Civic Intelligence

Appalachian-Northeast Tenn Resource Conservation and Development Counc

990 • Fiscal year 2020 • EIN 62-1590577

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization Profilewww.arcd.org
302 Sunset Dr Room Suite 105Johnson City, TN 37604

(423) 979-2581

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$384,457

Up $64,291 (+20%) from 2019

Net Assets

Up

$348,152

Up $65,290 (+23%) from 2019

Liabilities

Down

$36,305

Down $999 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Down

$537,501

Down $75,270 (-12%) from 2019

Expenses

Down

$463,906

Down $111,061 (-19%) from 2019

Net Income

Up

$73,595

Up $35,791 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$384,457
Liabilities$36,305
Net Assets$348,152
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$537,501
Expenses$463,906
Net Income$73,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$537,501
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$78,240$86,641▲ $8,401
Accounts Receivable-$34,077-
Savings and Temporary Cash Investments$32,569$25,125▼ $7,444
Total Assets$320,166$384,457▲ $64,291
Other Assets Total$209,357$238,614▲ $29,257
Liabilities
Other Liabilities-$35,000-
Accounts Payable and Accrued Expenses$37,304$1,305▼ $35,999
Total Liabilities$37,304$36,305▼ $999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,862$348,152▲ $65,290
Total Net Assets Fund Balance$282,862$348,152▲ $65,290
Total Liabilities and Net Assets / Fund Balance$320,166$384,457▲ $64,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$238,614--
Compensation and Service Providers
Top Officer Pay51st 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
$429,254
Program Service Revenue
$0
Investment Income
$29,362
Other Revenue
$78,885
All Other Contributions
$14,761
Change in Net Assets
$73,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,139
Other Expenses$224,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,220--$221,220
Payroll Taxes$17,919--$17,919
Occupancy$11,048--$11,048
Office Expenses$5,905--$5,905
Fees for Services Accounting$5,158--$5,158
Insurance$2,488--$2,488
Other Expenses$278--$278
Total Functional Expenses$463,906$0$0$463,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appalachian Sustainable DevelopmentAbingdon, VA--$24,681
East Gatlinburg AssocGatlinburg, TN--$17,667
Lone Mountain ShoresNew Tazwell, TN--$9,996
Laurel ValleyTownsend, TN--$8,328
Sevier CountySevierville, TN--$7,644
Fawn Hollow POATownsend, TN--$5,288
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$35,000
Credit cards-
PPP Loan-
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
302 Sunset Dr Room Suite 105, Johnson City, TN 37604

Signing Officer

Name
Susan McKinney
Title
Executive Director
Signed
2021-04-01
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
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01305
IRS990/AccountsReceivableGrp/EOYAmt034077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To conserve natural resources and improve rural economies through community leadership and enhanced educational opportunities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt014761
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Roy Settle
IRS990/BooksInCareOfDetail/PhoneNum04239792581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 Sunset Drive Suite 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078240
IRS990/CashNonInterestBearingGrp/EOYAmt086641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029362
IRS990/CYOtherExpensesAmt0224767
IRS990/CYOtherRevenueAmt078885
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073595
IRS990/CYSalariesCompEmpBnftPaidAmt0239139
IRS990/CYTotalExpensesAmt0463906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Conserving natural resources and improving rural economies through leadership and education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0463906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05158
IRS990/FeesForServicesAccountingGrp/TotalAmt05158
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Heidi Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Bonnie MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenny Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Crouch-McCreadie
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Stevans
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm8Roy Settle
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynice Broyles
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Baines
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0414493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02488
IRS990/InsuranceGrp/TotalAmt02488
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029362
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The conserving of natural resources and improving rural economies through leadership and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282862
IRS990/NetAssetsOrFundBalancesEOYAmt0348152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011048
IRS990/OccupancyGrp/TotalAmt011048
IRS990/OfficeExpensesGrp/ProgramServicesAmt05905
IRS990/OfficeExpensesGrp/TotalAmt05905
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209357
IRS990/OtherAssetsTotalGrp/EOYAmt0238614
IRS990/OtherChangesInNetAssetsAmt0-8305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Grant expense
IRS990/OtherExpensesGrp/Desc2Program and membership dues
IRS990/OtherExpensesGrp/Desc3General administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt053213
IRS990/OtherExpensesGrp/ProgramServicesAmt1141552
IRS990/OtherExpensesGrp/ProgramServicesAmt25125
IRS990/OtherExpensesGrp/ProgramServicesAmt3278
IRS990/OtherExpensesGrp/TotalAmt053213
IRS990/OtherExpensesGrp/TotalAmt1141552
IRS990/OtherExpensesGrp/TotalAmt25125
IRS990/OtherExpensesGrp/TotalAmt3278
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Administration income
IRS990/OtherRevenueMiscGrp/Desc1Program income
IRS990/OtherRevenueMiscGrp/Desc2Host Site Fee and Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224620
IRS990/OtherRevenueTotalAmt078885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221220
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017919
IRS990/PayrollTaxesGrp/TotalAmt017919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan McKinney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397591
IRS990/PYOtherRevenueAmt062434
IRS990/PYRevenuesLessExpensesAmt037804
IRS990/PYSalariesCompEmpBnftPaidAmt0177376
IRS990/PYTotalExpensesAmt0574967
IRS990/PYTotalRevenueAmt0612771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02244990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244990
IRS990ScheduleA/TotalSupportAmt02244990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0238614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238614
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024681
IRS990ScheduleI/RecipientTable/CashGrantAmt19996
IRS990ScheduleI/RecipientTable/CashGrantAmt25288
IRS990ScheduleI/RecipientTable/CashGrantAmt317667
IRS990ScheduleI/RecipientTable/CashGrantAmt48328
IRS990ScheduleI/RecipientTable/CashGrantAmt57644
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Appalachian Sustainable Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lone Mountain Shores
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fawn Hollow POA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3East Gatlinburg Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Laurel Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sevier County
IRS990ScheduleI/RecipientTable/RecipientEIN0311445533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01096 Ole Berry Dr Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11356 Chimney Rock Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21061 Big Buck Tr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3532 Ownby Cir
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4611 Bear Den Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5321 Court Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Abingdon
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New Tazwell
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Townsend
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Gatlinburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Townsend
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Sevierville
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/ZIPCd024210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237882
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337738
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437882
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd537862
IRS990ScheduleI/TotalOtherOrgCnt06
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/TotalAssetsBOYAmt0320166
IRS990/TotalAssetsEOYAmt0384457
IRS990/TotalAssetsGrp/BOYAmt0320166
IRS990/TotalAssetsGrp/EOYAmt0384457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037304
IRS990/TotalLiabilitiesEOYAmt036305
IRS990/TotalLiabilitiesGrp/BOYAmt037304
IRS990/TotalLiabilitiesGrp/EOYAmt036305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348152
IRS990/TotalProgramServiceExpensesAmt0463906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384457
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03211 N Roan St
IRS990/USAddress/CityNm0Johnson City

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$384,457
Liabilities
$36,305
Net assets
$348,152
Revenue
$537,501
Expenses
$463,906
Net income
$73,595
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