Civic Intelligence

Appalachian-Northeast Tenn Resource Conservation and Development Counc

990 • Fiscal year 2022 • EIN 62-1590577

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$282,052

Down $104,276 (-27%) from 2021

Net Assets

Down

$273,317

Down $103,669 (-27%) from 2021

Liabilities

Down

$8,735

Down $607 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Up

$754,594

Up $72,311 (+11%) from 2021

Expenses

Up

$858,263

Up $206,162 (+32%) from 2021

Net Income

Down

-$103,669

Down $133,851 (-443%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$282,052
Liabilities$8,735
Net Assets$273,317
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$754,594
Expenses$858,263
Net Income-$103,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$754,594
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$56,417$49,711▼ $6,706
Accounts Receivable$30,057$8,376▼ $21,681
Savings and Temporary Cash Investments$29,775$850▼ $28,925
Total Assets$386,328$282,052▼ $104,276
Other Assets Total$270,079$223,115▼ $46,964
Liabilities
Accounts Payable and Accrued Expenses$9,342$8,735▼ $607
Total Liabilities$9,342$8,735▼ $607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,986$273,317▼ $103,669
Total Net Assets Fund Balance$376,986$273,317▼ $103,669
Total Liabilities and Net Assets / Fund Balance$386,328$282,052▼ $104,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$223,115--
Compensation and Service Providers
Top Officer Pay53rd 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
$590,810
Program Service Revenue
$0
Investment Income
$1,924
Other Revenue
$161,860
All Other Contributions
$30,499
Change in Net Assets
$-103,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,589
Other Expenses$327,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,069--$490,069
Payroll Taxes$40,520--$40,520
All Other Expenses$35,909--$35,909
Other Expenses$23,071--$23,071
Office Expenses$10,732--$10,732
Occupancy$10,200--$10,200
Travel$4,388--$4,388
Insurance$3,548--$3,548
Fees for Services Accounting$1,325--$1,325
Total Functional Expenses$858,263$0$0$858,263
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
% Roy Settle
Phone
4234270560
Address
302 Sunset Dr APT Suite 105, Johnson City, TN 37604

Signing Officer

Name
Roy Settle
Title
Board Chairman
Phone
4234270560
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Settle
Formed
1992
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,052
Liabilities
$8,735
Net assets
$273,317
Revenue
$754,594
Expenses
$858,263
Net income
-$103,669
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
2022Detailed filing. Detailed filing data is available for this year.$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