Civic Intelligence

Tennessee Clean Water Network

990 • Fiscal year 2020 • EIN 62-1832268

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profilewww.tcwn.org
PO Box 1521Knoxville, TN 37901-1521

(865) 522-7007

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,366

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$147,844

Down $38,125 (-21%) from 2019

Net Assets

Down

$23,642

Down $60,132 (-72%) from 2019

Liabilities

Up

$124,202

Up $22,007 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$123,240

Down $202,906 (-62%) from 2019

Expenses

Down

$183,372

Down $130,809 (-42%) from 2019

Net Income

Down

-$60,132

Down $72,097 (-603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $428,544Liabilities 2011: $22,699Net Assets 2011: $405,8452011Assets 2012: $354,873Liabilities 2012: $16,339Net Assets 2012: $338,5342012Assets 2013: $271,253Liabilities 2013: $18,022Net Assets 2013: $253,2312013Assets 2014: $183,165Liabilities 2014: $72,058Net Assets 2014: $111,1072014Assets 2015: $332,112Liabilities 2015: $22,498Net Assets 2015: $309,6142015Assets 2016: $73,199Liabilities 2016: $26,816Net Assets 2016: $46,3832016Assets 2017: $46,365Liabilities 2017: $27,899Net Assets 2017: $18,4662017Assets 2018: $180,700Liabilities 2018: $108,891Net Assets 2018: $71,8092018Assets 2019: $185,969Liabilities 2019: $102,195Net Assets 2019: $83,7742019Assets 2020: $147,844Liabilities 2020: $124,202Net Assets 2020: $23,6422020

Highlighted filing

2020

Assets$147,844
Liabilities$124,202
Net Assets$23,642
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $529,455Expenses 2011: $381,981Net Income 2011: $147,4742011Revenue 2012: $391,049Expenses 2012: $458,360Net Income 2012: -$67,3112012Revenue 2013: $589,774Expenses 2013: $675,077Net Income 2013: -$85,3032013Revenue 2014: $646,151Expenses 2014: $788,275Net Income 2014: -$142,1242014Revenue 2015: $919,272Expenses 2015: $720,765Net Income 2015: $198,5072015Revenue 2016: $527,583Expenses 2016: $790,814Net Income 2016: -$263,2312016Revenue 2017: $702,929Expenses 2017: $735,956Net Income 2017: -$33,0272017Revenue 2018: $426,967Expenses 2018: $373,624Net Income 2018: $53,3432018Revenue 2019: $326,146Expenses 2019: $314,181Net Income 2019: $11,9652019Revenue 2020: $123,240Expenses 2020: $183,372Net Income 2020: -$60,1322020

Highlighted filing

2020

Revenue$123,240
Expenses$183,372
Net Income-$60,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$123,240
Mission and Program Overview

Mission

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 identify, prevent, and remedy water pollution statewide through a network of allies and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,930$20,405▼ $57,525
Accounts Receivable$6,060$10,865▲ $4,805
Investments in Publicly Traded Securities$5,298--
Total Assets$185,969$147,844▼ $38,125
Other Assets Total$96,681$116,574▲ $19,893
Liabilities
Other Liabilities$96,681$116,574▲ $19,893
Accounts Payable and Accrued Expenses$5,514$7,628▲ $2,114
Total Liabilities$102,195$124,202▲ $22,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,774$23,642▼ $60,132
Total Net Assets Fund Balance$83,774$23,642▼ $60,132
Total Liabilities and Net Assets / Fund Balance$185,969$147,844▼ $38,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,614-
Other Assets Org$116,574--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HawesExecutive DirectorFT$56,366$56,366

