Civic Intelligence

Morgan County Economic Development Board Inc

990 • Fiscal year 2014 • EIN 58-1705685

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A
PO Box 97937887

(423) 346-3000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$31,300

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,073,763

Up $31,113 (+1.5%) from 2013

Net Assets

Up

$1,622,793

Up $75,153 (+4.9%) from 2013

Liabilities

Down

$450,970

Down $44,040 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

$343,572

No earlier filing loaded for comparison.

Expenses

Up

$268,419

Up $99,986 (+59%) from 2013

Net Income

$75,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2014

Assets$2,073,763
Liabilities$450,970
Net Assets$1,622,793
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$343,572
Expenses$268,419
Net Income$75,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$343,572
Mission and Program Overview

Mission

To recruit and develop industry in morgan county, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,788,028$1,738,070▼ $49,958
Rtn Earn Endowment Incm Other Fnds$1,547,640$1,622,793▲ $75,153
Cash and Non-Interest-Bearing Accounts$156,311$237,011▲ $80,700
Savings and Temporary Cash Investments$94,866$95,286▲ $420
Intangible Assets$1,480$1,431▼ $49
Total Assets$2,042,650$2,073,763▲ $31,113
Other Assets Total$1,965$1,965→ $0
Liabilities
Other Liabilities$495,010$450,970▼ $44,040
Total Liabilities$495,010$450,970▼ $44,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,547,640$1,622,793▲ $75,153
Total Liabilities and Net Assets / Fund Balance$2,042,650$2,073,763▲ $31,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,393,913$724,192$2,118,105
Land$344,157-$344,157
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RutherfordExecutive DiFT$31,300$31,300

Board Members and Trustees

NameTitle
Tim JohnsonChair
Wade AdcockVice Chair
Benny StewartDirector
Danny CoxDirector
Dolman RobertsDirector
Janet GallowayDirector
Jean PollardDirector
Kelly AmonettDirector
Larry WilliamsDirector
Ray TuckerDirector
Sara Jo GoodmanDirector
Sharon HeidleSecretary
George McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,900
Program Service Revenue
$225,252
Investment Income
$420
Other Revenue
$0
All Other Contributions
$117,900
Change in Net Assets
$75,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,572
Total Revenue per Audited Statements
$343,572
Total Revenue per Form 990
$343,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,563
Salaries, Compensation, and Employee Benefits$41,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,884$2,497-$94,381
Depreciation Depletion$52,377--$52,377
Other Salaries and Wages$33,485$8,371-$41,856
Occupancy$29,275$1,404-$30,679
Interest$24,385--$24,385
Travel$11,343$5,912-$17,255
Fees for Services Accounting$3,615$2,551-$6,166
Advertising$1,320--$1,320
Total Functional Expenses$247,684$20,735$0$268,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,419
Total Expenses per Form 990$268,419
Expenses per Audited Statements$268,370
Expenses Not Reported on Financial Statements$49
Expenses Not Reported on Form 990$49
Other Expense Adjustments$49
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
Notes Payable$450,291
Payroll Liabilities$679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Entity documents available for inspection upon request”

Filing and Contact Details

Filer

EIN
58-1705685
Phone
4233463000

Signing Officer

Name
Tim Johnson
Title
Chair
Phone
4233463000
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Johnson
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Preparer
Richard P Bringenberg CPA
Phone
8653769564
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contributions 3,650 0 0 supplies 0 2,167 0 county projects 88,233 0 0 postage 0 330 0 rounding 1 0 0”

Form 990, Part XI, Line 9

“Book/tax depr variance -49 book / tax depreciation difference 49”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book/tax depr variance 49”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 49”

