Civic Intelligence

North Chickamauga Creek Conservancy

990EZ • Fiscal year 2020 • EIN 62-1544882

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

Organization ProfileWWW.NORTHCHICK.ORG
5051 Gann Store RoadHixson, TN 37343

(423) 842-1163

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$216,519

Down $498,569 (-70%) from 2014

Net Assets

Down

$216,519

Down $406,929 (-65%) from 2014

Liabilities

Down

$0

Down $91,640 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$145,090

Up $122,049 (+530%) from 2014

Expenses

Down

$41,689

Down $31,361 (-43%) from 2014

Net Income

Up

$103,401

Up $153,410 (+307%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$216,519
Liabilities$0
Net Assets$216,519
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$145,090
Expenses$41,689
Net Income$103,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$145,090
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.

Program Services

DescriptionGrantsExpenses
STEWARDSHIP AND RESOURCE PROJECTS: NCCC WORKS TO FACILITATE THE INFORMED AND CONSTRUCTIVE PARTICIPATION OF PEOPLE IN DECESIONS 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 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 ITS 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.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAFT SIBLEYDirectorPT$0--
BETT ADAMSDirector-$0--
MASON MOREHEADDirector-$0--
JIM REARDENDirector-$0--
TYLER ROGERSDirector-$0--
SUSAN CROWELLDirectorPT$0--
JONATHAN CLARKDirector-$0--
ROB ELLISDirector-$0--
YOUSEF HAMADEHDirector-$0--
JASON FRITTSDirector-$0--
CRAIK DAVISDirector-$0--
LUCIEN SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Chickamauga Creek Conservancy
EIN
62-1544882
Phone
4238421163
Address
5051 GANN STORE ROAD, HIXSON, TN 37343

Signing Officer

Name
Tim Laramore
Title
Principle Officer
Phone
4238421163
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and expenses . Amount: 3,031. Description: insurance. Amount: 3,181. Description: special events. Amount: 10,123. Description: waldens ridge park. Amount: 21,856. Description: supplies. Amount: 9. Description: property taxes. Amount: 3,254. Description: meals and entertainment. Amount: 212. Description: fuel and parking. Amount: 23. Total to form 990-ez, line 16: 41,689.”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TAFT SIBLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM REARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN CROWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON FRITTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND EXPENSES . AMOUNT: 3,031. DESCRIPTION: INSURANCE. AMOUNT: 3,181. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 10,123. DESCRIPTION: WALDENS RIDGE PARK. AMOUNT: 21,856. DESCRIPTION: SUPPLIES. AMOUNT: 9. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,254. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 212. DESCRIPTION: FUEL AND PARKING. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 41,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LARAMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPLE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238421163
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CHICKAMAUGA CREEK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0621544882
ReturnHeader/Filer/PhoneNum04238421163
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 GANN STORE ROAD
ReturnHeader/Filer/USAddress/CityNm0HIXSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037343
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:35:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02020-09-14T08:17:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,519
Liabilities
$0
Net assets
$216,519
Revenue
$145,090
Expenses
$41,689
Net income
$103,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.62$0.02$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.80$0.09$0.30$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.36
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.16$0.09$0.07