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037312
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENITA BEATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235071252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TN RC&D COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.100.161.41
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:17
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/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02020-07-01T15:34:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,414
Liabilities
$0
Net assets
$97,414
Revenue
$375,738
Expenses
$365,091
Net income
$10,647
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