Civic Intelligence

Community Development Council of Roane County Inc

990 • Fiscal year 2018 • EIN 62-1383661

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileROANEALLIANCE.ORG
1209 North Kentucky StreetKingston, TN 37763

(865) 376-5572

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$111,031

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

93%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,708,449

Up $1,165,840 (+15%) from 2017

Net Assets

Up

$8,664,571

Up $1,413,418 (+19%) from 2017

Liabilities

Down

$43,878

Down $247,578 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$1,467,839

Up $707,002 (+93%) from 2017

Expenses

Down

$813,095

Down $45,633 (-5.3%) from 2017

Net Income

Up

$654,744

Up $752,635 (+769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2011: $7,807,813Liabilities 2011: $228,175Net Assets 2011: $7,579,6382011Assets 2012: $7,181,291Liabilities 2012: $209,225Net Assets 2012: $6,972,0662012Assets 2013: $7,024,110Liabilities 2013: $3,403Net Assets 2013: $7,020,7072013Assets 2014: $7,183,585Liabilities 2014: $69,466Net Assets 2014: $7,114,1192014Assets 2015: $7,220,326Liabilities 2015: $74,100Net Assets 2015: $7,146,2262015Assets 2016: $7,422,151Liabilities 2016: $73,107Net Assets 2016: $7,349,0442016Assets 2017: $7,542,609Liabilities 2017: $291,456Net Assets 2017: $7,251,1532017Assets 2018: $8,708,449Liabilities 2018: $43,878Net Assets 2018: $8,664,5712018Assets 2019: $8,609,135Liabilities 2019: $29,161Net Assets 2019: $8,579,9742019Assets 2020: $13,893,071Liabilities 2020: $30,702Net Assets 2020: $13,862,3692020Assets 2021: $23,571,683Liabilities 2021: $19,647Net Assets 2021: $23,552,0362021Assets 2022: $22,099,100Liabilities 2022: $20,690Net Assets 2022: $22,078,4102022Assets 2023: $21,819,831Liabilities 2023: $41,442Net Assets 2023: $21,778,3892023Assets 2024: $20,409,273Liabilities 2024: $34,564Net Assets 2024: $20,374,7092024

Highlighted filing

2018

Assets$8,708,449
Liabilities$43,878
Net Assets$8,664,571
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $959,187Expenses 2011: $881,939Net Income 2011: $77,2482011Revenue 2012: $1,509,197Expenses 2012: $2,117,493Net Income 2012: -$608,2962012Revenue 2013: $826,274Expenses 2013: $702,229Net Income 2013: $124,0452013Revenue 2014: $797,992Expenses 2014: $704,580Net Income 2014: $93,4122014Revenue 2015: $757,297Expenses 2015: $741,128Net Income 2015: $16,1692015Revenue 2016: $1,116,327Expenses 2016: $913,510Net Income 2016: $202,8172016Revenue 2017: $760,837Expenses 2017: $858,728Net Income 2017: -$97,8912017Revenue 2018: $1,467,839Expenses 2018: $813,095Net Income 2018: $654,7442018Revenue 2019: $698,758Expenses 2019: $786,817Net Income 2019: -$88,0592019Revenue 2020: $6,091,234Expenses 2020: $808,674Net Income 2020: $5,282,5602020Revenue 2021: $10,814,231Expenses 2021: $1,124,398Net Income 2021: $9,689,8332021Revenue 2022: $588,833Expenses 2022: $2,062,293Net Income 2022: -$1,473,4602022Revenue 2023: $827,709Expenses 2023: $1,137,180Net Income 2023: -$309,4712023Revenue 2024: $1,645,633Expenses 2024: $3,057,045Net Income 2024: -$1,411,4122024

Highlighted filing

2018

Revenue$1,467,839
Expenses$813,095
Net Income$654,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,514,040
Mission and Program Overview

Mission

To further the economic development, social welfare, and the common good of roane county, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,012,879$7,457,677▲ $1,444,798
Cash and Non-Interest-Bearing Accounts$771,675$717,297▼ $54,378
Land, Buildings, and Equipment, Net$590,647$521,515▼ $69,132
Savings and Temporary Cash Investments$167,143$11,695▼ $155,448
Total Assets$7,542,609$8,708,449▲ $1,165,840
Other Assets Total$265$265→ $0
Liabilities
Unsecured Notes Loans Payable$27,928$20,929▼ $6,999
Accounts Payable and Accrued Expenses$11,028$20,449▲ $9,421
Other Liabilities$252,500$2,500▼ $250,000
Total Liabilities$291,456$43,878▼ $247,578
Net Assets / Fund Balance
Unrestricted Net Assets$6,988,492$8,405,049▲ $1,416,557
Temporarily Rstr Net Assets$262,661$259,522▼ $3,139
Total Net Assets Fund Balance$7,251,153$8,664,571▲ $1,413,418
Total Liabilities and Net Assets / Fund Balance$7,542,609$8,708,449▲ $1,165,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465,265$191,723$656,988
Land$56,250-$56,250
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Wade CreswellCEO (former)FT$111,031$111,031

