Civic Intelligence

Morgan County Economic Development

EIN 58-1705685 • 501(c)4 • Wartburg, TN

Profile

To recruit and develop industry in morgan county, tennessee.

3804 Morgan County HwyWartburg, TN 37887

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

4.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,828,277

Up $4,021,400 (+59%) from 2023

Liabilities

Up

$6,321,857

Up $4,003,993 (+173%) from 2023

Net Assets

Up

$4,506,420

Up $17,407 (+0.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$623,645

Up $131,466 (+27%) from 2023

Expenses

Up

$496,228

Up $166,356 (+50%) from 2023

Net Income

Down

$127,417

Down $34,890 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,060,345Liabilities 2011: $577,909Net Assets 2011: $1,482,4362011Assets 2012: $2,017,408Liabilities 2012: $537,395Net Assets 2012: $1,480,0132012Assets 2013: $2,042,650Liabilities 2013: $495,010Net Assets 2013: $1,547,6402013Assets 2014: $2,073,763Liabilities 2014: $450,970Net Assets 2014: $1,622,7932014Assets 2015: $1,869,286Liabilities 2015: $404,339Net Assets 2015: $1,464,9472015Assets 2016: $1,956,795Liabilities 2016: $355,281Net Assets 2016: $1,601,5142016Assets 2017: $2,974,384Liabilities 2017: $1,101,645Net Assets 2017: $1,872,7392017Assets 2018: $7,212,928Liabilities 2018: $4,117,417Net Assets 2018: $3,095,5112018Assets 2019: $7,897,974Liabilities 2019: $4,250,371Net Assets 2019: $3,647,6032019Assets 2020: $8,190,516Liabilities 2020: $4,318,428Net Assets 2020: $3,872,0882020Assets 2021: $8,524,921Liabilities 2021: $4,238,628Net Assets 2021: $4,286,2932021Assets 2022: $7,047,109Liabilities 2022: $2,720,403Net Assets 2022: $4,326,7062022Assets 2023: $6,806,877Liabilities 2023: $2,317,864Net Assets 2023: $4,489,0132023Assets 2024: $10,828,277Liabilities 2024: $6,321,857Net Assets 2024: $4,506,4202024

Highlighted filing

2024

Assets$10,828,277
Liabilities$6,321,857
Net Assets$4,506,420
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $287,585Expenses 2011: $197,122Net Income 2011: $90,4632011Revenue 2012: $243,932Expenses 2012: $246,355Net Income 2012: -$2,4232012Expenses 2013: $168,4332013Revenue 2014: $343,572Expenses 2014: $268,419Net Income 2014: $75,1532014Revenue 2015: $509,602Expenses 2015: $667,446Net Income 2015: -$157,8442015Revenue 2016: $1,446,869Expenses 2016: $1,310,303Net Income 2016: $136,5662016Revenue 2017: $448,381Expenses 2017: $194,916Net Income 2017: $253,4652017Revenue 2018: $1,476,311Expenses 2018: $253,539Net Income 2018: $1,222,7722018Revenue 2019: $745,756Expenses 2019: $643,399Net Income 2019: $102,3572019Revenue 2020: $1,024,367Expenses 2020: $620,376Net Income 2020: $403,9912020Revenue 2021: $1,060,602Expenses 2021: $646,397Net Income 2021: $414,2052021Revenue 2022: $676,763Expenses 2022: $636,350Net Income 2022: $40,4132022Revenue 2023: $492,179Expenses 2023: $329,872Net Income 2023: $162,3072023Revenue 2024: $623,645Expenses 2024: $496,228Net Income 2024: $127,4172024

