Civic Intelligence

Southeastern Climbers Coalition Land Trust Inc.

990 • Fiscal year 2012 • EIN 55-0801779

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

1903 E 12th Street37404
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$700,123

Up $202,182 (+41%) from 2010

Net Assets

$624,761

No earlier filing loaded for comparison.

Liabilities

Up

$75,362

Up $75,362 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,788

Up $4,149 (+253%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $497,941Liabilities 2010: $02010Assets 2012: $700,123Liabilities 2012: $75,362Net Assets 2012: $624,7612012Assets 2013: $700,123Liabilities 2013: $27,362Net Assets 2013: $672,7612013Assets 2014: $700,123Liabilities 2014: $0Net Assets 2014: $700,1232014Assets 2015: $700,123Liabilities 2015: $0Net Assets 2015: $700,1232015Assets 2016: $700,123Liabilities 2016: $0Net Assets 2016: $700,1232016Assets 2017: $700,123Liabilities 2017: $0Net Assets 2017: $700,1232017Assets 2018: $700,123Liabilities 2018: $0Net Assets 2018: $700,1232018Assets 2019: $700,123Liabilities 2019: $0Net Assets 2019: $700,1232019Assets 2020: $700,123Liabilities 2020: $0Net Assets 2020: $700,1232020Assets 2021: $700,123Liabilities 2021: $0Net Assets 2021: $700,1232021Assets 2022: $700,123Liabilities 2022: $0Net Assets 2022: $700,1232022Assets 2023: $863,108Liabilities 2023: $0Net Assets 2023: $863,1082023Assets 2024: $863,108Liabilities 2024: $0Net Assets 2024: $863,1082024

Highlighted filing

2012

Assets$700,123
Liabilities$75,362
Net Assets$624,761

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $1,639Expenses 2010: $1,639Net Income 2010: $02010Expenses 2012: $5,7882012Revenue 2013: $48,250Expenses 2013: $250Net Income 2013: $48,0002013Revenue 2014: $33,958Expenses 2014: $6,596Net Income 2014: $27,3622014Revenue 2015: $3,432Expenses 2015: $3,432Net Income 2015: $02015Revenue 2016: $202,154Expenses 2016: $202,154Net Income 2016: $02016Revenue 2017: $37,930Expenses 2017: $37,930Net Income 2017: $02017Revenue 2018: $9,902Expenses 2018: $9,902Net Income 2018: $02018Revenue 2019: $16,602Expenses 2019: $16,602Net Income 2019: $02019Revenue 2020: $15,949Expenses 2020: $15,949Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $162,985Expenses 2023: $0Net Income 2023: $162,9852023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$5,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$29,757
Mission and Program Overview

Mission

Acquire and preserve green space and park lands for recreational use.

Filing and Contact Details

Filer

EIN
55-0801779
Raw XML Appendix345 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRESERVE AND ACQUIRE GREEN SPACE AND PARK LANDS FOR RECREATIONAL USE.
IRS990/AddressPrincipalOfficerUS/AddressLine101903 E 12TH STREET
IRS990/AddressPrincipalOfficerUS/City0CHATTANOOGA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037404
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ContributionsGrantsPriorYear0110726
IRS990/CreditCounseling00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MAINTAINED LAND FOR THE PURPOSE OF PRESERVING IT AS PARK LAND FOR RECREATIONAL USE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05788
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
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IRS990/Form990PartVIISectionA/NamePerson1ASHLEY MCLEOD
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IRS990/Form990PartVIISectionA/NamePerson4LANCE BROCK
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundsToPayPremiums00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts029757
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis0700123
IRS990/LandBuildingsEquipmentBasisNet/BOY0600792
IRS990/LandBuildingsEquipmentBasisNet/EOY0700123
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0ACQUIRE AND PRESERVE GREEN SPACE AND PARK LANDS FOR RECREATIONAL USE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY075362
IRS990/NameOfPrincipalOfficerPerson0GILBERT L FONTENOT
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IRS990/NbrVotingMembersGoverningBody06
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IRS990/OtherExpensesCurrentYear05788
IRS990/OtherExpenses/Description0PAVING
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/ProgramServices05300
IRS990/OtherExpenses/ProgramServices1488
IRS990/OtherExpenses/Total05300
IRS990/OtherExpenses/Total1488
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IRS990/PremiumsPaid00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03529
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072072
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03529
IRS990ScheduleA/Total509/Total0217723
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03529
IRS990ScheduleA/TotalSupportTotal/Total0217723
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
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0700123
IRS990ScheduleD/TotalOfBookValueLandBuildings0700123
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BRAD AND ASHLEY MCLEOD ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037404
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTHEASTERN CLIMBERS COALITION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PRESERVE CLIMBING AREAS FOR FUTURE GENERATIONS TO ENJOY.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved029757
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOUTHEASTERN CLIMBERS COALITION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH GOETZ
IRS990/TheBooksAreInCareOf/TelephoneNumber04238388402
IRS990/TotalAssets/BOY0600792
IRS990/TotalAssetsBOY0600792
IRS990/TotalAssets/EOY0700123
IRS990/TotalAssetsEOY0700123
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IRS990/TotalContributions029757
IRS990/TotalExpensesCurrentYear05788
IRS990/TotalExpensesPriorYear07875
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices05788
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY075362
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IRS990/TotalLiabNetAssetsFundBalances/EOY0700123
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0600792
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0600792
IRS990/UnrestrictedNetAssets/EOY0624761
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0550801779
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN CLIMBERS COALITION LAND TRUST INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04238388402
ReturnHeader/Filer/USAddress/AddressLine101903 E 12TH STREET
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0GILBERT L FONTENOT
ReturnHeader/Officer/Phone04238388402
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0581763570
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES AND KOLB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103475 PIEDMONT ROAD SUITE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030305
ReturnHeader/Preparer/Name0ANN M THOMPSON
ReturnHeader/Preparer/Phone04042627920
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:03:46-06:00

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.$8.63$0.00$8.63$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.63$0.00$1.63
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.17$0.17$0.00
2018Summary only. Only limited summary data is available for this year.$7.00$0.00$7.00$0.10$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$7.00$0.00$7.00$0.38$0.38$0.00
2016Summary only. Only limited summary data is available for this year.$7.00$0.00$7.00$2.02$2.02$0.00
2015Summary only. Only limited summary data is available for this year.$7.00$0.00$7.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.34$0.07$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.27$6.73$0.48$0.00$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.75$6.25$0.06
2010Summary only. Only limited summary data is available for this year.$4.98$0.00$0.02$0.02$0.00