Board Members and Trustees

NameTitle
Jim PalmerChairman - I
Bob KiteDirector - I
Jack McphersonDirector - I
Jeff NicholsDirector - I
Joseph HeckmanDirector - I
Quentin CraigDirector - I
Teddy HaywoodDirector - I
Tommy ThompsonDirector - I
Barry StephensonDirector - T
Becky RuppeDirector - T
Ben AndrewsDirector - T
Bill YoungDirector - T
Buddy HolleyDirector - T
Cecil CroweDirector - T
Chris WhaleyDirector - T
Dana PeterkaDirector - T
Darryl MeadowsDirector - T
Dave BeckDirector - T
David BellDirector - T
Dr Julian AhlerDirector - T
Gail LykeDirector - T
Gaye JollyDirector - T
George WilsonDirector - T
Jack StocktonDirector - T
Jerry StephensDirector - T
Jim HenryDirector - T
John EschenbergDirector - T
Junior HendricksonDirector - T
Ken ReuterDirector - T
Kenyon MeeDirector - T
Kevin HelmsDirector - T
Lynn FarnhamDirector - T
Marilyn CalfeeDirector - T
Mark WatsonDirector - T
Mitchell KykerDirector - T
Ron BerryDirector - T
Ron WoodyDirector - T
Sharon TempletonDirector - T
Suzie ClayDirector - T
Terry PayneDirector - T
Tim NealDirector - T
Tom RogersDirector - T
Pamela D MayCEO
James OwensTreasurer -
David WebbVice - Idb
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,086
Program Service Revenue
$33,032
Investment Income
$1,162
Other Revenue
$75,559
All Other Contributions
$1,247,976
Change in Net Assets
$654,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$686,126
Total Noncash Contributions1$686,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,839
Revenue Not Reported on Form 990
$46,201
Total Revenue per Audited Statements
$1,514,040
Total Revenue per Form 990
$1,467,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,420
Other Expenses$361,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$305,485
Advertising---$146,670
Current Officers, Directors, Trustees, and Key Employees---$111,031
Occupancy---$63,960
Fees for Services Other---$39,630
Office Expenses---$27,891
Other Employee Benefits---$23,459
Fees for Services Accounting---$19,840
Travel---$19,818
Depreciation Depletion---$19,524
Pension Plan Contributions---$11,445
Insurance---$7,509
Fees for Services Legal---$5,207
Interest---$1,335
Conferences and Meetings---$438
Other Expenses---$425
Total Functional Expenses$0$0$0$813,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,294
Total Expenses per Form 990$813,095
Expenses per Audited Statements$813,093
Expenses Not Reported on Form 990$46,201
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,908
Fundraising Direct Expenses$34,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,908$92,908$34,201$58,707
Total Events$92,908$92,908$34,201$58,707
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Accounting FirmAcctg & Tax ServicesNo$7,390
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Sale Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by a member.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Development Council of
EIN
62-1383661
Phone
8653765572
Address
1209 NORTH KENTUCKY STREET, KINGSTON, TN 37763
Doing Business As
The Roane Alliance

Signing Officer

Name
Pamela D May
Title
CEO
Phone
8653765572
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wade Creswell
Legal Domicile
Tn
Voting Board Members
47
Independent Board Members
47
Employees
10

Preparer

Firm
Uselton Clay & Bright Pc
Address
PO BOX 626, KINGSTON, TN 37763
Preparer
Suzanne R Jones Clay CPA
Phone
8653769564
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the economic development, social welfare and common good of roane county, tn.”

Form 990, Part XI, Line 9

“Fundraising event direct expenses 34,201 rental expense 12,000 fundraising event direct expenses -34,201 rental expenses -12,000 book / tax depreciation difference 2 total 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event direct expenses 34,201 rental expense 12,000”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event direct expenses 34,201 rental expenses 12,000”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,708,449
Liabilities
$43,878
Net assets
$8,664,571
Revenue
$1,467,839
Expenses
$813,095
Net income
$654,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.03$20.4$1.65$3.06$1.41
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.04$21.8$0.83$1.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.02$22.1$0.59$2.06$1.47
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.02$23.6$10.8$1.12$9.69
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.03$13.9$6.09$0.81$5.28
2019Detailed filing. Detailed filing data is available for this year.$8.61$0.03$8.58$0.70$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.04$8.66$1.47$0.81$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.29$7.25$0.76$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.07$7.35$1.12$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.07$7.15$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.07$7.11$0.80$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$7.02$0.00$7.02$0.83$0.70$0.12
2012Summary only. Only limited summary data is available for this year.$7.18$0.21$6.97$1.51$2.12$0.61
2011Summary only. Only limited summary data is available for this year.$7.81$0.23$7.58$0.96$0.88$0.08