Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-1832268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$180,700
Up $134,335 (+290%) from 2017
Net Assets
Up$71,809
Up $53,343 (+289%) from 2017
Liabilities
Up$108,891
Up $80,992 (+290%) from 2017
Revenue
Down$426,967
Down $275,962 (-39%) from 2017
Expenses
Down$373,624
Down $362,332 (-49%) from 2017
Net Income
Up$53,343
Up $86,370 (+262%) from 2017
To empower tennesseans to claim their right to clean water and healthy communities by fostering engagement, building coalitions, and advancing water policy for a sustainable future.
To empower Tennesseans to claim their right to clean water and healthy commmunities by fostering civic engagement, building coalitions, and advancing water policy for a sustainable future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,212 | $55,156 | ▲ $22,944 |
| Pledges and Grants Receivable | $10,735 | $30,396 | ▲ $19,661 |
| Prepaid Expenses and Deferred Charges | $3,418 | - | - |
| Total Assets | $46,365 | $180,700 | ▲ $134,335 |
| Other Assets Total | - | $95,148 | - |
| Liabilities | |||
| Other Liabilities | - | $95,148 | - |
| Accounts Payable and Accrued Expenses | $27,899 | $13,743 | ▼ $14,156 |
| Total Liabilities | $27,899 | $108,891 | ▲ $80,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,466 | $71,809 | ▲ $53,343 |
| Total Net Assets Fund Balance | $18,466 | $71,809 | ▲ $53,343 |
| Total Liabilities and Net Assets / Fund Balance | $46,365 | $180,700 | ▲ $134,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $95,148 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Proios | Executive Director | FT | $44,395 | $44,395 |
| Name | Title |
|---|---|
| Charlie Mansfield | President |
| Cliff Cockerham | Director |
| Henry Spratt | Director |
| James Lenschau | Director |
| Joe McCaleb | Director |
| Shannon McCarragher | Director |
| Stuart Cassel-Ijams | Director |
| - | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $194,203 |
| Salaries, Compensation, and Employee Benefits | $179,421 |
| Total Fundraising Expense | $21,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,566 | $33,283 | $11,094 | $110,943 |
| Current Officers, Directors, Trustees, and Key Employees | $26,637 | $13,319 | $4,440 | $44,396 |
| Fees for Services Accounting | $9,399 | $8,504 | - | $17,903 |
| Payroll Taxes | $8,042 | $4,021 | $1,340 | $13,403 |
| Office Expenses | $3,224 | $7,645 | $461 | $11,330 |
| Other Employee Benefits | $6,407 | $3,204 | $1,068 | $10,679 |
| Fees for Services Legal | $5,116 | $4,629 | - | $9,745 |
| Occupancy | $7,650 | $900 | $450 | $9,000 |
| Travel | $6,812 | $639 | $1,064 | $8,515 |
| Fees for Services Other | $2,333 | $1,167 | $389 | $3,889 |
| Insurance | - | $3,777 | - | $3,777 |
| Other Expenses | $1,699 | $849 | $283 | $2,831 |
| All Other Expenses | $724 | $361 | $120 | $1,205 |
| Interest | - | $944 | - | $944 |
| Advertising | - | - | $369 | $369 |
| Total Functional Expenses | $268,904 | $83,642 | $21,078 | $373,624 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,136 |
| Fundraising Direct Expenses | $645 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SturgeonFest | $3,136 | $3,136 | $645 | $2,491 |
| Total Events | $3,136 | $3,136 | $645 | $2,491 |
| Liability | Amount |
|---|---|
| Federal income taxes | $95,148 |
| Restricted Cash Held - MRC Funds | - |
“The governing documents, the conflict of interest policy, the 990, and the reviewed financial statements of the Organization are made available upon request.”
“A draft copy of the Form 990 is made available to the board members for comments and review prior to filing.”
“Transactions are monitored by the Organizations Executive Director and the Board of Directors”
“The Organization reviews the compensation of key employees and compares it with compensation aid by similar organizations in the Knoxville market. Once this information is obtained, the board of directors determines compensation for each individual.”
“The Organization had no unrelated taxable business income in 2018.”
