Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1705685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$7,897,974
Up $685,046 (+9.5%) from 2018
Net Assets
Up$3,647,603
Up $552,092 (+18%) from 2018
Liabilities
Up$4,250,371
Up $132,954 (+3.2%) from 2018
Revenue
Down$745,756
Down $730,555 (-49%) from 2018
Expenses
Up$643,399
Up $389,860 (+154%) from 2018
Net Income
Down$102,357
Down $1,120,415 (-92%) from 2018
To recruit and develop industry in morgan county, tn.
To recruit and develop industry in morgan county, tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,675,068 | $6,777,609 | ▲ $5,102,541 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $3,346,359 | - |
| Accounts Receivable | - | $735,817 | - |
| Rtn Earn Endowment Incm Other Fnds | $3,095,511 | $301,244 | ▼ $2,794,267 |
| Cash and Non-Interest-Bearing Accounts | $263,285 | $282,583 | ▲ $19,298 |
| Savings and Temporary Cash Investments | $96,452 | $100,000 | ▲ $3,548 |
| Intangible Assets | $1,234 | - | - |
| Total Assets | $7,212,928 | $7,897,974 | ▲ $685,046 |
| Other Assets Total | $5,176,889 | $1,965 | ▼ $5,174,924 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,396,249 | $3,431,250 | ▲ $35,001 |
| Unsecured Notes Loans Payable | $721,168 | $739,069 | ▲ $17,901 |
| Accounts Payable and Accrued Expenses | - | $80,052 | - |
| Total Liabilities | $4,117,417 | $4,250,371 | ▲ $132,954 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,095,511 | $3,647,603 | ▲ $552,092 |
| Total Liabilities and Net Assets / Fund Balance | $7,212,928 | $7,897,974 | ▲ $685,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,401,216 | $1,060,378 | $7,461,594 |
| Land | $375,369 | - | $375,369 |
| Equipment | $1,024 | $1,960 | $2,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Collett | Executive Di | FT | $47,065 | $7,790 | $54,855 |
| Kelly Amonet | Board Member | - | $1,942 | - | $1,942 |
| Jim Rivers | Secretary | - | $1,917 | - | $1,917 |
| Tim Johnson | Board Member | - | $1,853 | - | $1,853 |
| Larry Williams | Vice Chairma | - | $1,802 | - | $1,802 |
| Sarah Jo Goodman | Treasurer | - | $600 | - | $600 |
| Janett Galloway | Board Member | - | $450 | - | $450 |
| Dolman Roberts | Board Member | - | $325 | - | $325 |
| Jean Pollard | Board Member | - | $325 | - | $325 |
| Ray Tucker | Board Member | - | $300 | - | $300 |
| Carla Larue | Board Member | - | $250 | - | $250 |
| Aaron Freels | Board Member | - | $200 | - | $200 |
| Danny Cox | Board Member | - | $200 | - | $200 |
| Alfred Branim | Chairman | PT | $175 | - | $175 |
| Line Item | Amount |
|---|---|
| Other Expenses | $584,081 |
| Salaries, Compensation, and Employee Benefits | $59,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $246,003 | - | - | $246,003 |
| Depreciation Depletion | $215,561 | - | - | $215,561 |
| Current Officers, Directors, Trustees, and Key Employees | $44,533 | $11,134 | - | $55,667 |
| Occupancy | $19,701 | $4,925 | - | $24,626 |
| Conferences and Meetings | $9,050 | $2,263 | - | $11,313 |
| Office Expenses | $5,418 | $1,354 | - | $6,772 |
| All Other Expenses | $2,336 | $3,614 | - | $5,950 |
| Fees for Services Accounting | $4,654 | $1,164 | - | $5,818 |
| Other Expenses | $4,750 | $1,538 | - | $4,750 |
| Payroll Taxes | $2,921 | $730 | - | $3,651 |
| Fees for Services Other | - | $2,600 | - | $2,600 |
| Insurance | $1,966 | $492 | - | $2,458 |
| Advertising | $1,700 | - | - | $1,700 |
| Total Functional Expenses | $573,017 | $70,382 | $0 | $643,399 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $643,399 |
| Total Expenses per Audited Statements | $643,399 |
| Total Expenses per Form 990 | $643,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Documents available for inspection upon request.”
“The organization changed from cash to full accrual.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 735817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECRUIT AND DEVELOP INDUSTRY IN MORGAN COUNTY, TENNESSEE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5950 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA COLLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233469400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 979 |
| 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 | 263285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41773 |
| IRS990/CYOtherExpensesAmt | 0 | 584081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59318 |
| IRS990/CYTotalExpensesAmt | 0 | 643399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215561 |
| IRS990/Desc | 0 | TO RECRUIT AND DEVELOP INDUSTRY BY PURCHASING LAND AND BUILDING FACILITIES FOR INDUSTRY THAT EMPLOY MORGAN COUNTY, TENNESSEE 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 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 573017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7790 |
| 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 COLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED BRANIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH JO GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY AMONET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON FREELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANETT GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA LARUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOLMAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 300 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 745756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2458 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 246003 |
| IRS990/InterestGrp/TotalAmt | 0 | 246003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1062338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1675068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6777609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7839947 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RECRUIT AND DEVELOP INDUSTRY IN MORGAN COUNTY, TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3396249 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3431250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3095511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3647603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5176889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1965 |
| IRS990/OtherExpensesGrp/Desc | 0 | SETTLEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | WETLAND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4750 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3651 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3346359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALFRED BRANIM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 449735 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14407 |
| IRS990/PYOtherExpensesAmt | 0 | 191168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1016916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1222772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62371 |
| IRS990/PYTotalExpensesAmt | 0 | 253539 |
| IRS990/PYTotalRevenueAmt | 0 | 1476311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102357 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 745756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3095511 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 301244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6401216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1060378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7461594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2984 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 643399 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375369 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375369 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 745756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6777609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 745756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 745756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643399 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CHANGED FROM CASH TO FULL ACCRUAL. |
| 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, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7212928 |
| IRS990/TotalAssetsEOYAmt | 0 | 7897974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7212928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7897974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 573017 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 643399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4117417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4250371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4117417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4250371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3095511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3647603 |
| IRS990/TotalOtherCompensationAmt | 0 | 7790 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 573017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 703983 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41773 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703983 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 745756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7212928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7897974 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 721168 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 739069 |
| 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 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-09-10 13:11:23Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA COLLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233469400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| 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 | 4233469400 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F66406AE75E1014805EB04881AB44BAB1E338AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 311564039E69117CCDDBBDD71BBE29467CF205F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.190.12.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:53:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621170651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN JAKE & MCDANIEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2607 KINGSTON PIKE SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 379193336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8656378600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK D MCDANIEL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T13:53:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.