Civic Intelligence

Energy Technology and Environmental

990 • Fiscal year 2016 • EIN 62-1399051

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.ETEBA.ORG

View Organization Page

PO Box 5483Oak Ridge, TN 37831-5483

(865) 945-1385

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$182,112

Down $192,632 (-51%) from 2015

Net Assets

Down

$179,721

Down $190,981 (-52%) from 2015

Liabilities

Down

$2,391

Down $1,651 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Up

$364,804

Up $6,459 (+1.8%) from 2015

Expenses

Up

$424,012

Up $9,475 (+2.3%) from 2015

Net Income

Down

-$59,208

Down $3,016 (-5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $447,093Liabilities 2011: $3,812Net Assets 2011: $443,2812011Assets 2012: $445,838Liabilities 2012: $548Net Assets 2012: $445,2902012Assets 2013: $441,218Liabilities 2013: $11,201Net Assets 2013: $430,0172013Assets 2014: $428,598Liabilities 2014: $1,704Net Assets 2014: $426,8942014Assets 2015: $374,744Liabilities 2015: $4,042Net Assets 2015: $370,7022015Assets 2016: $182,112Liabilities 2016: $2,391Net Assets 2016: $179,7212016Assets 2017: $133,309Liabilities 2017: $1,724Net Assets 2017: $131,5852017Assets 2018: $142,630Liabilities 2018: $0Net Assets 2018: $142,6302018Assets 2019: $175,752Liabilities 2019: $659Net Assets 2019: $175,0932019Assets 2020: $214,430Liabilities 2020: $0Net Assets 2020: $214,4302020Assets 2021: $282,537Liabilities 2021: $0Net Assets 2021: $282,5372021Assets 2022: $406,808Liabilities 2022: $0Net Assets 2022: $406,8082022Assets 2023: $671,358Liabilities 2023: $20,172Net Assets 2023: $651,1862023Assets 2024: $1,044,571Liabilities 2024: $19,898Net Assets 2024: $1,024,6732024

Highlighted filing

2016

Assets$182,112
Liabilities$2,391
Net Assets$179,721
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $421,9582011Expenses 2012: $524,6152012Expenses 2013: $469,0482013Revenue 2014: $438,880Expenses 2014: $442,003Net Income 2014: -$3,1232014Revenue 2015: $358,345Expenses 2015: $414,537Net Income 2015: -$56,1922015Revenue 2016: $364,804Expenses 2016: $424,012Net Income 2016: -$59,2082016Revenue 2017: $369,522Expenses 2017: $417,658Net Income 2017: -$48,1362017Revenue 2018: $463,654Expenses 2018: $452,609Net Income 2018: $11,0452018Revenue 2019: $533,469Expenses 2019: $501,006Net Income 2019: $32,4632019Revenue 2020: $365,866Expenses 2020: $326,529Net Income 2020: $39,3372020Revenue 2021: $512,341Expenses 2021: $444,234Net Income 2021: $68,1072021Revenue 2022: $718,420Expenses 2022: $594,149Net Income 2022: $124,2712022Revenue 2023: $1,017,143Expenses 2023: $772,765Net Income 2023: $244,3782023Revenue 2024: $1,387,972Expenses 2024: $1,014,484Net Income 2024: $373,4882024

Highlighted filing

2016

Revenue$364,804
Expenses$424,012
Net Income-$59,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$374,174
Mission and Program Overview

Mission

The organization provides continuing education and opportunity for exchange of ideas and furtherence of issues within the environmental management business community to both government and commercial clients.

The organization provides environmental, technology, engineering and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,821$101,885▲ $64
Cash and Non-Interest-Bearing Accounts$142,010$80,209▼ $61,801
Land, Buildings, and Equipment, Net$534$18▼ $516
Total Assets$244,365$182,112▼ $62,253
Liabilities
Other Liabilities$5,436$2,391▼ $3,045
Total Liabilities$5,436$2,391▼ $3,045
Net Assets / Fund Balance
Unrestricted Net Assets$238,929$179,721▼ $59,208
Total Net Assets Fund Balance$238,929$179,721▼ $59,208
Total Liabilities and Net Assets / Fund Balance$244,365$182,112▼ $62,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18$14,821-
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Stephanie Long NeuPast President
Jenny FreemanPresident
Dave CarlsonPresident-elect
Betsy ChildDirector
David WallaceDirector
Jennifer StoneDirector
Joey BrownDirector
Kevin LeifheitDirector
Lauren AmosDirector
Marty GrayDirector
Mike WadeDirector
Myron KoopDirector
Pat HopperDirector
Steve RhutaselDirector
John R DearholtSecretary
David MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,479
Program Service Revenue
$108,241
Investment Income
$787
Other Revenue
$-703
All Other Contributions
$164,750
Change in Net Assets
$-59,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,853
Salaries, Compensation, and Employee Benefits$193,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$162,135
Conferences and Meetings---$118,059
Travel---$15,840
Other Employee Benefits---$12,647
Payroll Taxes---$12,185
Other Expenses---$8,499
Office Expenses---$8,387
Pension Plan Contributions---$6,192
All Other Expenses---$5,344
Insurance---$1,070
Fees for Services Accounting---$825
Depreciation Depletion---$516
Total Functional Expenses$0$0$0$424,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,370
Fundraising Gross Income$8,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,780$8,667$9,370$-703
Total Events$15,780$8,667$9,370$-703
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“The organization 's treasurer provides a copy of form 990 to the board of directors for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Energy Technology and Environmental
EIN
62-1399051
Phone
8659451385
Address
PO BOX 5483, OAK RIDGE, TN 37831-5483

Signing Officer

Name
Jenny Freeman
Title
President
Phone
8659451385
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Freeman
Formed
1989
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Wlc Certified Public Accountants Pc
Address
PO BOX 6274, OAK RIDGE, TN 37831
Preparer
David W Carr
Phone
8654822457
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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/PYTotalExpensesAmt0382174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250401
IRS990/ReconcilationRevenueExpnssAmt0-59208
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101885
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018
IRS990ScheduleD/TotalLiabilityAmt02391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 'S TREASURER PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0108241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015840
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179721
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IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ETEBA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659451385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY TECHNOLOGY AND ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENER
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ReturnHeader/Filer/PhoneNum08659451385
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.147.52.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654822457
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02017-05-09T12:05:23-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,112
Liabilities
$2,391
Net assets
$179,721
Revenue
$364,804
Expenses
$424,012
Net income
-$59,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$1.39$1.01$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.02$0.77$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.72$0.59$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.51$0.44$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.37$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.53$0.50$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.46$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.37$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.36$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.36$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.42