Civic Intelligence

Southeastern Climbers Coalition Land Trust Inc.

990 • Fiscal year 2019 • EIN 55-0801779

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
1919 Hixson PikeChattanooga, TN 37405

(423) 838-8402

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$700,123

Flat from 2018

Net Assets

Flat

$700,123

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Up

$16,602

Up $6,700 (+68%) from 2018

Expenses

Up

$16,602

Up $6,700 (+68%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2019

Assets$700,123
Liabilities$0
Net Assets$700,123
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$16,602
Expenses$16,602
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$16,602
Mission and Program Overview

Mission

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

Preserve and acquire green space and park lands for recreational use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,123$700,123→ $0
Total Assets$700,123$700,123→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,123$700,123→ $0
Total Net Assets Fund Balance$700,123$700,123→ $0
Total Liabilities and Net Assets / Fund Balance$700,123$700,123→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,123--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brad McLeodPresident
Ashley McLeodBoard Member
Clay SykesBoard Member
Lance BrockBoard Member
Michael CrowderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,602
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,602
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
Other Expenses$1,546--$1,546
Fees for Services Accounting-$400-$400
Total Functional Expenses$16,202$400$0$16,602
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Brad and Ashley McLeod are husband and wife.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act of behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was distributed to the Organization's Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Climbers Coalition
EIN
55-0801779
Phone
4238388402
Address
1919 Hixson Pike, Chattanooga, TN 37405

Signing Officer

Name
Brad McLeod
Title
President
Phone
4238388402
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad McLeod
Formed
2004
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Ann M Thompson
Phone
4042627920
Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brad and Ashley McLeod are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have committees with authority to act of behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was distributed to the Organization's Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621548337
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To preserve climbing areas for future generations to enjoy.
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad McLeod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04238388402
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeastern Climbers Coalition
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0550801779
ReturnHeader/Filer/PhoneNum04238388402
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 Hixson Pike
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6BBFD802A2538B3CE16E3E243D7F47C9C84EBFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BBFD802A2538B3CE16E3E243D7F47C9C84EBFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.48.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:22:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND KOLB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 PIEDMONT ROAD NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042627920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M THOMPSON
ReturnHeader/ReturnTs02020-11-16T15:11:11-06:00
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
$700,123
Liabilities
$0
Net assets
$700,123
Revenue
$16,602
Expenses
$16,602
Net income
$0
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