Civic Intelligence

Carter County Tomorrow LLC

990 • Fiscal year 2018 • EIN 03-0608192

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$923,204

Down $81,083 (-8.1%) from 2017

Net Assets

Down

$761,644

Down $32,527 (-4.1%) from 2017

Liabilities

Down

$161,560

Down $48,556 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$288,382

Down $28,865 (-9.1%) from 2017

Expenses

Down

$320,909

Down $36,569 (-10%) from 2017

Net Income

Up

-$32,527

Up $7,704 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$923,204
Liabilities$161,560
Net Assets$761,644
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$288,382
Expenses$320,909
Net Income-$32,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$291,303
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; the retention and expansion of existing business and industry in carter co., promoting civil, social, cultural and education programs to enhance the quality of life and to promote and develop tourism in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,818$827,630▼ $37,188
Accounts Receivable$24,438$26,558▲ $2,120
Cash and Non-Interest-Bearing Accounts$74,823$676▼ $74,147
Total Assets$1,004,287$923,204▼ $81,083
Other Assets Total$40,208$68,340▲ $28,132
Liabilities
Other Liabilities$101,456$120,683▲ $19,227
Deferred Revenue-$21,206-
Accounts Payable and Accrued Expenses$61,192$12,671▼ $48,521
Mortgage Notes Payable Secured by Investment Property$47,468$7,000▼ $40,468
Total Liabilities$210,116$161,560▼ $48,556
Net Assets / Fund Balance
Unrestricted Net Assets$794,171$761,644▼ $32,527
Total Net Assets Fund Balance$794,171$761,644▼ $32,527
Total Liabilities and Net Assets / Fund Balance$1,004,287$923,204▼ $81,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,799$363,734$957,533
Equipment$51,068$204,983$256,051
Other Land Buildings$182,763$71,148$253,911
Other Assets Org$35,048--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$2,500
Other Revenue
$280,882
All Other Contributions
$5,000
Change in Net Assets
$-32,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,062
Salaries, Compensation, and Employee Benefits$139,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,384
Insurance---$56,705
Current Officers, Directors, Trustees, and Key Employees---$49,370
Occupancy---$43,048
Depreciation Depletion---$37,188
Fees for Services Accounting---$10,950
Payroll Taxes---$10,006
Pension Plan Contributions---$6,087
Fees for Services Other---$1,713
Other Expenses---$1,491
Interest---$1,095
Office Expenses---$1,093
All Other Expenses---$1,058
Travel---$644
Advertising---$31
Total Functional Expenses$0$0$0$320,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,250
Fundraising Direct Expenses$2,921
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
Deferred Pension Inflows$119,679
Payroll Liabilities$1,004
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 11B

“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
2018-10-30
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
0
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND OPTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068340
IRS990ScheduleD/TotalLiabilityAmt0120683
IRS990/ScheduleJRequiredInd00
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 11B
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/TotalAssetsBOYAmt01004287
IRS990/TotalAssetsEOYAmt0923204
IRS990/TotalAssetsGrp/BOYAmt01004287
IRS990/TotalAssetsGrp/EOYAmt0923204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210116
IRS990/TotalLiabilitiesEOYAmt0161560
IRS990/TotalLiabilitiesGrp/BOYAmt0210116
IRS990/TotalLiabilitiesGrp/EOYAmt0161560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0644
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761644
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04235423649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF3DF24B64892E8F4430CEDEA97FB968493A6F49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF3DF24B64892E8F4430CEDEA97FB968493A6F49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.29.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:34:44
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN C MCMURRAY
ReturnHeader/ReturnTs02018-11-13T10:01:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,204
Liabilities
$161,560
Net assets
$761,644
Revenue
$288,382
Expenses
$320,909
Net income
-$32,527
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