Civic Intelligence

Tennessee River Gardens and Nature Preserve Inc

990 • Fiscal year 2019 • EIN 62-1786173

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.RIVERGARDENS.ORG
PO Box 292Lookout Mountain, TN 37350-0292

(432) 821-7341

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$776,494

Down $3,817 (-0.5%) from 2018

Net Assets

Down

$776,494

Down $3,817 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$105,070

Up $29,695 (+39%) from 2018

Expenses

Down

$106,468

Down $9,775 (-8.4%) from 2018

Net Income

Up

-$1,398

Up $39,470 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,552Liabilities 2010: $0Net Assets 2010: $1,072,5522010Assets 2011: $1,019,201Liabilities 2011: $0Net Assets 2011: $1,019,2012011Assets 2012: $953,471Liabilities 2012: $15,000Net Assets 2012: $938,4712012Assets 2013: $902,701Liabilities 2013: $15,000Net Assets 2013: $887,7012013Assets 2014: $935,746Liabilities 2014: $15,000Net Assets 2014: $920,7462014Assets 2015: $860,841Liabilities 2015: $15,000Net Assets 2015: $845,8412015Assets 2016: $822,220Liabilities 2016: $15,000Net Assets 2016: $807,2202016Assets 2017: $835,343Liabilities 2017: $15,000Net Assets 2017: $820,3432017Assets 2018: $780,311Liabilities 2018: $0Net Assets 2018: $780,3112018Assets 2019: $776,494Liabilities 2019: $0Net Assets 2019: $776,4942019Assets 2020: $745,569Liabilities 2020: $12,689Net Assets 2020: $732,8802020Assets 2021: $752,487Liabilities 2021: $19,009Net Assets 2021: $733,4782021Assets 2022: $717,531Liabilities 2022: $17,851Net Assets 2022: $699,6802022Assets 2023: $682,070Liabilities 2023: $23,012Net Assets 2023: $659,0582023

Highlighted filing

2019

Assets$776,494
Liabilities$0
Net Assets$776,494
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $145,8932010Revenue 2011: $186,472Expenses 2011: $204,933Net Income 2011: -$18,4612011Revenue 2012: $151,808Expenses 2012: $218,023Net Income 2012: -$66,2152012Revenue 2013: $87,990Expenses 2013: $193,965Net Income 2013: -$105,9752013Revenue 2014: $252,721Expenses 2014: $176,580Net Income 2014: $76,1412014Revenue 2015: $107,019Expenses 2015: $169,084Net Income 2015: -$62,0652015Revenue 2016: $173,666Expenses 2016: $189,363Net Income 2016: -$15,6972016Revenue 2017: $176,182Expenses 2017: $143,379Net Income 2017: $32,8032017Revenue 2018: $75,375Expenses 2018: $116,243Net Income 2018: -$40,8682018Revenue 2019: $105,070Expenses 2019: $106,468Net Income 2019: -$1,3982019Revenue 2020: $40,413Expenses 2020: $84,322Net Income 2020: -$43,9092020Revenue 2021: $54,005Expenses 2021: $46,434Net Income 2021: $7,5712021Revenue 2022: $16,070Expenses 2022: $39,338Net Income 2022: -$23,2682022Revenue 2023: $30,811Expenses 2023: $56,651Net Income 2023: -$25,8402023

Highlighted filing

2019

Revenue$105,070
Expenses$106,468
Net Income-$1,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$105,070
Mission and Program Overview

Mission

Operation of a wildlife garden and nature preserve in the river gorge outside downtown chattanooga, tennessee to assist in the promotion of environmental education in the local area.

Operation of a wildlife garden and nature preserve in the river gorge outside downtown chattanooga, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,959$529,310▼ $2,649
Investments Other Securities$107,832$129,375▲ $21,543
Cash and Non-Interest-Bearing Accounts$140,520$114,996▼ $25,524
Total Assets$780,311$776,494▼ $3,817
Other Assets Total$0$2,813▲ $2,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,311$776,494▼ $3,817
Total Net Assets Fund Balance$780,311$776,494▼ $3,817
Total Liabilities and Net Assets / Fund Balance$780,311$776,494▼ $3,817

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,000--
Equipment$19,310$25,544-
Other Securities$15,669--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert H CaldwellPresident
Betsy WestTrustee
Chrissy ZimmermanTrustee
Dr Autumn GravesTrustee
Elizabeth DalglieshTrustee
H Caldwell ZimmermanTrustee
Keith SanfordTrustee
Lee BurnsTrustee
Scott WilsonTrustee
Ted CaldwellTrustee
William CaldwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,618
Program Service Revenue
$0
Investment Income
$7,452
Other Revenue
$0
All Other Contributions
$97,618
Change in Net Assets
$-1,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,287
Other Expenses$46,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,675--$55,675
Fees for Services Accounting$2,108$8,432-$10,540
Insurance-$7,103-$7,103
Payroll Taxes$4,612--$4,612
Occupancy$3,521--$3,521
All Other Expenses-$3,052-$3,052
Depreciation Depletion$2,649--$2,649
Other Expenses$2,010$2,028-$2,010
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Office Expenses-$601-$601
Advertising-$105-$105
Total Functional Expenses$84,147$22,321$0$106,468
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sherry c. West, elizabeth dalgliesh, chris zimmerman, and robert h. Caldwell have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees other than the governing body and therefore there are no meetings to document.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent accountants and reviewed by the chairman before it is completed and filed. A copy is also made available to all board members for inspection and review prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee River Gardens
EIN
62-1786173
Phone
4328217341
Address
PO BOX 292, LOOKOUT MOUNTAIN, TN 37350-0292

Signing Officer

Name
Mr Robert H Caldwell
Title
President & Chairman
Phone
4238217341
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert H Caldwell
Formed
1998
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
23

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68130
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt0445467
IRS990ScheduleA/SubstantialContributorsTotAmt0183923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629390
IRS990ScheduleA/TotalSupportAmt0653842
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044854
IRS990ScheduleD/LandGrp/BookValueAmt0510000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0510000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt188699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215669
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529310
IRS990ScheduleD/TotalBookValueSecuritiesAmt0129375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERRY C. WEST, ELIZABETH DALGLIESH, CHRIS ZIMMERMAN, AND ROBERT H. CALDWELL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OTHER THAN THE GOVERNING BODY AND THEREFORE THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE CHAIRMAN BEFORE IT IS COMPLETED AND FILED. A COPY IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS FOR INSPECTION AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780311
IRS990/TotalAssetsEOYAmt0776494
IRS990/TotalAssetsGrp/BOYAmt0780311
IRS990/TotalAssetsGrp/EOYAmt0776494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097618
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 292
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037350
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RIVERGARDENS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR ROBERT H CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04238217341
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE RIVER GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621786173
ReturnHeader/Filer/PhoneNum04328217341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/Filer/USAddress/CityNm0LOOKOUT MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373500292
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B709B279500C709707E7A255EA4DE3DB2FAAB8D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.205.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 MARKET STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,494
Liabilities
$0
Net assets
$776,494
Revenue
$105,070
Expenses
$106,468
Net income
-$1,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.03$0.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.02$0.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.05$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.08$0.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.18$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$0.17$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.86$0.02$0.85$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.25$0.18$0.08
2013Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$0.09$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.95$0.02$0.94$0.15$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.19$0.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.15