Raw XML Appendix371 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECRUIT AND DEVELOP INDUSTRY IN MORGAN COUNTY, TN.
IRS990/AdvertisingGrp/ProgramServicesAmt01320
IRS990/AdvertisingGrp/TotalAmt01320
IRS990/AllOtherContributionsAmt0117900
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA RUTHERFORD
IRS990/BooksInCareOfDetail/PhoneNum04233469400
IRS990/BooksInCareOfDetail/USAddress/AddressLine10KINGSTON STREET
IRS990/BooksInCareOfDetail/USAddress/City0WARTBURG
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037887
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156311
IRS990/CashNonInterestBearingGrp/EOYAmt0237011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0420
IRS990/CYOtherExpensesAmt0226563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225252
IRS990/CYRevenuesLessExpensesAmt075153
IRS990/CYSalariesCompEmpBnftPaidAmt041856
IRS990/CYTotalExpensesAmt0268419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052377
IRS990/DepreciationDepletionGrp/TotalAmt052377
IRS990/Desc0RECRUIT AND DEVELOP INDUSTRY BY PURCHASING LAND AND BUILDING FACILITIES FOR INDUSTRY THAT EMPLOY MORGAN COUNTY TN CITIZENS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02551
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03615
IRS990/FeesForServicesAccountingGrp/TotalAmt06166
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02497
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091884
IRS990/FeesForServicesOtherGrp/TotalAmt094381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt818.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLMAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY COX
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON HEIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA JO GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BENNY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY AMONETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12WADE ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031300
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01480
IRS990/IntangibleAssetsGrp/EOYAmt01431
IRS990/InterestGrp/ProgramServicesAmt024385
IRS990/InterestGrp/TotalAmt024385
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01788028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738070
IRS990/LandBldgEquipCostOrOtherBssAmt02462262
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECRUIT AND DEVELOP INDUSTRY IN MORGAN COUNTY, TN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01547640
IRS990/NetAssetsOrFundBalancesEOYAmt01622793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01404
IRS990/OccupancyGrp/ProgramServicesAmt029275
IRS990/OccupancyGrp/TotalAmt030679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01965
IRS990/OtherAssetsTotalGrp/EOYAmt01965
IRS990/OtherLiabilitiesGrp/BOYAmt0495010
IRS990/OtherLiabilitiesGrp/EOYAmt0450970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033485
IRS990/OtherSalariesAndWagesGrp/TotalAmt041856
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0225000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01232
IRS990/PYOtherExpensesAmt0130761
IRS990/PYProgramServiceRevenueAmt0234831
IRS990/PYRevenuesLessExpensesAmt067627
IRS990/PYSalariesCompEmpBnftPaidAmt037675
IRS990/PYTotalExpensesAmt0168436
IRS990/PYTotalRevenueAmt0236063
IRS990/ReconcilationRevenueExpnssAmt075153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01547640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01622793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049
IRS990ScheduleD/ExpensesSubtotalAmt0268370
IRS990ScheduleD/LandGrp/BookValueAmt0344157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344157
IRS990ScheduleD/OtherExpensesIncludedAmt049
IRS990ScheduleD/OtherExpensesNotIncludedAmt049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01393913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0724192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02118105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0343572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPR VARIANCE 49
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 49
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738070
IRS990ScheduleD/TotalExpensesPerForm990Amt0268419
IRS990ScheduleD/TotalLiabilityAmt0450970
IRS990ScheduleD/TotalRevenuePerForm990Amt0343572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 3,650 0 0 SUPPLIES 0 2,167 0 COUNTY PROJECTS 88,233 0 0 POSTAGE 0 330 0 ROUNDING 1 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPR VARIANCE -49 BOOK / TAX DEPRECIATION DIFFERENCE 49
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02042650
IRS990/TotalAssetsEOYAmt02073763
IRS990/TotalAssetsGrp/BOYAmt02042650
IRS990/TotalAssetsGrp/EOYAmt02073763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117900
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495010
IRS990/TotalLiabilitiesEOYAmt0450970
IRS990/TotalLiabilitiesGrp/BOYAmt0495010
IRS990/TotalLiabilitiesGrp/EOYAmt0450970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01547640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622793
IRS990/TotalProgramServiceExpensesAmt0247684
IRS990/TotalProgramServiceRevenueAmt0225252
IRS990/TotalReportableCompFromOrgAmt031300
IRS990/TotalRevenueGrp/ExclusionAmt0225672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02042650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02073763
IRS990/TravelGrp/ManagementAndGeneralAmt05912
IRS990/TravelGrp/ProgramServicesAmt011343
IRS990/TravelGrp/TotalAmt017255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 979
IRS990/USAddress/City0WARTBURG
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037887
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233463000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORGAN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0581705685
ReturnHeader/Filer/PhoneNum04233463000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 979
ReturnHeader/Filer/USAddress/City0WARTBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621413018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10USELTON CLAY & BRIGHT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653769564
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P BRINGENBERG CPA
ReturnHeader/ReturnTs02015-02-12T12:57:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,763
Liabilities
$450,970
Net assets
$1,622,793
Revenue
$343,572
Expenses
$268,419
Net income
$75,153
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