Civic Intelligence

Carter County Tomorrow LLC

990 • Fiscal year 2016 • EIN 03-0608192

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$159,502

Up $24,728 (+18%) from 2015

Net Assets

Up

$147,502

Up $34,054 (+30%) from 2015

Liabilities

Down

$12,000

Down $9,326 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$35,004

Down $94,343 (-73%) from 2015

Expenses

Down

$75,979

Down $75,192 (-50%) from 2015

Net Income

Down

-$40,975

Down $19,151 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$159,502
Liabilities$12,000
Net Assets$147,502
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$35,004
Expenses$75,979
Net Income-$40,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$35,004
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$123,907$95,965▼ $27,942
Pledges and Grants Receivable$7,400$8,750▲ $1,350
Land, Buildings, and Equipment, Net$1,484$8,306▲ $6,822
Accounts Receivable$1,143--
Prepaid Expenses and Deferred Charges$638$0▼ $638
Total Assets$134,774$159,502▲ $24,728
Other Assets Total$202$46,481▲ $46,279
Liabilities
Other Liabilities$21,326$0▼ $21,326
Accounts Payable and Accrued Expenses-$12,000-
Total Liabilities$21,326$12,000▼ $9,326
Net Assets / Fund Balance
Unrestricted Net Assets$113,448$147,502▲ $34,054
Total Net Assets Fund Balance$113,448$147,502▲ $34,054
Total Liabilities and Net Assets / Fund Balance$134,774$159,502▲ $24,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,306$1,845$10,151
Other Land Buildings$0--
Other Assets Org$42,481--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Richard TesterChairman
Danny WardVice-chairman
Bill CarterBoard Member
Curt AlexanderBoard Member
Dale FairBoard Member
Danny McclainBoard Member
Delisa LefleurBoard Member
Keith HartBoard Member
Kenny MarklandBoard Member
Leon HumphreyBoard Member
Rob ToneyBoard Member
Sam LaporteBoard Member
Sonja CullerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4
Change in Net Assets
$-40,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,703
Salaries, Compensation, and Employee Benefits$10,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$40,017-$40,017
Pension Plan Contributions-$10,276-$10,276
Fees for Services Accounting-$10,000-$10,000
Occupancy-$6,600-$6,600
Fees for Services Other-$1,175-$1,175
Advertising-$1,124-$1,124
Other Expenses-$828-$828
Depreciation Depletion---$552
Office Expenses-$102-$102
Total Functional Expenses$0$75,427$0$75,979
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
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
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tester
Formed
2007
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Karen C Mcmurray
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments-for recording pensions under gasb 68 guidance 46,961. Prior period adjustments-other 28,068.”

Raw XML Appendix356 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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IRS990/TotalAssetsGrp/EOYAmt0159502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035004
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021326
IRS990/TotalLiabilitiesEOYAmt012000
IRS990/TotalLiabilitiesGrp/BOYAmt021326
IRS990/TotalLiabilitiesGrp/EOYAmt012000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0ELIZABETHTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037644
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04235423649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
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/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN C MCMURRAY
ReturnHeader/ReturnTs02016-11-15T09:51:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,502
Liabilities
$12,000
Net assets
$147,502
Revenue
$35,004
Expenses
$75,979
Net income
-$40,975
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