Board Members and Trustees

NameTitle
George ProiosPresident
Charlie MansfieldDirector
Cliff CockerhamDirector
Henry SprattDirector
Stephanie MoranDirector
Tony DolleDirector
Shannon McCarragherSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,524
Program Service Revenue
$736
Investment Income
$1,980
Other Revenue
$1,000
All Other Contributions
$99,951
Change in Net Assets
$-60,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,881
Other Expenses$82,491
Total Fundraising Expense$12,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,820$16,910$5,636$56,366
Other Salaries and Wages$19,675$9,836$3,280$32,791
Fees for Services Accounting$12,220$11,056-$23,276
Office Expenses$3,264$5,596$466$9,326
Occupancy$7,650$900$450$9,000
Payroll Taxes$4,621$2,311$770$7,702
Other Employee Benefits$2,413$1,207$402$4,022
Insurance-$2,473-$2,473
Advertising--$1,376$1,376
Other Expenses$676$432$74$1,182
Total Functional Expenses$117,049$53,577$12,746$183,372
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$116,574
Restricted Cash Held - MRC Funds-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft copy of the Form 990 is made available to the board members for comments and review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Transactions are monitored by the Organizations Executive Director and the Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“The Organization reviews the compensation of key employees and compares it with the compensation aid by similar organizations in the Knoxville market. Once this information is obtained, the board of directors determines compensation for each individual.”

Form 990, Part VI, Section B, Line 15B

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, the 990, and the reviewed financial statements of the Organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Clean Water Network
EIN
62-1832268
Phone
8655227007
Address
PO Box 1521, Knoxville, TN 37901-1521

Signing Officer

Name
Kathy Hawes
Title
Executive Director
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hawes
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Marret & Company PLLC
Address
402 S Northshore Dr, Knoxville, TN 37919
Preparer
William G Marret
Phone
8655583449
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH ACCOMPLISHMENTS TCWN continued to work with schools, 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0680732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51950
IRS990ScheduleA/PublicSupportPY170Pct00.42360
IRS990ScheduleA/PublicSupportTotal170Amt01179626
IRS990ScheduleA/SubstantialContributorsTotAmt0403166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582792
IRS990ScheduleA/TotalSupportAmt02270835
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055614
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash - MRC Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Cash Held - MRC Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116574
IRS990ScheduleD/TotalLiabilityAmt0116574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is made available to the board members for comments and review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transactions are monitored by the Organizations Executive Director and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization reviews the compensation of key employees and compares it with the 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/ExplanationTxt3The 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/ExplanationTxt4The governing documents, the conflict of interest policy, the 990, and the reviewed financial statements of the Organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185969
IRS990/TotalAssetsEOYAmt0147844
IRS990/TotalAssetsGrp/BOYAmt0185969
IRS990/TotalAssetsGrp/EOYAmt0147844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119524
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102195
IRS990/TotalLiabilitiesEOYAmt0124202
IRS990/TotalLiabilitiesGrp/BOYAmt0102195
IRS990/TotalLiabilitiesGrp/EOYAmt0124202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023642
IRS990/TotalProgramServiceExpensesAmt0117049
IRS990/TotalProgramServiceRevenueAmt0736
IRS990/TotalReportableCompFromOrgAmt056366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123240
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147844
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 Market Street Suite 800
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.tcwn.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Hawes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennessee Clean Water Network
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621832268
ReturnHeader/Filer/PhoneNum08655227007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1521
ReturnHeader/Filer/USAddress/CityNm0Knoxville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,844
Liabilities
$124,202
Net assets
$23,642
Revenue
$123,240
Expenses
$183,372
Net income
-$60,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.24$0.24$1.23$1.83$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.02$0.84$3.26$3.14$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.09$0.72$4.27$3.74$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$7.03$7.36$0.33
2016Summary only. Only limited summary data is available for this year.$0.73$0.27$0.46$5.28$7.91$2.63
2015Summary only. Only limited summary data is available for this year.$3.32$0.22$3.10$9.19$7.21$1.99
2014Summary only. Only limited summary data is available for this year.$1.83$0.72$1.11$6.46$7.88$1.42
2013Summary only. Only limited summary data is available for this year.$2.71$0.18$2.53$5.90$6.75$0.85
2012Summary only. Only limited summary data is available for this year.$3.55$0.16$3.39$3.91$4.58$0.67
2011Summary only. Only limited summary data is available for this year.$4.29$0.23$4.06$5.29$3.82$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits