Civic Intelligence

North Chickamauga Creek Conservancy

990 • Fiscal year 2013 • EIN 62-1544882

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 358Hixson, TN 37343
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-216%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$902,623

Down $158,671 (-15%) from 2012

Net Assets

Down

$796,360

Down $264,934 (-25%) from 2012

Liabilities

Up

$106,263

Up $106,263 from 2012

Revenue

$93,580

No earlier filing loaded for comparison.

Expenses

Down

$295,514

Down $67,713 (-19%) from 2012

Net Income

-$201,934

No earlier filing loaded for comparison.

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: $971,093Liabilities 2011: $0Net Assets 2011: $971,0932011Assets 2012: $1,061,294Liabilities 2012: $0Net Assets 2012: $1,061,2942012Assets 2013: $902,623Liabilities 2013: $106,263Net Assets 2013: $796,3602013Assets 2014: $715,088Liabilities 2014: $91,640Net Assets 2014: $623,4482014Assets 2020: $216,519Liabilities 2020: $0Net Assets 2020: $216,5192020

Highlighted filing

2013

Assets$902,623
Liabilities$106,263
Net Assets$796,360

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $159,853Expenses 2011: $85,224Net Income 2011: $74,6292011Expenses 2012: $363,2272012Revenue 2013: $93,580Expenses 2013: $295,514Net Income 2013: -$201,9342013Revenue 2014: $23,041Expenses 2014: $73,050Net Income 2014: -$50,0092014Revenue 2020: $145,090Expenses 2020: $41,689Net Income 2020: $103,4012020

Highlighted filing

2013

Revenue$93,580
Expenses$295,514
Net Income-$201,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$93,580
Mission and Program Overview

Mission

To promote, for the benefit of the general public, identification, understanding, conservation, preservation, restoration, and enjoyment of the significant resource values of north chickamauga creek, its tributary streams, and associated lands.

Major Activities

Activity 2
Stewardship and resource projects: nccc works to facilitate the informed and constructive participation of people in decisions and activities regarding stewardship of natural, cultural, and historic resources by means including serving as an information clearing house, serving as a resource for technical assistance, and providing opportunities for people to volunteer their services in providing proper management of such resources. Nccc creates and participates in partner organization's projects to build and maintain the cumberland trail state scenic trail, install erosion control and sediment retention materials to prevent sediment addition to north chickamauga creek and it's tributaries, and maintain and provide information and facilities necessary for the use and enjoyment of the protected lands within and near the north chickamauga creek watershed.
Activity 3
Water quality restoration: the upper 18 miles of north chickamauga creek have been damaged by acid mine drainage. Small scale coal mines along standifer creek and hogskin branch are the primary sources of impact to the watershed. These impacts have significantly reduced or eliminated the native fish and benthic populations in the upper watershed area. Water quality problems in the lower section of the creek, which flows through one of the most rapidly growing areas of hamilton county, include sedimentation and elevated levels of fecal coliform following periods of heavy rainfall. Nccc pursues the initiative to protect and restore the water quality of north chickamauga creek through a public/private partnership effort that involves federal, state, and local governmental agencies, nonprofit organizations, landowners, and local citizens. Nccc monitors the amd treatment sites and water quality in the creek and is in the process of developing and implementing a volunteer stream monitoring program.
Filing and Contact Details

Filer

EIN
62-1544882
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IRS990/Activity2/Description0STEWARDSHIP AND RESOURCE PROJECTS: NCCC WORKS TO FACILITATE THE INFORMED AND CONSTRUCTIVE PARTICIPATION OF PEOPLE IN DECISIONS AND ACTIVITIES REGARDING STEWARDSHIP OF NATURAL, CULTURAL, AND HISTORIC RESOURCES BY MEANS INCLUDING SERVING AS AN INFORMATION CLEARING HOUSE, SERVING AS A RESOURCE FOR TECHNICAL ASSISTANCE, AND PROVIDING OPPORTUNITIES FOR PEOPLE TO VOLUNTEER THEIR SERVICES IN PROVIDING PROPER MANAGEMENT OF SUCH RESOURCES. NCCC CREATES AND PARTICIPATES IN PARTNER ORGANIZATION'S PROJECTS TO BUILD AND MAINTAIN THE CUMBERLAND TRAIL STATE SCENIC TRAIL, INSTALL EROSION CONTROL AND SEDIMENT RETENTION MATERIALS TO PREVENT SEDIMENT ADDITION TO NORTH CHICKAMAUGA CREEK AND IT'S TRIBUTARIES, AND MAINTAIN AND PROVIDE INFORMATION AND FACILITIES NECESSARY FOR THE USE AND ENJOYMENT OF THE PROTECTED LANDS WITHIN AND NEAR THE NORTH CHICKAMAUGA CREEK WATERSHED.
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IRS990ScheduleO/GeneralExplanation/Explanation2WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRIOR PERIOD ADJUSTMENT WAS DUE TO A RECLASSIFICATION OF A PRIOR YEAR CONTRIBUTION TO A NOTE PAYABLE.
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069057
IRS990/TotalFunctionalExpenses/ProgramServices0226457
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY0106263
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IRS990/TotalLiabNetAssetsFundBalances/EOY0902623
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY01061294
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IRS990/TotalProgramServiceExpense0226457
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg043500
IRS990/TotalRevenueCurrentYear093580
IRS990/TotalRevenue/ExclusionAmount08048
IRS990/TotalRevenuePriorYear0453428
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn093580
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01291
IRS990/Travel/Total01291
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01039187
IRS990/UnrestrictedNetAssets/EOY0774253
IRS990/UponRequest0X
IRS990/WebSite0WWW.NORTHCHICK.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621544882
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CHICKAMAUGA CREEK CONSERVANCY
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04238421163
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 358
ReturnHeader/Filer/USAddress/City0HIXSON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037343
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0ELLIE WALLIS
ReturnHeader/Officer/Phone04238421163
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0620852719
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH DECOSIMO AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 TALLAN FINANCIAL CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037402
ReturnHeader/Preparer/Name0J ROBERT WHEAT JR
ReturnHeader/Preparer/Phone04237567100

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