Civic Intelligence

Washington County Economic Development Council

990 • Fiscal year 2016 • EIN 27-1296827

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileTHEWCEDC.COM
300 East Main Street 406Johnson City, TN 37601

(423) 202-3510

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$145,815

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-45%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$586,096

Down $263,342 (-31%) from 2015

Net Assets

Down

$577,244

Down $269,222 (-32%) from 2015

Liabilities

Up

$8,852

Up $5,880 (+198%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Down

$1,555,529

Down $1,284,804 (-45%) from 2015

Expenses

Down

$1,824,751

Down $991,850 (-35%) from 2015

Net Income

Down

-$269,222

Down $292,954 (-1234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $368,268Liabilities 2012: $182,844Net Assets 2012: $185,4242012Assets 2013: $485,228Liabilities 2013: $180,028Net Assets 2013: $305,2002013Assets 2014: $927,786Liabilities 2014: $105,052Net Assets 2014: $822,7342014Assets 2015: $849,438Liabilities 2015: $2,972Net Assets 2015: $846,4662015Assets 2016: $586,096Liabilities 2016: $8,852Net Assets 2016: $577,2442016Assets 2017: $432,115Liabilities 2017: $21,610Net Assets 2017: $410,5052017Assets 2018: $127,976Liabilities 2018: $875Net Assets 2018: $127,1012018Assets 2019: $122,159Liabilities 2019: $0Net Assets 2019: $122,1592019Assets 2020: $118,821Liabilities 2020: $0Net Assets 2020: $118,8212020Assets 2021: $117,048Liabilities 2021: $0Net Assets 2021: $117,0482021Assets 2022: $121,866Liabilities 2022: $0Net Assets 2022: $121,8662022Assets 2023: $1,509,626Liabilities 2023: $1,038,167Net Assets 2023: $471,4592023Assets 2024: $505,026Liabilities 2024: $1,652Net Assets 2024: $503,3742024Assets 2025: $603,242Liabilities 2025: $7,203Net Assets 2025: $596,0392025

Highlighted filing

2016

Assets$586,096
Liabilities$8,852
Net Assets$577,244
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $638,1612012Expenses 2013: $713,4922013Revenue 2014: $1,137,211Expenses 2014: $619,677Net Income 2014: $517,5342014Revenue 2015: $2,840,333Expenses 2015: $2,816,601Net Income 2015: $23,7322015Revenue 2016: $1,555,529Expenses 2016: $1,824,751Net Income 2016: -$269,2222016Revenue 2017: $2,019,279Expenses 2017: $2,192,602Net Income 2017: -$173,3232017Revenue 2018: $350,704Expenses 2018: $634,108Net Income 2018: -$283,4042018Revenue 2019: $164,101Expenses 2019: $169,043Net Income 2019: -$4,9422019Revenue 2020: $32,549Expenses 2020: $35,887Net Income 2020: -$3,3382020Revenue 2021: $2,209,818Expenses 2021: $2,211,591Net Income 2021: -$1,7732021Revenue 2022: $1,275,965Expenses 2022: $1,271,147Net Income 2022: $4,8182022Revenue 2023: $1,506,303Expenses 2023: $1,156,710Net Income 2023: $349,5932023Revenue 2024: $439,720Expenses 2024: $407,805Net Income 2024: $31,9152024Revenue 2025: $294,102Expenses 2025: $201,437Net Income 2025: $92,6652025

Highlighted filing

2016

Revenue$1,555,529
Expenses$1,824,751
Net Income-$269,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,555,529
Mission and Program Overview

Mission

To enhance job growth and increase the tax base of washington county by engaging the community and business leaders through nurturing existing businesses and actively recruiting new industries and commerce.

