Civic Intelligence

Appalachian-Northeast Tenn Resource Conservation and Development Counc

990 • Fiscal year 2019 • EIN 62-1590577

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization Profilewww.arcd.org
3211 N Roan StJohnson City, TN 37601

(423) 979-2581

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$320,166

Up $72,683 (+29%) from 2018

Net Assets

Up

$282,862

Up $37,804 (+15%) from 2018

Liabilities

Up

$37,304

Up $34,879 (+1438%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$612,771

Down $13,349 (-2.1%) from 2018

Expenses

Down

$574,967

Down $52,771 (-8.4%) from 2018

Net Income

Up

$37,804

Up $39,422 (+2436%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $104,654Liabilities 2010: $111Net Assets 2010: $104,5432010Assets 2011: $101,669Liabilities 2011: $90Net Assets 2011: $101,5792011Assets 2012: $148,775Liabilities 2012: $0Net Assets 2012: $148,7752012Assets 2013: $106,962Liabilities 2013: $1,230Net Assets 2013: $105,7322013Assets 2014: $86,434Liabilities 2014: -$1,164Net Assets 2014: $87,5982014Assets 2015: $86,254Liabilities 2015: $5,836Net Assets 2015: $80,4182015Assets 2016: $370,877Liabilities 2016: $3,580Net Assets 2016: $367,2972016Assets 2017: $238,760Liabilities 2017: $8,722Net Assets 2017: $230,0382017Assets 2018: $247,483Liabilities 2018: $2,425Net Assets 2018: $245,0582018Assets 2019: $320,166Liabilities 2019: $37,304Net Assets 2019: $282,8622019Assets 2020: $384,457Liabilities 2020: $36,305Net Assets 2020: $348,1522020Assets 2021: $386,328Liabilities 2021: $9,342Net Assets 2021: $376,9862021Assets 2022: $282,052Liabilities 2022: $8,735Net Assets 2022: $273,3172022Assets 2023: $1,116,587Liabilities 2023: $145,403Net Assets 2023: $971,1842023Assets 2024: $688,501Liabilities 2024: $80,284Net Assets 2024: $608,2172024

Highlighted filing

2019

Assets$320,166
Liabilities$37,304
Net Assets$282,862
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $222,3782010Expenses 2011: $202,7052011Expenses 2012: $146,5702012Revenue 2013: $238,413Expenses 2013: $281,456Net Income 2013: -$43,0432013Revenue 2014: $224,576Expenses 2014: $244,576Net Income 2014: -$20,0002014Revenue 2015: $96,407Expenses 2015: $104,396Net Income 2015: -$7,9892015Revenue 2016: $520,103Expenses 2016: $214,337Net Income 2016: $305,7662016Revenue 2017: $211,935Expenses 2017: $274,339Net Income 2017: -$62,4042017Revenue 2018: $626,120Expenses 2018: $627,738Net Income 2018: -$1,6182018Revenue 2019: $612,771Expenses 2019: $574,967Net Income 2019: $37,8042019Revenue 2020: $537,501Expenses 2020: $463,906Net Income 2020: $73,5952020Revenue 2021: $682,283Expenses 2021: $652,101Net Income 2021: $30,1822021Revenue 2022: $754,594Expenses 2022: $858,263Net Income 2022: -$103,6692022Revenue 2023: $3,135,053Expenses 2023: $2,437,186Net Income 2023: $697,8672023Revenue 2024: $1,711,417Expenses 2024: $2,074,384Net Income 2024: -$362,9672024

Highlighted filing

2019

Revenue$612,771
Expenses$574,967
Net Income$37,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$612,771
Mission and Program Overview

Mission

The conserving of natural resources and improving rural economies through leadership and education.

