Civic Intelligence

Industrial Development Bd of Gibson

EIN 20-2703372 • 501(c)6 • Trenton, TN

Profile

Promote industry in gibson county

PO Box 504Trenton, TN 38382
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

942%

Faster revenue growth than 100% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,585,645

Up $357,067 (+11%) from 2024

Liabilities

Down

$225

Down $20 (-8.2%) from 2024

Net Assets

Up

$3,585,420

Up $357,087 (+11%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$453,617

Up $410,082 (+942%) from 2024

Expenses

Up

$96,530

Up $41,602 (+76%) from 2024

Net Income

Up

$357,087

Up $368,480 (+3234%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $2,781,661Liabilities 2012: $0Net Assets 2012: $2,781,6612012Assets 2013: $2,844,341Liabilities 2013: $0Net Assets 2013: $2,844,3412013Assets 2014: $2,820,973Liabilities 2014: $0Net Assets 2014: $2,820,9732014Assets 2015: $2,890,299Liabilities 2015: $0Net Assets 2015: $2,890,2992015Assets 2016: $2,935,026Liabilities 2016: $0Net Assets 2016: $2,935,0262016Assets 2017: $2,927,495Liabilities 2017: $0Net Assets 2017: $2,927,4952017Assets 2018: $2,913,060Liabilities 2018: $0Net Assets 2018: $2,913,0602018Assets 2019: $2,876,678Liabilities 2019: $0Net Assets 2019: $2,876,6782019Assets 2020: $2,905,940Liabilities 2020: $0Net Assets 2020: $2,905,9402020Assets 2021: $2,686,074Liabilities 2021: $0Net Assets 2021: $2,686,0742021Assets 2022: $4,079,148Liabilities 2022: $0Net Assets 2022: $4,079,1482022Assets 2023: $3,239,826Liabilities 2023: $5,758Net Assets 2023: $3,234,0682023Assets 2024: $3,228,578Liabilities 2024: $245Net Assets 2024: $3,228,3332024Assets 2025: $3,585,645Liabilities 2025: $225Net Assets 2025: $3,585,4202025

Highlighted filing

2025

Assets$3,585,645
Liabilities$225
Net Assets$3,585,420
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $52,314Expenses 2012: $110,306Net Income 2012: -$57,9922012Revenue 2013: $65,616Expenses 2013: $2,936Net Income 2013: $62,6802013Revenue 2014: $72,725Expenses 2014: $96,093Net Income 2014: -$23,3682014Revenue 2015: $75,169Expenses 2015: $5,844Net Income 2015: $69,3252015Revenue 2016: $57,300Expenses 2016: $12,573Net Income 2016: $44,7272016Revenue 2017: $51,075Expenses 2017: $58,606Net Income 2017: -$7,5312017Revenue 2018: $51,012Expenses 2018: $65,447Net Income 2018: -$14,4352018Revenue 2019: $33,371Expenses 2019: $69,753Net Income 2019: -$36,3822019Revenue 2020: $42,461Expenses 2020: $13,199Net Income 2020: $29,2622020Revenue 2021: $443,210Expenses 2021: $663,078Net Income 2021: -$219,8682021Revenue 2022: $1,952,887Expenses 2022: $559,816Net Income 2022: $1,393,0712022Revenue 2023: $36,762Expenses 2023: $881,844Net Income 2023: -$845,0822023Revenue 2024: $43,535Expenses 2024: $54,928Net Income 2024: -$11,3932024Revenue 2025: $453,617Expenses 2025: $96,530Net Income 2025: $357,0872025

Highlighted filing

2025

Revenue$453,617
Expenses$96,530
Net Income$357,087
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,585,645
Liabilities
$225
Net assets
$3,585,420
Revenue
$453,617
Expenses
$96,530
Net income
$357,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.45$0.10$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.04$0.05$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.23$0.04$0.88$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.95$0.56$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.44$0.66$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.04$0.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.03$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.05$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.06$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.08$0.01$0.07
2014Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.07$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.07$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.05$0.11$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$36,762
Mission and Program Overview

