Civic Intelligence

Carter County Tomorrow LLC

990 • Fiscal year 2015 • EIN 03-0608192

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 06, 2015

Organization ProfileN/A

View Organization Page

PO Box 280 - 386 Highway 91Elizabethton, TN 37644

(423) 542-3649

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$81,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$134,774

Down $14,740 (-9.9%) from 2014

Net Assets

Down

$113,448

Down $21,824 (-16%) from 2014

Liabilities

Up

$21,326

Up $7,084 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$129,347

Down $5,753 (-4.3%) from 2014

Expenses

Up

$151,171

Up $16,419 (+12%) from 2014

Net Income

Down

-$21,824

Down $22,172 (-6371%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $143,112Liabilities 2011: $12,392Net Assets 2011: $130,7202011Assets 2012: $145,234Liabilities 2012: $13,033Net Assets 2012: $132,2012012Assets 2013: $148,212Liabilities 2013: $13,288Net Assets 2013: $134,9242013Assets 2014: $149,514Liabilities 2014: $14,242Net Assets 2014: $135,2722014Assets 2015: $134,774Liabilities 2015: $21,326Net Assets 2015: $113,4482015Assets 2016: $159,502Liabilities 2016: $12,000Net Assets 2016: $147,5022016Assets 2017: $1,004,287Liabilities 2017: $210,116Net Assets 2017: $794,1712017Assets 2018: $923,204Liabilities 2018: $161,560Net Assets 2018: $761,6442018Assets 2019: $893,957Liabilities 2019: $123,982Net Assets 2019: $769,9752019

Highlighted filing

2015

Assets$134,774
Liabilities$21,326
Net Assets$113,448
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $125,8062011Expenses 2012: $135,9482012Expenses 2013: $131,1272013Revenue 2014: $135,100Expenses 2014: $134,752Net Income 2014: $3482014Revenue 2015: $129,347Expenses 2015: $151,171Net Income 2015: -$21,8242015Revenue 2016: $35,004Expenses 2016: $75,979Net Income 2016: -$40,9752016Revenue 2017: $317,247Expenses 2017: $357,478Net Income 2017: -$40,2312017Revenue 2018: $288,382Expenses 2018: $320,909Net Income 2018: -$32,5272018Revenue 2019: $283,334Expenses 2019: $275,003Net Income 2019: $8,3312019

Highlighted filing

2015

Revenue$129,347
Expenses$151,171
Net Income-$21,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$129,347
Mission and Program Overview

Mission

To promote, enhance and develop current and future businesses in the local city and county

The purpose of the organization is to promote, recruit, and enhance new business and economic development for the city of elizabethton and carter county through outreach to various industries looking to locate or expand in the elizabethton and carter county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,136$123,907▼ $9,229
Pledges and Grants Receivable$7,400$7,400→ $0
Land, Buildings, and Equipment, Net$1,975$1,484▼ $491
Accounts Receivable$2,726$1,143▼ $1,583
Prepaid Expenses and Deferred Charges$3,971$638▼ $3,333
Total Assets$149,514$134,774▼ $14,740
Other Assets Total$306$202▼ $104
Liabilities
Other Liabilities$14,242$21,326▲ $7,084
Total Liabilities$14,242$21,326▲ $7,084
Net Assets / Fund Balance
Unrestricted Net Assets$135,272$113,448▼ $21,824
Total Net Assets Fund Balance$135,272$113,448▼ $21,824
Total Liabilities and Net Assets / Fund Balance$149,514$134,774▼ $14,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,484$2,886$4,370
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom AndersonPresidentFT$81,000$81,000

Board Members and Trustees

NameTitle
Richard TesterChairman
Danny WardVice-chairman
Curt AlexanderBoard Member
Dale FairBoard Member
Danny McclainBoard Member
Delisa LefleurBoard Member
Jon CarleyBoard Member
Keith HartBoard Member
Leon HumphreyBoard Member
Melanie StantonBoard Member
Rob ToneyBoard Member
Sonja CullerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264
Change in Net Assets
$-21,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,081
Other Expenses$62,090
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-$81,056-$81,056
Pension Plan Contributions-$7,989-$7,989
Occupancy-$6,600-$6,600
Insurance-$5,458-$5,458
Travel-$5,194-$5,194
Other Expenses-$4,785-$4,785
All Other Expenses-$3,692-$3,692
Office Expenses-$972-$972
Conferences and Meetings-$840-$840
Fees for Services Accounting-$530-$530
Depreciation Depletion-$491-$491
Advertising-$448-$448
Payroll Taxes-$36-$36
Total Functional Expenses$0$151,171$0$151,171
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tcrs Payable$14,726
Rent Payable$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Board members discuss decisions at board meetings.”

Form 990, Part VI, Section B, Line 11

“The 990 is currently not reviewed prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Carter County Tomorrow LLC
EIN
03-0608192
Phone
4235423649
Address
PO BOX 280 - 386 HIGHWAY 91, ELIZABETHTON, TN 37644

Signing Officer

Name
Richard Tester
Title
Chairman
Phone
4235423649
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tester
Formed
2007
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Karen C Mcmurray
Phone
4232824511
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt081000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DISCUSS DECISIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CURRENTLY NOT REVIEWED PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149514
IRS990/TotalAssetsEOYAmt0134774
IRS990/TotalAssetsGrp/BOYAmt0149514
IRS990/TotalAssetsGrp/EOYAmt0134774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129347
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014242
IRS990/TotalLiabilitiesEOYAmt021326
IRS990/TotalLiabilitiesGrp/BOYAmt014242
IRS990/TotalLiabilitiesGrp/EOYAmt021326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05194
IRS990/TravelGrp/TotalAmt05194
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0ELIZABETHTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037644
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04235423649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTER COUNTY TOMORROW LLC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0030608192
ReturnHeader/Filer/PhoneNum04235423649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280 - 386 HIGHWAY 91
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN C MCMURRAY
ReturnHeader/ReturnTs02015-08-13T15:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,774
Liabilities
$21,326
Net assets
$113,448
Revenue
$129,347
Expenses
$151,171
Net income
-$21,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.28$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.14$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.13