Civic Intelligence

Community Reuse Organization of East Tennessee

990 • Fiscal year 2018 • EIN 62-1652594

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.CROET.COM

View Organization Page

110 Novitas PlaceOak Ridge, TN 37830

(865) 482-9890

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$182,310

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,463,521

Down $306,460 (-3.9%) from 2017

Net Assets

Down

$7,031,971

Down $184,333 (-2.6%) from 2017

Liabilities

Down

$431,550

Down $122,127 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Up

$353,724

Up $441,947 (+501%) from 2017

Expenses

Up

$653,838

Up $319,405 (+96%) from 2017

Net Income

Up

-$300,114

Up $122,542 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $18,685,517Liabilities 2011: $1,178,218Net Assets 2011: $17,507,2992011Assets 2012: $17,390,398Liabilities 2012: $1,383,248Net Assets 2012: $16,007,1502012Assets 2013: $15,326,964Liabilities 2013: $803,896Net Assets 2013: $14,523,0682013Assets 2014: $13,323,702Liabilities 2014: $766,714Net Assets 2014: $12,556,9882014Assets 2015: $8,990,097Liabilities 2015: $126,757Net Assets 2015: $8,863,3402015Assets 2016: $9,120,643Liabilities 2016: $669,008Net Assets 2016: $8,451,6352016Assets 2017: $7,769,981Liabilities 2017: $553,677Net Assets 2017: $7,216,3042017Assets 2018: $7,463,521Liabilities 2018: $431,550Net Assets 2018: $7,031,9712018Assets 2019: $7,298,307Liabilities 2019: $312,014Net Assets 2019: $6,986,2932019Assets 2020: $7,024,539Liabilities 2020: $223,422Net Assets 2020: $6,801,1172020Assets 2021: $8,429,485Liabilities 2021: $81,077Net Assets 2021: $8,348,4082021Assets 2022: $8,036,799Liabilities 2022: $137,199Net Assets 2022: $7,899,6002022Assets 2023: $7,910,282Liabilities 2023: $107,835Net Assets 2023: $7,802,4472023Assets 2024: $7,698,987Liabilities 2024: $75,820Net Assets 2024: $7,623,1672024

Highlighted filing

2018

Assets$7,463,521
Liabilities$431,550
Net Assets$7,031,971
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,164,296Expenses 2011: $5,696,847Net Income 2011: -$1,532,5512011Revenue 2012: $3,275,387Expenses 2012: $4,785,641Net Income 2012: -$1,510,2542012Revenue 2013: $3,002,253Expenses 2013: $4,486,335Net Income 2013: -$1,484,0822013Revenue 2014: $2,171,548Expenses 2014: $4,146,075Net Income 2014: -$1,974,5272014Revenue 2015: -$2,995,388Expenses 2015: $489,863Net Income 2015: -$3,485,2512015Revenue 2016: -$153,418Expenses 2016: $258,289Net Income 2016: -$411,7072016Revenue 2017: -$88,223Expenses 2017: $334,433Net Income 2017: -$422,6562017Revenue 2018: $353,724Expenses 2018: $653,838Net Income 2018: -$300,1142018Revenue 2019: $448,204Expenses 2019: $493,882Net Income 2019: -$45,6782019Revenue 2020: $283,683Expenses 2020: $461,477Net Income 2020: -$177,7942020Revenue 2021: $1,181,781Expenses 2021: $574,740Net Income 2021: $607,0412021Revenue 2022: $33,876Expenses 2022: $482,684Net Income 2022: -$448,8082022Revenue 2023: $519,165Expenses 2023: $610,702Net Income 2023: -$91,5372023Revenue 2024: $668,823Expenses 2024: $908,152Net Income 2024: -$239,3292024

Highlighted filing

2018

Revenue$353,724
Expenses$653,838
Net Income-$300,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,814,034
Mission and Program Overview

Mission

The community reuse organization of east tennessee is an economic development organization whose purpose is to assist the private sector in creating quality jobs in the region by using the underutilized land, facilities, equipment, personnel, and technology available at the department of energy's oak ridge complex.

