Civic Intelligence

Resource Valley Construction Training Council Inc

990EZ • Fiscal year 2016 • EIN 62-1403718

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3306 Ragsdale AveKnoxville, TN 37909

(865) 525-2165

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% 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

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

76%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,224

Up $50,559 (+79%) from 2015

Net Assets

Up

$111,405

Up $47,822 (+75%) from 2015

Liabilities

Up

$2,819

Up $2,737 (+3338%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$115,358

Up $49,924 (+76%) from 2015

Expenses

Up

$69,686

Up $3,520 (+5.3%) from 2015

Net Income

Up

$45,672

Up $46,404 (+6339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$114,224
Liabilities$2,819
Net Assets$111,405
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$115,358
Expenses$69,686
Net Income$45,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$129,806
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
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Resource Valley Construction Training
EIN
62-1403718
Phone
8655252165
Address
3306 RAGSDALE AVE, KNOXVILLE, TN 37909

Signing Officer

Name
Danielle Settlemoir
Title
Training Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rutherford & Company PLLC
Address
6426 Baum Dr Suite G, Knoxville, TN 37919-6070
Preparer
Mark S Rutherford CPA
Phone
8655841122
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Administrative expense $20000”

Other Expenses.2

“TUITION $17500”

Other Expenses.3

“BANQUET $2038”

Other Expenses.4

“Insurance-officers/directors $1191”

Other Expenses.5

“Materials and supplies $1057”

Other Expenses.6

“Bank fees and miscellaneous $358”

Other Expenses.7

“Misc program expenses $176”

Other Assets.1005

“Accounts Receivable - Beginning $3050 Accounts Receivable - Ending $5850”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1375”

Total Liabilities.1

“Accrued Payroll Taxes - Beginning $82 Accrued Payroll Taxes - Ending $244”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE SETTLEMOIR
IRS990EZ/BooksInCareOfDetail/PhoneNum08655252165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03306 RAGSDALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0379091522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt014448
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07056
IRS990EZ/GrossReceiptsAmt0129806
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt021504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060785
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111405
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/PersonNm1REBECCA SMITH
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/BOYAmt03050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05850
IRS990EZ/OtherExpensesTotalAmt042320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT EDUCATIONAL TRAINING
IRS990EZ/ProgramServiceRevenueAmt022517
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/SalariesOtherCompEmplBnftAmt023516
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069686
IRS990EZ/TotalRevenueAmt0115358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSE $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE-OFFICERS/DIRECTORS $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS AND SUPPLIES $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES AND MISCELLANEOUS $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC PROGRAM EXPENSES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $3050 Accounts Receivable - Ending $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued Payroll Taxes - Beginning $82 Accrued Payroll Taxes - Ending $244
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/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SETTLEMOIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Training Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCE VALLEY CONSTRUCTION TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0621403718
ReturnHeader/Filer/PhoneNum08655252165
ReturnHeader/Filer/USAddress/AddressLine1Txt03306 RAGSDALE AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rutherford & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06426 Baum Dr Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196070
ReturnHeader/PreparerPersonGrp/PhoneNum08655841122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Rutherford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:33:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,224
Liabilities
$2,819
Net assets
$111,405
Revenue
$115,358
Expenses
$69,686
Net income
$45,672
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