Civic Intelligence

Energy Technology and Environmental

990 • Fiscal year 2020 • EIN 62-1399051

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-31%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$214,430

Up $38,678 (+22%) from 2019

Net Assets

Up

$214,430

Up $39,337 (+22%) from 2019

Liabilities

Down

$0

Down $659 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Down

$365,866

Down $167,603 (-31%) from 2019

Expenses

Down

$326,529

Down $174,477 (-35%) from 2019

Net Income

Up

$39,337

Up $6,874 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$214,430
Liabilities$0
Net Assets$214,430
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$365,866
Expenses$326,529
Net Income$39,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$365,866
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
Cash and Non-Interest-Bearing Accounts$92,664$132,494▲ $39,830
Savings and Temporary Cash Investments$76,593$77,130▲ $537
Prepaid Expenses and Deferred Charges$6,495$4,806▼ $1,689
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$175,752$214,430▲ $38,678
Liabilities
Accounts Payable and Accrued Expenses$659--
Total Liabilities$659$0▼ $659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,093$214,430▲ $39,337
Total Net Assets Fund Balance$175,093$214,430▲ $39,337
Total Liabilities and Net Assets / Fund Balance$175,752$214,430▲ $38,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,839-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bob EbyPast President
Lauren AmosPresident
Jennifer StonePresident-elect
Alex SnyderDirector
Betsy Prine HerrellDirector
Jackson VaughanDirector
Jennifer MooreDirector
Jenny FreemanDirector
Katherine BumgardnerDirector
Kathy EthridgeDirector
Mark EllisonDirector
Mike WadeDirector
Steve RhutaselDirector
Wendy LambertDirector
Bob GranataSecretary
David WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,326
Program Service Revenue
$92,096
Investment Income
$664
Other Revenue
$3,780
All Other Contributions
$141,125
Change in Net Assets
$39,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,817
Other Expenses$147,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,732
Conferences and Meetings---$83,489
Current Officers, Directors, Trustees, and Key Employees---$42,968
Payroll Taxes---$12,393
Office Expenses---$10,432
All Other Expenses---$6,608
Pension Plan Contributions---$6,346
Other Employee Benefits---$5,378
Other Expenses---$5,116
Travel---$1,791
Fees for Services Management---$1,575
Insurance---$1,036
Fees for Services Accounting---$975
Total Functional Expenses$0$0$0$326,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,780
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,780$3,780-$3,780
Total Events$17,780$3,780-$3,780
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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 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
Lauren Amos
Title
President
Phone
8659451385
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Amos
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
Raw XML Appendix400 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/PYInvestmentIncomeAmt01013
IRS990/PYOtherExpensesAmt0311170
IRS990/PYOtherRevenueAmt021035
IRS990/PYProgramServiceRevenueAmt0205402
IRS990/PYRevenuesLessExpensesAmt032463
IRS990/PYSalariesCompEmpBnftPaidAmt0189836
IRS990/PYTotalExpensesAmt0501006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533469
IRS990/ReconcilationRevenueExpnssAmt039337
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt077130
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0111201
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03780
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0214430
IRS990/TotalAssetsGrp/BOYAmt0175752
IRS990/TotalAssetsGrp/EOYAmt0214430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269326
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326529
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IRS990/TotalLiabilitiesBOYAmt0659
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175093
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IRS990/TotalProgramServiceRevenueAmt092096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03780
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ETEBA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659451385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY TECHNOLOGY AND ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS ASSOCIATION
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ReturnHeader/Filer/PhoneNum08659451385
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02021-11-03T15:52:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,430
Liabilities
$0
Net assets
$214,430
Revenue
$365,866
Expenses
$326,529
Net income
$39,337
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
2020Detailed filing. Detailed filing data is available for this year.$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
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