Civic Intelligence

Appalachian-Northeast Tenn Resource Conservation and Development Counc

990 • Fiscal year 2024 • EIN 62-1590577

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

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

59th percentile

0.12x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$688,501

Down $428,086 (-38%) from 2023

Net Assets

Down

$608,217

Down $362,967 (-37%) from 2023

Liabilities

Down

$80,284

Down $65,119 (-45%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin13th percentile

Revenue

Down

$1,711,417

Down $1,423,636 (-45%) from 2023

Expenses

Down

$2,074,384

Down $362,802 (-15%) from 2023

Net Income

Down

-$362,967

Down $1,060,834 (-152%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$688,501
Liabilities$80,284
Net Assets$608,217
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$1,711,417
Expenses$2,074,384
Net Income-$362,967
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,711,417
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$598,357$206,784▼ $391,573
Cash and Non-Interest-Bearing Accounts$99,013$122,528▲ $23,515
Accounts Receivable$176,073$88,684▼ $87,389
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$1,116,587$688,501▼ $428,086
Other Assets Total$242,294$269,655▲ $27,361
Liabilities
Accounts Payable and Accrued Expenses$145,403$61,072▼ $84,331
Deferred Revenue-$19,212-
Total Liabilities$145,403$80,284▼ $65,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,184$495,472▲ $105,288
Net Assets With Donor Restrictions$581,000$112,745▼ $468,255
Total Net Assets Fund Balance$971,184$608,217▼ $362,967
Total Liabilities and Net Assets / Fund Balance$1,116,587$688,501▼ $428,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$269,655--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$242,294---$242,294
2023$223,115$1,225▲ $31,736$10,500$242,294
2022$242,294-▲ $31,308$3,946$269,656
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roy SettleChairman
Allyson WilkinsonVice Chair
Lynice BroylesVice Chair
Heidi DavisDirector
Lewis HaynieDirector
Linda Crouch-McCreadieDirector
Margie KendallDirector
Steve MalloryDirector
Wayne DavisDirector
Dana EnsorSecretary
Gene ChumleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,875
Program Service Revenue
$0
Investment Income
$16,784
Other Revenue
$67,758
All Other Contributions
$365,827
Change in Net Assets
$-362,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,509
Salaries, Compensation, and Employee Benefits$449,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$523,090$1,175-$523,090
Other Salaries and Wages$314,065$103,154-$417,219
Payroll Taxes$25,143$7,513-$32,656
Office Expenses$9,572$13,909-$23,481
Fees for Service Investment Mgmnt Fees-$12,331-$12,331
Occupancy-$11,050-$11,050
Fees for Services Accounting-$8,157-$8,157
All Other Expenses-$4,375-$4,375
Insurance-$1,151-$1,151
Total Functional Expenses$1,911,569$162,815$0$2,074,384
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
Backup withholding compliance
No
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
2025-11-15
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
11

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.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds received from Washington County, TN dedicated to the support of the construction of a Meat Processing Facility inside Washington County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02907115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02072326
IRS990/PYOtherRevenueAmt0169550
IRS990/PYRevenuesLessExpensesAmt0697867
IRS990/PYSalariesCompEmpBnftPaidAmt0364860
IRS990/PYTotalExpensesAmt02437186
IRS990/PYTotalRevenueAmt03135053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-362967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02907115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06106440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06106440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01626875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02907115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06106440
IRS990ScheduleA/TotalSupportAmt06106440
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/BeginningYearBalanceAmt0242294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0242294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0223115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0242294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0242294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0269656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269655
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/TotalBookValueOtherAssetsAmt0269655
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lynice Broyles
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Linda Crouch-McCreadie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01116587
IRS990/TotalAssetsEOYAmt0688501
IRS990/TotalAssetsGrp/BOYAmt01116587
IRS990/TotalAssetsGrp/EOYAmt0688501
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01626875
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01911569
IRS990/TotalFunctionalExpensesGrp/TotalAmt02074384
IRS990/TotalGrossUBIAmt011834
IRS990/TotalLiabilitiesBOYAmt0145403
IRS990/TotalLiabilitiesEOYAmt080284
IRS990/TotalLiabilitiesGrp/BOYAmt0145403
IRS990/TotalLiabilitiesGrp/EOYAmt080284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608217
IRS990/TotalProgramServiceExpensesAmt01911569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01711417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688501
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,501
Liabilities
$80,284
Net assets
$608,217
Revenue
$1,711,417
Expenses
$2,074,384
Net income
-$362,967
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