Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Little River Watershed Association
990EZ • Fiscal year 2014 • EIN 62-1831722
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$37,769
Up $8,553 (+29%) from 2013
Net Assets
Up$37,769
Up $8,553 (+29%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$36,224
Up $17,775 (+96%) from 2013
Expenses
Up$27,671
Up $12,147 (+78%) from 2013
Net Income
Up$8,553
Up $5,628 (+192%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $36,224
Mission and Program Overview
Mission
To preserve the little river in east tennessee
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVE AND ENHANCE THE LITTLE RIVER BY ORGANIZING VOLUNTEERS TO REMOVE TRASH FROM THE RIVER, PLANT TREES AROUND THE RIVER AND OTHER ACTIVITIES, CONDUCT COMMUNITY AND SCHOOL PRESENTATIONS TO PROVIDE INFORMATION ABOUT THE RIVER. | - | $21,122 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM RAIA | President | - | $0 | - | - |
| ELAN YOUNG | Secretary | - | $0 | - | - |
| TERESA BRINSON | Treasurer | - | $0 | - | - |
| JEANIE HILTEN | Director | - | $0 | - | - |
| JOHN LAMB | Director | - | $0 | - | - |
| KIM TREVATHAN | Director | - | $0 | - | - |
| JOHN MICHAEL MOLLISH | Director | - | $0 | - | - |
| WILLIAM IRBY | Director | - | $0 | - | - |
| SHANE HAIR | Vice-Pres | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 62-1831722
- Phone
- 8659802130
Signing Officer
- Name
- Teresa Brinson
- Title
- Treasurer
- Phone
- 8659802130
- Signed
- 2014-10-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Denise S Davis
- Phone
- 8659841040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Ride the river cost of goods sold 20 little river fest cost of goods sold 2,791 stream monitoring cost of goods sold 1,484 blue way project cost of goods sold 1,646 expenses travel and meetings 752 telephone/comm. 705 marketing & promotion 60 office expense 90 insurance 2,330 membership dues 2,659 bank charges 246 taxes & licenses 236 t-shirt purchases 368 other events expenses 646 staff development 262 postage & mailing 126 office equipment/software 600 newsletters 1,344 total 16,365”
Form 990-ez, Part II, Line 24
“Equipment 4,928 4,928 total 4,928 4,928”
Form 990-ez, Part III, Line 28
“Preserve and enhance the little river by organizing volunteers to remove trash from the river, plant trees around the river and other activities, conduct community and school presentations to provide information about the river.”
Raw XML Appendix165 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KIM RAIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELAN YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TERESA BRINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEANIE HILTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN LAMB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KIM TREVATHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOHN MICHAEL MOLLISH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | WILLIAM IRBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SHANE HAIR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA J BRINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8659841040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 428 MARILYN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALCOA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28472 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8553 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36224 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29216 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM RAIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESA BRINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANIE HILTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM TREVATHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN MICHAEL MOLLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM IRBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHANE HAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE-PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4928 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4928 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16365 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE THE LITTLE RIVER IN EAST TENNESSEE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVE AND ENHANCE THE LITTLE RIVER BY ORGANIZING VOLUNTEERS TO REMOVE TRASH FROM THE RIVER, PLANT TREES AROUND THE RIVER AND OTHER ACTIVITIES, CONDUCT COMMUNITY AND SCHOOL PRESENTATIONS TO PROVIDE INFORMATION ABOUT THE RIVER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21122 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11306 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21122 |
| IRS990EZ/TotalRevenueAmt | 0 | 36224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LITTLERIVERWATERSHED.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RIDE THE RIVER COST OF GOODS SOLD 20 LITTLE RIVER FEST COST OF GOODS SOLD 2,791 STREAM MONITORING COST OF GOODS SOLD 1,484 BLUE WAY PROJECT COST OF GOODS SOLD 1,646 EXPENSES TRAVEL AND MEETINGS 752 TELEPHONE/COMM. 705 MARKETING & PROMOTION 60 OFFICE EXPENSE 90 INSURANCE 2,330 MEMBERSHIP DUES 2,659 BANK CHARGES 246 TAXES & LICENSES 236 T-SHIRT PURCHASES 368 OTHER EVENTS EXPENSES 646 STAFF DEVELOPMENT 262 POSTAGE & MAILING 126 OFFICE EQUIPMENT/SOFTWARE 600 NEWSLETTERS 1,344 TOTAL 16,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 4,928 4,928 TOTAL 4,928 4,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESERVE AND ENHANCE THE LITTLE RIVER BY ORGANIZING VOLUNTEERS TO REMOVE TRASH FROM THE RIVER, PLANT TREES AROUND THE RIVER AND OTHER ACTIVITIES, CONDUCT COMMUNITY AND SCHOOL PRESENTATIONS TO PROVIDE INFORMATION ABOUT THE RIVER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA BRINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8659802130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LITTLE RIVER WATERSHED ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 621831722 |
| ReturnHeader/Filer/PhoneNum | 0 | 8659802130 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1006 E LAMAR ALEXANDER PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 378045132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621651321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | INGRAM OVERHOLT & BEAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 428 MARILYN LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 37701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE S DAVIS |
| ReturnHeader/ReturnTs | 0 | 2014-10-09T14:05:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,769
- Liabilities
- $0
- Net assets
- $37,769
- Revenue
- $36,224
- Expenses
- $27,671
- Net income
- $8,553