Civic Intelligence

Carter County Tomorrow LLC

990 • Fiscal year 2019 • EIN 03-0608192

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$893,957

Down $29,247 (-3.2%) from 2018

Net Assets

Up

$769,975

Up $8,331 (+1.1%) from 2018

Liabilities

Down

$123,982

Down $37,578 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$283,334

Down $5,048 (-1.8%) from 2018

Expenses

Down

$275,003

Down $45,906 (-14%) from 2018

Net Income

Up

$8,331

Up $40,858 (+126%) from 2018

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

2019

Assets$893,957
Liabilities$123,982
Net Assets$769,975
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$283,334
Expenses$275,003
Net Income$8,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$286,380
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$827,630$793,196▼ $34,434
Accounts Receivable$26,558$22,154▼ $4,404
Cash and Non-Interest-Bearing Accounts$676$1,780▲ $1,104
Total Assets$923,204$893,957▼ $29,247
Other Assets Total$68,340$76,827▲ $8,487
Liabilities
Other Liabilities$120,683$98,466▼ $22,217
Deferred Revenue$21,206$23,016▲ $1,810
Mortgage Notes Payable Secured by Investment Property$7,000--
Accounts Payable and Accrued Expenses$12,671$2,500▼ $10,171
Total Liabilities$161,560$123,982▼ $37,578
Net Assets / Fund Balance
Unrestricted Net Assets$761,644$769,975▲ $8,331
Total Net Assets Fund Balance$761,644$769,975▲ $8,331
Total Liabilities and Net Assets / Fund Balance$923,204$893,957▼ $29,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,290$388,243$957,533
Equipment$43,390$212,661$256,051
Other Land Buildings$180,516$73,395$253,911
Other Assets Org$46,378--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Sam LaporteChairman
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
Richard TesterBoard Member
Rob ToneyBoard Member
Sonja CullerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$274,826
Investment Income
$4
Other Revenue
$1,004
All Other Contributions
$7,500
Change in Net Assets
$8,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,045
Salaries, Compensation, and Employee Benefits$116,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,358
Occupancy---$44,464
Insurance---$44,123
Depreciation Depletion---$34,434
Other Employee Benefits---$8,463
Payroll Taxes---$8,137
Fees for Services Accounting---$7,201
Fees for Services Other---$2,212
Office Expenses---$1,420
All Other Expenses---$891
Travel---$547
Other Expenses---$517
Fees for Services Legal---$196
Interest---$75
Total Functional Expenses$0$0$0$275,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,050
Fundraising Direct Expenses$3,046
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$98,262
Payroll Liabilities$204
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
Sam Laporte
Title
Chairman
Phone
4235423649
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Laporte
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
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02500
IRS990/AccountsReceivableGrp/BOYAmt026558
IRS990/AccountsReceivableGrp/EOYAmt022154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt07500
IRS990/AllOtherExpensesGrp/TotalAmt0891
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM EGGERS FINANCIAL DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04235423649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0386 HIGHWAY 91
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037643
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0676
IRS990/CashNonInterestBearingGrp/EOYAmt01780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0158045
IRS990/CYOtherRevenueAmt01004
IRS990/CYProgramServiceRevenueAmt0274826
IRS990/CYRevenuesLessExpensesAmt08331
IRS990/CYSalariesCompEmpBnftPaidAmt0116958
IRS990/CYTotalExpensesAmt0275003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283334
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021206
IRS990/DeferredRevenueGrp/EOYAmt023016
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt034434
IRS990/Desc0PROMOTION AND DEVELOPMENT OF CURRENT AND FUTURE BUSINESSES IN THE CITY AND COUNTY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07201
IRS990/FeesForServicesLegalGrp/TotalAmt0196
IRS990/FeesForServicesOtherGrp/TotalAmt02212
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SONJA CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DELISA LEFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH HARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CURT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS HITECHEW
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM LAPORTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03046
IRS990/FundraisingGrossIncomeAmt04050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0286380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt044123
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793196
IRS990/LandBldgEquipCostOrOtherBssAmt01467495
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ENHANCE AND DEVELOP CURRENT AND FUTURE BUSINESSES IN THE LOCAL CITY AND COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07000
IRS990/NetAssetsOrFundBalancesBOYAmt0761644
IRS990/NetAssetsOrFundBalancesEOYAmt0769975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044464
IRS990/OfficeExpensesGrp/TotalAmt01420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068340
IRS990/OtherAssetsTotalGrp/EOYAmt076827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08463
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt013193
IRS990/OtherExpensesGrp/TotalAmt17293
IRS990/OtherExpensesGrp/TotalAmt21479
IRS990/OtherExpensesGrp/TotalAmt3517
IRS990/OtherLiabilitiesGrp/BOYAmt0120683
IRS990/OtherLiabilitiesGrp/EOYAmt098466
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM LAPORTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt0181062
IRS990/PYOtherRevenueAmt0280882
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32527
IRS990/PYSalariesCompEmpBnftPaidAmt0139847
IRS990/PYTotalExpensesAmt0320909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288382
IRS990/ReconcilationRevenueExpnssAmt08331
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957533
IRS990ScheduleD/EquipmentGrp/BookValueAmt043390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND OPTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076827
IRS990ScheduleD/TotalLiabilityAmt098466
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923204
IRS990/TotalAssetsEOYAmt0893957
IRS990/TotalAssetsGrp/BOYAmt0923204
IRS990/TotalAssetsGrp/EOYAmt0893957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161560
IRS990/TotalLiabilitiesEOYAmt0123982
IRS990/TotalLiabilitiesGrp/BOYAmt0161560
IRS990/TotalLiabilitiesGrp/EOYAmt0123982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0274826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0547
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0769975
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/PersonNm0SAM LAPORTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04235423649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:09:20
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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN C MCMURRAY
ReturnHeader/ReturnTs02019-09-05T06:20:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,957
Liabilities
$123,982
Net assets
$769,975
Revenue
$283,334
Expenses
$275,003
Net income
$8,331
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