“The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Organization had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13743 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower Tennesseans to claim their right to clean water and healthy commmunities by fostering civic engagement, building coalitions, and advancing water policy for a sustainable future. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 369 |
| IRS990/AllOtherContributionsAmt | 0 | 299283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Hawes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655227007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 Market St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44396 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194203 |
| IRS990/CYOtherRevenueAmt | 0 | 9531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179421 |
| IRS990/CYTotalExpensesAmt | 0 | 373624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CLEAN WATER POLICY ACCOMPLISHMENTS As part of TCWNs Clean Water Act oversight, permits for industrial discharge and wetlands modification were reviewed, such as for Eastman Chemical, and comments provided for TVAs Environmental Impact Statement for Kingston, TN. Litigation against TVA for water pollution at Gallatin continued, with TCWN reaching out to new TVA CEO via social media and news outlets. Reviewed and submitted comments on Governors TNH2O plan and several other TDEC rulemakings. Began studies on environmental justice and rural groundwater quality. Staff responded to as many public inquiries and complaints as possible, referring most to TDEC for investigation with offers of support in following up. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 79562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8504 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17903 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4629 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9745 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 389 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Kathy Hawes |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stuart Cassel-Ijams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cliff Cockerham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Lenschau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe McCaleb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shannon McCarragher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Henry Spratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Proios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charlie Mansfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 44395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 645 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 427612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3777 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/InterestGrp/TotalAmt | 0 | 944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower Tennesseans to claim their right to clean water and healthy commmunities by fostering civic engagement, building coalitions, and advancing water policy for a sustainable future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2491 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95148 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1068 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10679 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Communication |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2831 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95148 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Settlement Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7040 |
| IRS990/OtherRevenueTotalAmt | 0 | 7040 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10735 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3418 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Hawes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Environmental Health |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118153 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSISSIPPI RIVER COLLABORATIVE ACCOMPLISHMENTS TCWN continued to host the Coordinator and manage funds for MRC, with projects including a meeting in St Louis that brought together national experts on litigation related to poor water quality caused by factory farms. MRC provided funds for technical reviews and reports related to nutrient pollution, including a petition for numeric nutrient criteria in Iowa lakes, the result of which would be precedent-setting for other Basin states. Joined Clean Water for All Coalition to amplify MRC messaging and inform MRC projects. Participated in Water Quality Task Force of Upper Mississippi River Basin Association and key research on PFAS and harmful algal blooms. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34227 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY HEALTH PROGRAM ACCOMPLISHMENTS TCWN continued to work with foundations, health departments, PTOs, and many others to enroll more schools in Bringing Tap Back to install water bottle refill stations and implement a 30 day health campaign to educate students about the dangers of liquid sugar and lead pollution. TCWN began the 6th year of a grant with TN DOH for Hardeman County, at the conclusion of which every public school fountain in the county will be lead-filtered. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 480505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
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| IRS990/PYOtherExpensesAmt | 0 | 229887 |
| IRS990/PYOtherRevenueAmt | 0 | 59866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506069 |
| IRS990/PYTotalExpensesAmt | 0 | 735956 |
| IRS990/PYTotalRevenueAmt | 0 | 702929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2063032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221748 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1069695 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40300 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36110 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 800478 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2063032 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3132823 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95148 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Cash - MRC Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Restricted Cash Held - MRC Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Organization had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 95148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SturgeonFest |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3136 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing documents, the conflict of interest policy, the 990, and the reviewed financial statements of the Organization are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft copy of the Form 990 is made available to the board members for comments and review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Transactions are monitored by the Organizations Executive Director and the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization reviews the compensation of key employees and compares it with compensation aid by similar organizations in the Knoxville market. Once this information is obtained, the board of directors determines compensation for each individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization had no unrelated taxable business income in 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part V, Line 3b |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 180700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 299283 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373624 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426967 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180700 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1064 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6812 |
| IRS990/TravelGrp/TotalAmt | 0 | 8515 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 18466 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 71809 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 625 Market Street Suite 800 |
| IRS990/USAddress/CityNm | 0 | Knoxville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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