Civic Intelligence

Resource Valley Construction Training Council Inc

990EZ • Fiscal year 2014 • EIN 62-1403718

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

3306 Ragsdale Ave37909

(865) 525-2165

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$64,410

Down $6,243 (-8.8%) from 2013

Net Assets

Down

$64,315

Down $6,063 (-8.6%) from 2013

Liabilities

Down

$95

Down $180 (-65%) from 2013

Revenue

Up

$63,410

Up $312 (+0.5%) from 2013

Expenses

Up

$69,473

Up $4,419 (+6.8%) from 2013

Net Income

Down

-$6,063

Down $4,107 (-210%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $74,591Liabilities 2011: $2652011Assets 2012: $72,507Liabilities 2012: $173Net Assets 2012: $72,3342012Assets 2013: $70,653Liabilities 2013: $275Net Assets 2013: $70,3782013Assets 2014: $64,410Liabilities 2014: $95Net Assets 2014: $64,3152014Assets 2015: $63,665Liabilities 2015: $82Net Assets 2015: $63,5832015Assets 2016: $114,224Liabilities 2016: $2,819Net Assets 2016: $111,4052016Assets 2017: $151,210Liabilities 2017: $4,779Net Assets 2017: $146,4312017Assets 2018: $199,777Liabilities 2018: $1,549Net Assets 2018: $198,2282018Assets 2019: $210,198Liabilities 2019: $31Net Assets 2019: $210,1672019Assets 2020: $213,968Net Assets 2020: $213,9682020Assets 2021: $239,270Liabilities 2021: $300Net Assets 2021: $238,9702021Assets 2022: $224,188Liabilities 2022: $02022Assets 2023: $218,849Liabilities 2023: $02023Assets 2024: $279,929Liabilities 2024: $30,7102024Assets 2025: $264,821Liabilities 2025: $2,281Net Assets 2025: $262,5402025

Highlighted filing

2014

Assets$64,410
Liabilities$95
Net Assets$64,315

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $65,038Expenses 2011: $61,165Net Income 2011: $3,8732011Revenue 2012: $58,652Expenses 2012: $60,644Net Income 2012: -$1,9922012Revenue 2013: $63,098Expenses 2013: $65,054Net Income 2013: -$1,9562013Revenue 2014: $63,410Expenses 2014: $69,473Net Income 2014: -$6,0632014Revenue 2015: $65,434Expenses 2015: $66,166Net Income 2015: -$7322015Revenue 2016: $115,358Expenses 2016: $69,686Net Income 2016: $45,6722016Revenue 2017: $118,884Expenses 2017: $83,858Net Income 2017: $35,0262017Revenue 2018: $159,532Expenses 2018: $107,735Net Income 2018: $51,7972018Revenue 2019: $114,334Expenses 2019: $102,395Net Income 2019: $11,9392019Revenue 2020: $103,210Expenses 2020: $99,409Net Income 2020: $3,8012020Revenue 2021: $105,119Expenses 2021: $80,117Net Income 2021: $25,0022021Revenue 2022: $99,174Expenses 2022: $113,956Net Income 2022: -$14,7822022Revenue 2023: $115,861Expenses 2023: $121,200Net Income 2023: -$5,3392023Revenue 2024: $167,580Expenses 2024: $137,210Net Income 2024: $30,3702024Revenue 2025: $212,950Expenses 2025: $199,629Net Income 2025: $13,3212025

Highlighted filing

2014

Revenue$63,410
Expenses$69,473
Net Income-$6,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$82,002
Mission and Program Overview

Mission

Conduct educational training

Program Services

DescriptionGrantsExpenses
EDUCATION SEMINARS, MEMBERSHIP MEETINGS AND CONSTRUCTION TRAINING CLASSES CONDUCTED TO ADDRESS THE MUTUAL CONCERNS OF EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY AND TO RAISE STANDARDS OF PERFORMANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMITHDirector-$0--
THERESA ADCOCKDirector-$0--
SHAWN GALLANTVice President-$0--
CHUCK SHUMANPresident-$0--
BOB AFFELSecretary-Treas-$0--
BOBBY STANLEYDirector-$0--
Filing and Contact Details

Filer

EIN
62-1403718
Phone
8655252165

Signing Officer

Name
Sharon L Lambdin
Title
Training Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mark S Rutherford CPA
Phone
8655841122
Supplemental Narrative

Additional Explanations

Other Expenses.1

Administrative expense $20000

Other Expenses.2

TUITION $17250

Other Expenses.3

BANQUET $2501

Other Expenses.4

INSURANCE $1042

Other Expenses.5

Bank fees and miscellaneous $684

Other Expenses.6

Misc program expenses $254

Other Expenses.7

Materials and supplies $171

Other Assets.1005

Accounts Receivable - Beginning $4450 Accounts Receivable - Ending $1850

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1134

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $95

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON L LAMBDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08655252165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103306 RAGSDALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0379091522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018592
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0975
IRS990EZ/GrossReceiptsAmt082002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044293
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK SHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB AFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBY STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02984
IRS990EZ/OtherExpensesTotalAmt041902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT EDUCATIONAL TRAINING
IRS990EZ/ProgramServiceRevenueAmt018142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SEMINARS, MEMBERSHIP MEETINGS AND CONSTRUCTION TRAINING CLASSES CONDUCTED TO ADDRESS THE MUTUAL CONCERNS OF EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY AND TO RAISE STANDARDS OF PERFORMANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069473
IRS990EZ/TotalRevenueAmt063410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSE $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION $17250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES AND MISCELLANEOUS $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC PROGRAM EXPENSES $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MATERIALS AND SUPPLIES $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $4450 Accounts Receivable - Ending $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON L LAMBDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Training Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESOURCE VALLEY CONSTRUCTION TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0621403718
ReturnHeader/Filer/PhoneNum08655252165
ReturnHeader/Filer/USAddress/AddressLine103306 RAGSDALE AVE
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rutherford & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106426 Baum Dr Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379196070
ReturnHeader/PreparerPersonGrp/PhoneNum08655841122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Rutherford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T16:49:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.63$2.13$2.00$0.13
2024Summary only. Only limited summary data is available for this year.$2.80$0.31$1.68$1.37$0.30
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$1.16$1.21$0.05
2022Summary only. Only limited summary data is available for this year.$2.24$0.00$0.99$1.14$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.05$0.80$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$1.03$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.14$1.02$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$1.60$1.08$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.19$0.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.15$0.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.63$0.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.63$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.59$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.65$0.61$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits