Civic Intelligence

Energy Technology and Environmental

990 • Fiscal year 2017 • EIN 62-1399051

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$133,309

Down $48,803 (-27%) from 2016

Net Assets

Down

$131,585

Down $48,136 (-27%) from 2016

Liabilities

Down

$1,724

Down $667 (-28%) from 2016

Revenue

Up

$369,522

Up $4,718 (+1.3%) from 2016

Expenses

Down

$417,658

Down $6,354 (-1.5%) from 2016

Net Income

Up

-$48,136

Up $11,072 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$133,309
Liabilities$1,724
Net Assets$131,585

Operations Trend

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

2017

Revenue$369,522
Expenses$417,658
Net Income-$48,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$380,405
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$101,885$101,885→ $0
Cash and Non-Interest-Bearing Accounts$80,209$31,424▼ $48,785
Land, Buildings, and Equipment, Net$18$0▼ $18
Total Assets$182,112$133,309▼ $48,803
Liabilities
Other Liabilities$2,391$1,724▼ $667
Total Liabilities$2,391$1,724▼ $667
Net Assets / Fund Balance
Unrestricted Net Assets$179,721$131,585▼ $48,136
Total Net Assets Fund Balance$179,721$131,585▼ $48,136
Total Liabilities and Net Assets / Fund Balance$182,112$133,309▼ $48,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,839-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenny FreemanPast President
Dave CarlsonPresident
Pat HopperPresident-elect
Betsy ChildDirector
Bob EbyDirector
Chuck BernhardDirector
David WallaceDirector
Jennifer StoneDirector
Joey BrownDirector
Lauren AmosDirector
Lena IsaacsDirector
Marty GrayDirector
Renee RobinsonDirector
Steve RhutaselDirector
David MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,352
Program Service Revenue
$147,363
Investment Income
$880
Other Revenue
$-4,073
All Other Contributions
$133,220
Change in Net Assets
$-48,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,559
Salaries, Compensation, and Employee Benefits$182,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$157,426
Conferences and Meetings---$120,503
Travel---$19,877
Payroll Taxes---$17,076
Office Expenses---$8,471
All Other Expenses---$8,127
Other Expenses---$5,750
Other Employee Benefits---$5,113
Pension Plan Contributions---$2,484
Fees for Services Management---$1,260
Insurance---$1,056
Fees for Services Accounting---$825
Fees for Services Legal---$564
Depreciation Depletion---$19
Total Functional Expenses$0$0$0$417,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,883
Fundraising Gross Income$6,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,960$6,810$10,883$-4,073
Total Events$21,960$6,810$10,883$-4,073
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,724
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
Dave Carlson
Title
President
Phone
8659451385
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Carlson
Formed
1989
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
3
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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010883
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
IRS990/TotalAssetsBOYAmt0182112
IRS990/TotalAssetsEOYAmt0133309
IRS990/TotalAssetsGrp/BOYAmt0182112
IRS990/TotalAssetsGrp/EOYAmt0133309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225352
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02391
IRS990/TotalLiabilitiesEOYAmt01724
IRS990/TotalLiabilitiesGrp/BOYAmt02391
IRS990/TotalLiabilitiesGrp/EOYAmt01724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0147363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019877
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 5483
IRS990/USAddress/CityNm0OAK RIDGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037831
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ETEBA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659451385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY TECHNOLOGY AND ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0621399051
ReturnHeader/Filer/PhoneNum08659451385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5483
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378315483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0632CF0DB6EEF5D40E5F6762772157704692A74C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002E90E1DA0DDD101A4896EAACE5D9B43FAB7AF2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.14.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:03:01
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02018-06-15T11:34:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.42$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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