Mission

Promote industry in gibson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,079,148$3,234,068▼ $845,080
Savings and Temporary Cash Investments$2,071,403--
Land, Buildings, and Equipment, Net$2,007,745$2,007,745→ $0
Cash and Non-Interest-Bearing Accounts-$1,232,081-
Total Assets$4,079,148$3,239,826▼ $839,322
Liabilities
Accounts Payable and Accrued Expenses-$5,758-
Total Liabilities$0$5,758▲ $5,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,079,148$3,234,068▼ $845,080
Total Liabilities and Net Assets / Fund Balance$4,079,148$3,239,826▼ $839,322

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,007,745-$2,007,745
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg PillowPresident
Bill FosterDirector
Bob MccurdyDirector
Jack MurphreeDirector
Jeff GambleDirector
Jr Butch ReedDirector
Mark HamptonDirector
Tommy LittonDirector
Vance ColemanDirector
Wt SimsDirector
Bill JoynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,376
Other Revenue
$30,386
Change in Net Assets
$-845,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$865,906--$865,906
Fees for Services Accounting-$9,685-$9,685
Fees for Services Legal-$5,658-$5,658
Insurance-$595-$595
Total Functional Expenses$865,906$15,938$0$881,844
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Industrial Development Bd of Gibson
EIN
20-2703372
Phone
7316861172
Address
PO BOX 504, TRENTON, TN 38382

Signing Officer

Name
Greg Pillow
Title
President
Phone
7316861172
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Pillow
Formed
1993
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
2070 RHINO CROSSING, MILAN, TN 38358
Preparer
Jack M Matthis
Phone
7316868371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering expense 4,346 0 0 utilities 519 0 0 tree cutting 1,500 0 0 floodplain/dirt fill analysis 9,720 0 0 fedex project 460,663 0 0 project fisher rd 1,800 0 0 miscellaneous 5,500 0 0 right of way 218,100 0 0 electric line and pole reloca 163,758 0 0 total 865,906 0 0”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 2”

Raw XML Appendix287 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE INDUSTRY IN GIBSON COUNTY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATA CPA'S
IRS990/BooksInCareOfDetail/PhoneNum07318551097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 504
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01232081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06376
IRS990/CYOtherExpensesAmt0881844
IRS990/CYOtherRevenueAmt030386
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-845082
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0881844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE INDUSTRY IN GIBSON COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0865906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09685
IRS990/FeesForServicesAccountingGrp/TotalAmt09685
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05658
IRS990/FeesForServicesLegalGrp/TotalAmt05658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0865906
IRS990/FeesForServicesOtherGrp/TotalAmt0865906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0VANCE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK MURPHREE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG PILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9JR BUTCH REED
IRS990/Form990PartVIISectionAGrp/PersonNm10WT SIMS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/TotalAmt0595
IRS990/InvestmentIncomeGrp/ExclusionAmt06376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02007745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02007745
IRS990/LandBldgEquipCostOrOtherBssAmt02007745
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE INDUSTRY IN GIBSON COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04079148
IRS990/NetAssetsOrFundBalancesEOYAmt03234068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherRevenueMiscGrp/Desc0CROP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030386
IRS990/OtherRevenueTotalAmt030386
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG PILLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01883928
IRS990/PYOtherExpensesAmt0559816
IRS990/PYOtherRevenueAmt068959
IRS990/PYRevenuesLessExpensesAmt01393071
IRS990/PYTotalExpensesAmt0559816
IRS990/PYTotalRevenueAmt01952887
IRS990/ReconcilationRevenueExpnssAmt0-845082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04079148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03234068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02071403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02007745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02007745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING EXPENSE 4,346 0 0 UTILITIES 519 0 0 TREE CUTTING 1,500 0 0 FLOODPLAIN/DIRT FILL ANALYSIS 9,720 0 0 FEDEX PROJECT 460,663 0 0 PROJECT FISHER RD 1,800 0 0 MISCELLANEOUS 5,500 0 0 RIGHT OF WAY 218,100 0 0 ELECTRIC LINE AND POLE RELOCA 163,758 0 0 TOTAL 865,906 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04079148
IRS990/TotalAssetsEOYAmt03239826
IRS990/TotalAssetsGrp/BOYAmt04079148
IRS990/TotalAssetsGrp/EOYAmt03239826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05758
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04079148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03234068
IRS990/TotalProgramServiceExpensesAmt0865906
IRS990/TotalRevenueGrp/ExclusionAmt036762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04079148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03239826
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PILLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02023-08-23T16:17:36-04:00
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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