To conserve natural resources and improve rural economies through community leadership and enhanced educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,771$78,240▲ $42,469
Savings and Temporary Cash Investments$200,843$32,569▼ $168,274
Accounts Receivable$10,869--
Total Assets$247,483$320,166▲ $72,683
Other Assets Total-$209,357-
Liabilities
Accounts Payable and Accrued Expenses-$37,304-
Other Liabilities$2,425--
Total Liabilities$2,425$37,304▲ $34,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,058$282,862▲ $37,804
Total Net Assets Fund Balance$245,058$282,862▲ $37,804
Total Liabilities and Net Assets / Fund Balance$247,483$320,166▲ $72,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$209,357--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roy SettleChairman
Lynice BroylesVice Chair
Bonnie MacDonaldDirector
Heidi DavisDirector
Kenny SmithDirector
Linda Crouch-McCreadieDirector
Mark StevansDirector
Ron DawsonDirector
Steve MalloryDirector
Wayne DavisDirector
Charles BainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,257
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$62,434
All Other Contributions
$35,168
Change in Net Assets
$37,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,591
Salaries, Compensation, and Employee Benefits$177,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,307--$164,307
All Other Expenses$16,371--$16,371
Payroll Taxes$13,069--$13,069
Other Expenses$10,500--$10,500
Occupancy-$5,970-$5,970
Insurance-$2,592-$2,592
Information Technology-$1,957-$1,957
Fees for Services Accounting-$1,765-$1,765
Office Expenses-$822-$822
Travel$681--$681
Total Functional Expenses$561,861$13,106$0$574,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Pigeon ForgePigeon Forge, TN--$41,122
Appalachian Sustainable DevelopmentAbingdon, VA--$17,225
Saddle Ridge Property Owners AssocWalland, TN--$16,930
City of BaneberryBaneberry, TN--$10,744
Cobbly Knob Property Owners AssocGatlinburg, TN--$10,000
Stonegate Homeowners AssocTownsend, TN--$7,617
Sevier Co Fire DepartmentSevierville, TN--$6,855
English Mt Property Owners AssocSevierville, TN--$5,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit cards-
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The 990 is reviewed by all board members”

Form 990, Part VI, Line 19

“The conflict of interest police, financial statements and form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Appalachian Resource Conservation & Development Council
EIN
62-1590577
Phone
4239792581
Address
3211 N Roan St, Johnson City, TN 37601

Signing Officer

Name
Susan MCKinney
Title
Ex Director
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan McKinney
Formed
1992
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231961
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IRS990ScheduleA/TotalSupportAmt02047697
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209357
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017225
IRS990ScheduleI/RecipientTable/CashGrantAmt141122
IRS990ScheduleI/RecipientTable/CashGrantAmt210744
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IRS990ScheduleI/RecipientTable/CashGrantAmt45758
IRS990ScheduleI/RecipientTable/CashGrantAmt516930
IRS990ScheduleI/RecipientTable/CashGrantAmt66855
IRS990ScheduleI/RecipientTable/CashGrantAmt77617
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Appalachian Sustainable Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Pigeon Forge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Baneberry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cobbly Knob Property Owners Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4English Mt Property Owners Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Saddle Ridge Property Owners Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Sevier Co Fire Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Stonegate Homeowners Assoc
IRS990ScheduleI/RecipientTable/RecipientEIN0311445533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01096 Ole Berry Dr Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2521 Harrison Ferry Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3912 Pine Top Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41337 Hickory Tree Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6122 Prince St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 289
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Abingdon
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pigeon Forge
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Baneberry
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Gatlinburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Sevierville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Walland
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Sevierville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Townsend
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237890
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337738
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd737882
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest police, financial statements and form 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247483
IRS990/TotalAssetsEOYAmt0320166
IRS990/TotalAssetsGrp/BOYAmt0247483
IRS990/TotalAssetsGrp/EOYAmt0320166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02425
IRS990/TotalLiabilitiesEOYAmt037304
IRS990/TotalLiabilitiesGrp/BOYAmt02425
IRS990/TotalLiabilitiesGrp/EOYAmt037304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282862
IRS990/TotalProgramServiceExpensesAmt0561861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,166
Liabilities
$37,304
Net assets
$282,862
Revenue
$612,771
Expenses
$574,967
Net income
$37,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.71$2.07$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$3.14$2.44$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.75$0.86$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$0.54$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.21$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.21$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22