Highlighted filing

2024

Revenue$623,645
Expenses$496,228
Net Income$127,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,828,277
Liabilities
$6,321,857
Net assets
$4,506,420
Revenue
$623,645
Expenses
$496,228
Net income
$127,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$6.32$4.51$0.62$0.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.81$2.32$4.49$0.49$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.05$2.72$4.33$0.68$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.52$4.24$4.29$1.06$0.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.19$4.32$3.87$1.02$0.62$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.90$4.25$3.65$0.75$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.21$4.12$3.10$1.48$0.25$1.22
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.10$1.87$0.45$0.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.60$1.45$1.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.46$0.51$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.45$1.62$0.34$0.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.50$1.55$0.17
2012Summary only. Only limited summary data is available for this year.$2.02$0.54$1.48$0.24$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$2.06$0.58$1.48$0.29$0.20$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$623,645
Mission and Program Overview

Mission

To recruit and develop industry in morgan county, tn.

To recruit and develop industry in morgan county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,990,967$6,926,134▲ $3,935,167
Rtn Earn Endowment Incm Other Fnds$4,489,013$4,506,420▲ $17,407
Savings and Temporary Cash Investments$1,750,000$1,850,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$115,244$349,597▲ $234,353
Accounts Receivable$304,952$345,755▲ $40,803
Other Notes and Loans Receivable, Net$150,000$150,000→ $0
Total Assets$6,806,877$10,828,277▲ $4,021,400
Other Assets Total$1,495,714$1,206,791▼ $288,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,917$5,438,559▲ $4,123,642
Other Liabilities$966,132$864,822▼ $101,310
Accounts Payable and Accrued Expenses$36,815$18,476▼ $18,339
Total Liabilities$2,317,864$6,321,857▲ $4,003,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,489,013$4,506,420▲ $17,407
Total Liabilities and Net Assets / Fund Balance$6,806,877$10,828,277▲ $4,021,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,064,032-$4,064,032
Buildings$2,737,848$925,049$3,662,897
Land$124,253-$124,253
Equipment$1$2,983$2,984
Other Assets Org$1,965--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CollettExecutive DiFT$58,234$8,487$66,721

Board Members and Trustees

NameTitle
Alfred BranimChairman
Larry WilliamsVice Chairma
Aaron FreelsBoard Member
C a KellyBoard Member
Carla LarueBoard Member
Dolman RobertsBoard Member
Janett GallowayBoard Member
Jonathan DagleyBoard Member
Kasey PerkinsBoard Member
Ray TuckerBoard Member
Vic DavisBoard Member
Michelle CagleySecretary
Tim JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,365
Investment Income
$155,283
Other Revenue
$61,997
Change in Net Assets
$127,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,645
Total Revenue per Audited Statements
$623,645
Total Revenue per Form 990
$623,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,415
Salaries, Compensation, and Employee Benefits$75,779
Grants and Similar Amounts Paid$4,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$161,750--$161,750
Depreciation Depletion$128,865--$128,865
Current Officers, Directors, Trustees, and Key Employees$56,806$14,202-$71,008
Fees for Services Accounting$18,945$4,736-$23,681
Travel$8,239$2,060-$10,299
Occupancy$6,421$1,605-$8,026
Office Expenses-$6,775-$6,775
Payroll Taxes$3,817$954-$4,771
Insurance$3,339$835-$4,174
Grants to Domestic Orgs$4,034--$4,034
Conferences and Meetings$2,114$529-$2,643
Other Expenses$2,200$735-$2,200
Advertising$1,991--$1,991
Total Functional Expenses$463,797$32,431$0$496,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,228
Total Expenses per Audited Statements$496,228
Total Expenses per Form 990$496,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Lease Revenue$864,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Documents available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Morgan County Economic Development
EIN
58-1705685
Phone
4233469400
Address
3804 MORGAN COUNTY HWY, WARTBURG, TN 37887

Signing Officer

Name
Lisa Collett
Title
Executive Director
Phone
4233469400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Branim
Formed
1985
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
Frank D Mcdaniel CPA
Phone
8656378600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA COLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233469400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0581705685
ReturnHeader/Filer/PhoneNum04233469400
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621170651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN JAKE & MCDANIEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02607 KINGSTON PIKE SUITE 110

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