To promote economic development in the washington county, tn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,032$331,330▼ $248,702
Cash and Non-Interest-Bearing Accounts$90,951$169,505▲ $78,554
Land, Buildings, and Equipment, Net$154,169$85,261▼ $68,908
Accounts Receivable$24,286--
Total Assets$849,438$586,096▼ $263,342
Liabilities
Deferred Revenue-$8,334-
Accounts Payable and Accrued Expenses$2,972$518▼ $2,454
Total Liabilities$2,972$8,852▲ $5,880
Net Assets / Fund Balance
Unrestricted Net Assets$682,132$573,877▼ $108,255
Temporarily Rstr Net Assets$164,334$3,367▼ $160,967
Total Net Assets Fund Balance$846,466$577,244▼ $269,222
Total Liabilities and Net Assets / Fund Balance$849,438$586,096▼ $263,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,261$54,484$139,745
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch MillerExecutive DirectorFT$124,518$21,297$145,815

Board Members and Trustees

NameTitle
Tommy BurlesonChairman
Ron ScottVice-chairman
Alan LevineBoard Member
Bobby JobeBoard Member
Clayton StoutBoard Member
Dan EldridgeBoard Member
Dr Brian NolandBoard Member
Dr Jeff BanyasBoard Member
Dr Jon SmithBoard Member
Greg MatherlyBoard Member
Hugh FergusonBoard Member
Jeff DykesBoard Member
Jeff JohnsonBoard Member
Jeremy RossBoard Member
Jimmy RheinBoard Member
Joe CarrBoard Member
Joe GrandyBoard Member
John BradleyBoard Member
Mark KinserBoard Member
Mark LarkeyBoard Member
Melody TrimbleBoard Member
Mitch CoxBoard Member
Pete PetersonBoard Member
Rab SummersBoard Member
Robert WilliamsBoard Member
Warren BroylesBoard Member
Will BarrettBoard Member
Chuck PerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,012
Program Service Revenue
$351,695
Investment Income
$1,298
Other Revenue
$1,524
All Other Contributions
$107,228
Change in Net Assets
$-269,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,555,529
Total Revenue per Form 990
$1,555,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$701,199
Other Expenses$699,763
Salaries, Compensation, and Employee Benefits$423,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$701,199
Other Salaries and Wages---$197,534
Current Officers, Directors, Trustees, and Key Employees---$150,684
Occupancy---$42,870
Other Employee Benefits---$42,462
All Other Expenses---$38,768
Fees for Services Other---$30,227
Payroll Taxes---$26,083
Other Expenses---$24,932
Office Expenses---$13,236
Conferences and Meetings---$12,937
Fees for Services Legal---$12,367
Fees for Services Accounting---$12,240
Depreciation Depletion---$7,908
Pension Plan Contributions---$7,026
Insurance---$3,071
Total Functional Expenses$0$0$0$1,824,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,824,750
Total Expenses per Audited Statements$1,824,750
Total Expenses per Form 990$1,824,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allied Dispatch Solutions LLCJohnson City, TN-THE PURPOSE IS TO PROMOTE LONG-TERM JOB GROWTH. USE OF THESE GRANT FUNDS INCLUDE: BUILDING PURCHASE AND RETROFITTING AND RENOVATION OF THE COMPANY'S NEW DOWNTOWN FACILITY.$701,199
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“All salaries are approved by the finance committee, executive committee and the board of directors during budget planning.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request under the sunshine law.”

Filing and Contact Details

Filer

Filer Name
Washington County Economic Development
EIN
27-1296827
Phone
4232023510
Address
300 EAST MAIN STREET 406, JOHNSON CITY, TN 37601

Signing Officer

Name
Tommy Burleson
Title
Chair
Phone
4232023510
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Burleson
Formed
2009
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
5
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
Preparer
Melissa Steagall Jones
Phone
4232824511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The wcedc did not have unrecognized tax liabilities as of june 30, 2016 and does not expect this to change significantly over the next 12 months. The wcedc will recognize interest and penalties accrued on any unrecognized tax liabilities as a component of income tax expense. As of june 30, 2016, the wcedc has not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sale of assets reported at net”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of assets reported at net”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0701199
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01555529
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InvestmentIncomeGrp/ExclusionAmt01298
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE JOB GROWTH AND INCREASE THE TAX BASE OF WASHINGTON COUNTY BY ENGAGING THE COMMUNITY AND BUSINESS LEADERS THROUGH NURTURING EXISTING BUSINESSES AND ACTIVELY RECRUITING NEW INDUSTRIES AND COMMERCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042870
IRS990/OfficeExpensesGrp/TotalAmt013236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,096
Liabilities
$8,852
Net assets
$577,244
Revenue
$1,555,529
Expenses
$1,824,751
Net income
-$269,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.29$0.20$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.04$0.47$1.51$1.16$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.28$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.21$2.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.35$0.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$2.02$2.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.56$1.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.84$2.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.14$0.62$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$0.64