Reindustrialization of government facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,979,992$5,662,568▼ $317,424
Savings and Temporary Cash Investments$756,494$658,761▼ $97,733
Cash and Non-Interest-Bearing Accounts$151,229$263,066▲ $111,837
Prepaid Expenses and Deferred Charges$40,330$36,696▼ $3,634
Accounts Receivable$5,786$6,349▲ $563
Total Assets$7,769,981$7,463,521▼ $306,460
Other Assets Total$836,150$836,081▼ $69
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,850$365,670▼ $123,180
Accounts Payable and Accrued Expenses$64,827$65,880▲ $1,053
Total Liabilities$553,677$431,550▼ $122,127
Net Assets / Fund Balance
Unrestricted Net Assets$7,216,304$7,031,971▼ $184,333
Total Net Assets Fund Balance$7,216,304$7,031,971▼ $184,333
Total Liabilities and Net Assets / Fund Balance$7,769,981$7,463,521▼ $306,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,227$306,922-
Land$2,188,701--
Equipment$25,717$84,536-
Leasehold Improvements$1,048,923$1,017,234-
Other Assets Org$81--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Lawrence YoungPresident$136,000$63,015$182,310

Board Members and Trustees

NameTitle
Brad SpearsBoard Member
Cathy HickeyBoard Member
Charles CroweBoard Member
Courtney BrantonBoard Member
David BradshawBoard Member
Doug JanneyBoard Member
Gerald BoydBoard Member
Joe LenhardBoard Member
Joseph TolbertBoard Member
Jt HowellBoard Member
Judy PenryBoard Member
Ken YagerBoard Member
Lou RabinowitzBoard Member
Mark WatsonBoard Member
Pete CravenBoard Member
Ray EvansBoard Member
Robert BrownBoard Member
Ron WoodyBoard Member
Sherry BrowderBoard Member
Terry BobrowskiBoard Member
Tom BallardBoard Member
Williams ArantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$-72,345
Other Revenue
$386,069
Change in Net Assets
$-300,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,820
Other Expenses$317,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,930$150,070-$177,000
Other Salaries and Wages$15,377$85,689-$101,066
Fees for Services Legal$85,364--$85,364
Depreciation Depletion$12,581$70,111-$82,692
Fees for Services Other-$54,637-$54,637
Other Employee Benefits$6,223$34,675-$40,898
Occupancy$5,586$31,127-$36,713
Payroll Taxes$2,717$15,139-$17,856
Office Expenses$2,564$14,285-$16,849
Insurance$2,456$13,687-$16,143
Information Technology$2,208$12,306-$14,514
Other Expenses$1,163$6,483-$7,646
Travel$261$1,454-$1,715
Advertising$113$632-$745
Total Functional Expenses$163,543$490,295$0$653,838
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board has given the responsibility of reviewing the draft to lawrence young”

Form 990, Page 6, Part VI, Line 12C

“The organization's board of directors is comprised of representatives of local governments, businesses, and other community stakeholders. In addition, members of the organization's management serve on the boards of other organizations. All transactions are subject to the organization's procurement policies and procedures.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has determined, based on the size of the organization and its operations, that is has sufficient knowledge of current market compensation for management, and therefore, no additional independent person and/or approval is deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Reuse Organization
EIN
62-1652594
Phone
8654829890
Address
110 NOVITAS PLACE, OAK RIDGE, TN 37830

Signing Officer

Name
Lawrence Young
Title
President
Phone
8654829890
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Young
Formed
1995
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
22
Employees
3
Volunteers
22

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The community reuse organization of east tennessee is an economic development organization whose purpose is to assist the private sector in creating quality jobs in the region by using the underutilized land, facilities, equipment, personnel, and technology available at the department of energy's oak ridge complex.”

Form 990, Part XI, Line 9

“Rental expenses 295,310 disposition of assets 74,639 rental expenses -295,310 disposition of assets -74,639”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,463,521
Liabilities
$431,550
Net assets
$7,031,971
Revenue
$353,724
Expenses
$653,838
Net income
-$300,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.08$7.62$0.67$0.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.11$7.80$0.52$0.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.14$7.90$0.03$0.48$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.08$8.35$1.18$0.57$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.22$6.80$0.28$0.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.31$6.99$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.43$7.03$0.35$0.65$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.77$0.55$7.22$0.09$0.33$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.67$8.45$0.15$0.26$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.13$8.86$3.00$0.49$3.49
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.77$12.6$2.17$4.15$1.97
2013Summary only. Only limited summary data is available for this year.$15.3$0.80$14.5$3.00$4.49$1.48
2012Summary only. Only limited summary data is available for this year.$17.4$1.38$16.0$3.28$4.79$1.51
2011Summary only. Only limited summary data is available for this year.$18.7$1.18$17.5$4.16$5.70$1.53