Civic Intelligence

Appalachian-Northeast Tenn Resource Conservation and Development Counc

990 • Fiscal year 2023 • EIN 62-1590577

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

60th percentile

0.13x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$16,700

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

296%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

315%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,116,587

Up $834,535 (+296%) from 2022

Net Assets

Up

$971,184

Up $697,867 (+255%) from 2022

Liabilities

Up

$145,403

Up $136,668 (+1565%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$3,135,053

Up $2,380,459 (+315%) from 2022

Expenses

Up

$2,437,186

Up $1,578,923 (+184%) from 2022

Net Income

Up

$697,867

Up $801,536 (+773%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,116,587
Liabilities$145,403
Net Assets$971,184
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$3,135,053
Expenses$2,437,186
Net Income$697,867
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$3,135,053
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
Savings and Temporary Cash Investments$850$598,357▲ $597,507
Accounts Receivable$8,376$176,073▲ $167,697
Cash and Non-Interest-Bearing Accounts$49,711$99,013▲ $49,302
Prepaid Expenses and Deferred Charges-$850-
Total Assets$282,052$1,116,587▲ $834,535
Other Assets Total$223,115$242,294▲ $19,179
Liabilities
Accounts Payable and Accrued Expenses$8,735$145,403▲ $136,668
Total Liabilities$8,735$145,403▲ $136,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$581,000-
Net Assets Without Donor Restrictions$273,317$390,184▲ $116,867
Total Net Assets Fund Balance$273,317$971,184▲ $697,867
Total Liabilities and Net Assets / Fund Balance$282,052$1,116,587▲ $834,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$242,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$223,115$1,225▲ $31,736$10,500$242,294
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Dana EnsorDirector$16,700$16,700

Board Members and Trustees

NameTitle
Roy SettleChairman
Lynice BroylesVice Chair
Allyson WilkinsonDirector
Heidi DavisDirector
Lewis HaynieDirector
Linda Crouch-McCreadieDirector
Steve MalloryDirector
Wayne DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,115
Program Service Revenue
$0
Investment Income
$58,388
Other Revenue
$169,550
All Other Contributions
$2,278,562
Change in Net Assets
$697,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,326
Salaries, Compensation, and Employee Benefits$364,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,478,011--$1,478,011
Other Salaries and Wages$117,473$155,086-$272,559
Current Officers, Directors, Trustees, and Key Employees-$65,540-$65,540
Payroll Taxes$11,160$15,601-$26,761
Fees for Services Other-$19,990-$19,990
Office Expenses-$16,993-$16,993
Fees for Services Accounting-$12,418-$12,418
Occupancy-$10,200-$10,200
Insurance$3,632--$3,632
All Other Expenses$1,284--$1,284
Total Functional Expenses$2,141,358$295,828$0$2,437,186
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
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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Settle
Formed
1992
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

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

Additional Explanations

Form 990, Part III, Section 4, Line B

“New project that was joint venture with Washington County, TN, Appalachian Resource Conservation Development Center, and Appalachian Producers Cooperative to help facility construction of a new meat processing facility in Washinton County, TN.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05029822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05029822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05029822
IRS990ScheduleA/TotalSupportAmt05029822
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03282
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0223115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0242294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031736
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242294
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/TotalBookValueOtherAssetsAmt0242294
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New project that was joint venture with Washington County, TN, Appalachian Resource Conservation Development Center, and Appalachian Producers Cooperative to help facility construction of a new meat processing facility in Washinton County, TN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4, Line b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282052
IRS990/TotalAssetsEOYAmt01116587
IRS990/TotalAssetsGrp/BOYAmt0282052
IRS990/TotalAssetsGrp/EOYAmt01116587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02907115
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02141358
IRS990/TotalFunctionalExpensesGrp/TotalAmt02437186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08735
IRS990/TotalLiabilitiesEOYAmt0145403
IRS990/TotalLiabilitiesGrp/BOYAmt08735
IRS990/TotalLiabilitiesGrp/EOYAmt0145403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971184
IRS990/TotalProgramServiceExpensesAmt02141358
IRS990/TotalReportableCompFromOrgAmt016700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03135053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116587
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 Sunset Dr Suite 105
IRS990/USAddress/CityNm0Johnson City
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037604
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.arcd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Settle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04234270560
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Appalachian Resource Conservation & Development Council
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0621590577
ReturnHeader/Filer/InCareOfNm0% Roy Settle
ReturnHeader/Filer/PhoneNum04234270560
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Sunset Dr APT Suite 105
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621503930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 W Summer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,587
Liabilities
$145,403
Net assets
$971,184
Revenue
$3,135,053
Expenses
$2,437,186
Net income
$697,867
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
2023Detailed filing. Detailed filing data is available for this year.$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