Civic Intelligence

Appalachian-Northeast Tenn Resource Conservation and Development Counc

990 • Fiscal year 2021 • EIN 62-1590577

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

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

(423) 427-0560

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$386,328

Up $1,871 (+0.5%) from 2020

Net Assets

Up

$376,986

Up $28,834 (+8.3%) from 2020

Liabilities

Down

$9,342

Down $26,963 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$682,283

Up $144,782 (+27%) from 2020

Expenses

Up

$652,101

Up $188,195 (+41%) from 2020

Net Income

Down

$30,182

Down $43,413 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$386,328
Liabilities$9,342
Net Assets$376,986
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$682,283
Expenses$652,101
Net Income$30,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.2
Gross Receipts
$682,283
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$86,641$56,417▼ $30,224
Accounts Receivable$34,077$30,057▼ $4,020
Savings and Temporary Cash Investments$25,125$29,775▲ $4,650
Total Assets$384,457$386,328▲ $1,871
Other Assets Total$238,614$270,079▲ $31,465
Liabilities
Other Liabilities$35,000--
Accounts Payable and Accrued Expenses$1,305$9,342▲ $8,037
Total Liabilities$36,305$9,342▼ $26,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,152$376,986▲ $28,834
Total Net Assets Fund Balance$348,152$376,986▲ $28,834
Total Liabilities and Net Assets / Fund Balance$384,457$386,328▲ $1,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$270,079--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Roy SettleChairman
Lynice BroylesVice Chair
Alicia PhelpsDirector
Dana YorkDirector
Heidi DavisDirector
Kenny SmithDirector
Lewis HaineyDirector
Linda Crouch-McCreadieDirector
Mark StevansDirector
Ron DawsonDirector
Steve MalloryDirector
Wayne DavisDirector
Bonnie MacDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,386
Program Service Revenue
$0
Investment Income
$31,561
Other Revenue
$98,336
All Other Contributions
$110,756
Change in Net Assets
$30,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,971
Other Expenses$232,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,691--$388,691
Payroll Taxes$31,280--$31,280
Occupancy$11,050--$11,050
Other Expenses$5,431--$5,431
Insurance$2,715--$2,715
Fees for Services Accounting$899--$899
Total Functional Expenses$652,101$0$0$652,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Pitman CenterSevierville, TN--$15,296
Sevier CountySevierville, TN--$12,356
Fawn Hollow POATownsend, TN--$11,807
Lone Mountain ShoresNew Tazwell, TN--$10,504
Laurel ValleyTownsend, TN--$9,500
Cumberland LakesMonterrey, TN--$6,557
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-
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
In Care Of
% Susan McKinney
Phone
4234270560
Address
302 Sunset Dr APT Suite 105, Johnson City, TN 37604

Signing Officer

Name
Susan McKinney
Title
Executive Director
Phone
4234270560
Signed
2022-03-08
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
17

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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IRS990/PYSalariesCompEmpBnftPaidAmt0239139
IRS990/PYTotalExpensesAmt0463906
IRS990/PYTotalRevenueAmt0537501
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02277427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02277427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02277427
IRS990ScheduleA/TotalSupportAmt02277427
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270079
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0State Fire Mitigation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010504
IRS990ScheduleI/RecipientTable/CashGrantAmt111807
IRS990ScheduleI/RecipientTable/CashGrantAmt29500
IRS990ScheduleI/RecipientTable/CashGrantAmt312356
IRS990ScheduleI/RecipientTable/CashGrantAmt415296
IRS990ScheduleI/RecipientTable/CashGrantAmt56557
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lone Mountain Shores
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fawn Hollow POA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Laurel Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Sevier County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Town of Pitman Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Cumberland Lakes
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01356 Chimney Rock Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11061 Big Buck Tr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2611 Bear Den Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3321 Court Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42706 Grassy Branch Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt583 Ruth Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Tazwell
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Townsend
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Townsend
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Sevierville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Sevierville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Monterrey
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137882
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237882
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337862
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437876
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538574
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/TotalAssetsBOYAmt0384457
IRS990/TotalAssetsEOYAmt0386328
IRS990/TotalAssetsGrp/BOYAmt0384457
IRS990/TotalAssetsGrp/EOYAmt0386328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552386
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036305

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,328
Liabilities
$9,342
Net assets
$376,986
Revenue
$682,283
Expenses
$652,101
Net income
$30,182
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