Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1705685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$1,869,286
Down $204,477 (-9.9%) from 2014
Net Assets
Down$1,464,947
Down $157,846 (-9.7%) from 2014
Liabilities
Down$404,339
Down $46,631 (-10%) from 2014
Revenue
Up$509,602
Up $166,030 (+48%) from 2014
Expenses
Up$667,446
Up $399,027 (+149%) from 2014
Net Income
Down-$157,844
Down $232,997 (-310%) from 2014
To recruit and develop industry in morgan county, tn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,738,070 | $1,670,744 | ▼ $67,326 |
| Rtn Earn Endowment Incm Other Fnds | $1,622,793 | $1,464,947 | ▼ $157,846 |
| Cash and Non-Interest-Bearing Accounts | $237,011 | $99,612 | ▼ $137,399 |
| Savings and Temporary Cash Investments | $95,286 | $95,584 | ▲ $298 |
| Intangible Assets | $1,431 | $1,381 | ▼ $50 |
| Total Assets | $2,073,763 | $1,869,286 | ▼ $204,477 |
| Other Assets Total | $1,965 | $1,965 | → $0 |
| Liabilities | |||
| Other Liabilities | $450,970 | $404,339 | ▼ $46,631 |
| Total Liabilities | $450,970 | $404,339 | ▼ $46,631 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,622,793 | $1,464,947 | ▼ $157,846 |
| Total Liabilities and Net Assets / Fund Balance | $2,073,763 | $1,869,286 | ▼ $204,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,346,275 | $776,470 | $2,122,745 |
| Land | $324,469 | - | $324,469 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Rutherford | Executive Di | FT | $39,450 | $39,450 |
| Name | Title |
|---|---|
| Tim Johnson | Chair |
| Janet Galloway | Vice Chair |
| Benny Stewart | Director |
| Danny Cox | Director |
| Dolman Roberts | Director |
| Jean Pollard | Director |
| Kelly Amonett | Director |
| Larry Williams | Director |
| Ray Tucker | Director |
| Sara Jo Goodman | Director |
| Wade Adcock | Director |
| Sharon Heidle | Secretary |
| George Mcgrath | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $616,938 |
| Salaries, Compensation, and Employee Benefits | $50,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $487,845 | $11,481 | - | $499,326 |
| Depreciation Depletion | $52,328 | - | - | $52,328 |
| Other Salaries and Wages | $40,406 | $10,102 | - | $50,508 |
| Occupancy | $24,498 | $1,369 | - | $25,867 |
| Interest | $21,657 | - | - | $21,657 |
| Travel | $6,189 | $1,547 | - | $7,736 |
| Fees for Services Accounting | $6,686 | - | - | $6,686 |
| Advertising | $3,338 | - | - | $3,338 |
| Total Functional Expenses | $642,947 | $24,499 | $0 | $667,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,385,537 |
| Expenses Not Reported on Form 990 | $718,091 |
| Expenses per Audited Statements | $667,446 |
| Total Expenses per Form 990 | $667,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $403,498 |
| Payroll Liabilities | $841 |
“No review was or will be conducted”
“Entity documents available for inspection upon request”
“Contributions 2,650 0 0 supplies 0 3,162 0 county projects 483,145 0 0 postage 0 317 0 administrative expenses 0 8,002 0 dues 2,050 0 0”
“Grants receivable 548,442 accrued expenses - county projects -716,407 accrued expenses - various management & general expenses -609 book / tax depreciation difference -1,075”
“Variance from accrual to cash basis net income 169,647 the organization's audited finanical statements were prepared on the accrual basis of accounting in accordance with generally accepted accounting principles. However, the 990 has been prepared on the cash basis of accounting.”
“Grants receivable 548,442”
“Accrued expenses - county projects 716,407 accrued expenses - various management & general expenses 609 book / tax depreciation difference 1,075”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECRUIT AND DEVELOP INDUSTRY IN MORGAN COUNTY, TN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3338 |
| IRS990/AllOtherContributionsAmt | 0 | 312361 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA RUTHERFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233469400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | KINGSTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARTBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37887 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10907 |
| IRS990/CYOtherExpensesAmt | 0 | 616938 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50508 |
| IRS990/CYTotalExpensesAmt | 0 | 667446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52328 |
| IRS990/Desc | 0 | RECRUIT AND DEVELOP INDUSTRY BY PURCHASING LAND AND BUILDING FACILITIES FOR INDUSTRY THAT EMPLOY MORGAN COUNTY TN CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 642947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 487845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 499326 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOLMAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON HEIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA JO GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENNY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY AMONETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WADE ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10610 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30300 |
| IRS990/GrossReceiptsAmt | 0 | 529292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1431 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1381 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21657 |
| IRS990/InterestGrp/TotalAmt | 0 | 21657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1738070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1670744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2447214 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19690 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RECRUIT AND DEVELOP INDUSTRY IN MORGAN COUNTY, TN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1622793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1464947 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 450970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 404339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50508 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 186000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 420 |
| IRS990/PYOtherExpensesAmt | 0 | 226563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41856 |
| IRS990/PYTotalExpensesAmt | 0 | 268419 |
| IRS990/PYTotalRevenueAmt | 0 | 343572 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157844 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1622793 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1464947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95584 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 718091 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 667446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 324469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 324469 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 718091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1346275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 776470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2122745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 403498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 548442 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 548442 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509602 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS RECEIVABLE 548,442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED EXPENSES - COUNTY PROJECTS 716,407 ACCRUED EXPENSES - VARIOUS MANAGEMENT & GENERAL EXPENSES 609 BOOK / TAX DEPRECIATION DIFFERENCE 1,075 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1670744 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 667446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 404339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1058044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1385537 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENTITY DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS 2,650 0 0 SUPPLIES 0 3,162 0 COUNTY PROJECTS 483,145 0 0 POSTAGE 0 317 0 ADMINISTRATIVE EXPENSES 0 8,002 0 DUES 2,050 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 548,442 ACCRUED EXPENSES - COUNTY PROJECTS -716,407 ACCRUED EXPENSES - VARIOUS MANAGEMENT & GENERAL EXPENSES -609 BOOK / TAX DEPRECIATION DIFFERENCE -1,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VARIANCE FROM ACCRUAL TO CASH BASIS NET INCOME 169,647 THE ORGANIZATION'S AUDITED FINANICAL STATEMENTS WERE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HOWEVER, THE 990 HAS BEEN PREPARED ON THE CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2073763 |
| IRS990/TotalAssetsEOYAmt | 0 | 1869286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2073763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1869286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 312361 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 642947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 450970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 404339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 450970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 404339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1622793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1464947 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 642947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 186631 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2073763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1869286 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6189 |
| IRS990/TravelGrp/TotalAmt | 0 | 7736 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 979 |
| IRS990/USAddress/CityNm | 0 | WARTBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37887 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233463000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORGAN COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORG |
| ReturnHeader/Filer/EIN | 0 | 581705685 |
| ReturnHeader/Filer/PhoneNum | 0 | 4233463000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 979 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARTBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37887 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621413018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | USELTON CLAY & BRIGHT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 626 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8653769564 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE R JONES CLAY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-15T10:55:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.