Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1705685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$8,190,516
Up $292,542 (+3.7%) from 2019
Net Assets
Up$3,872,088
Up $224,485 (+6.2%) from 2019
Liabilities
Up$4,318,428
Up $68,057 (+1.6%) from 2019
Revenue
Up$1,024,367
Up $278,611 (+37%) from 2019
Expenses
Down$620,376
Down $23,023 (-3.6%) from 2019
Net Income
Up$403,991
Up $301,634 (+295%) from 2019
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 | $6,777,609 | $6,709,490 | ▼ $68,119 |
| Rtn Earn Endowment Incm Other Fnds | $3,647,603 | $3,872,088 | ▲ $224,485 |
| Cash and Non-Interest-Bearing Accounts | $282,583 | $388,922 | ▲ $106,339 |
| Accounts Receivable | $735,817 | $148,438 | ▼ $587,379 |
| Savings and Temporary Cash Investments | $100,000 | $100,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $100,000 | - |
| Total Assets | $7,897,974 | $8,190,516 | ▲ $292,542 |
| Other Assets Total | $1,965 | $743,666 | ▲ $741,701 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,431,250 | $3,502,954 | ▲ $71,704 |
| Unsecured Notes Loans Payable | $739,069 | $736,198 | ▼ $2,871 |
| Accounts Payable and Accrued Expenses | $80,052 | $79,276 | ▼ $776 |
| Total Liabilities | $4,250,371 | $4,318,428 | ▲ $68,057 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,647,603 | $3,872,088 | ▲ $224,485 |
| Total Liabilities and Net Assets / Fund Balance | $7,897,974 | $8,190,516 | ▲ $292,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,298,544 | $1,277,191 | $7,575,735 |
| Land | $410,369 | - | $410,369 |
| Equipment | $577 | $2,407 | $2,984 |
| Other Assets Org | $1,965 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Collett | Executive Di | FT | $46,785 | $7,785 | $54,570 |
| Jim Rivers | Secretary | - | $1,850 | - | $1,850 |
| Kelly Amonett | Board Member | - | $1,850 | - | $1,850 |
| Larry Williams | Vice Chairma | - | $1,750 | - | $1,750 |
| Tim Johnson | Board Member | - | $1,750 | - | $1,750 |
| 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 | $546,308 |
| Salaries, Compensation, and Employee Benefits | $70,324 |
| Grants and Similar Amounts Paid | $3,744 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $224,192 | - | - | $224,192 |
| Depreciation Depletion | $217,260 | - | - | $217,260 |
| Current Officers, Directors, Trustees, and Key Employees | $53,368 | $13,342 | - | $66,710 |
| Occupancy | $27,450 | $6,863 | - | $34,313 |
| Fees for Services Accounting | $10,853 | $2,713 | - | $13,566 |
| Conferences and Meetings | $9,486 | $2,371 | - | $11,857 |
| Insurance | $6,782 | $1,696 | - | $8,478 |
| Information Technology | $3,333 | $833 | - | $4,166 |
| Grants to Domestic Orgs | $3,744 | - | - | $3,744 |
| Payroll Taxes | $2,891 | $723 | - | $3,614 |
| Office Expenses | $2,137 | $534 | - | $2,671 |
| Other Expenses | $1,612 | $403 | - | $2,015 |
| Fees for Services Other | - | $1,950 | - | $1,950 |
| Advertising | $1,050 | - | - | $1,050 |
| All Other Expenses | $82 | $20 | - | $102 |
| Total Functional Expenses | $588,928 | $31,448 | $0 | $620,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $620,376 |
| Total Expenses per Audited Statements | $620,376 |
| Total Expenses per Form 990 | $620,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Documents available for inspection upon request.”
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/BOYAmt | 0 | 80052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 735817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECRUIT AND DEVELOP INDUSTRY IN MORGAN COUNTY, TENNESSEE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AllOtherContributionsAmt | 0 | 8041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3744 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9501 |
| IRS990/CYOtherExpensesAmt | 0 | 546308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 931825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 403991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70324 |
| IRS990/CYTotalExpensesAmt | 0 | 620376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1024367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217260 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 588928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13566 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1950 |
| 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 | 7785 |
| 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 AMONETT |
| 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 | 46785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1750 |
| 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/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantAmt | 0 | 3744 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3744 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3744 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1024367 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 224192 |
| IRS990/InterestGrp/TotalAmt | 0 | 224192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1279598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6777609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6709490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7989088 |
| 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 | 3431250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3502954 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3647603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3872088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 743666 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRIAL SITE STUDY |
| IRS990/OtherExpensesGrp/Desc | 1 | WETLAND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2015 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALFRED BRANIM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -179506 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 783387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 783387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41773 |
| IRS990/PYOtherExpensesAmt | 0 | 584081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 703983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59318 |
| IRS990/PYTotalExpensesAmt | 0 | 643399 |
| IRS990/PYTotalRevenueAmt | 0 | 745756 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 403991 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 931825 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3647603 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3872088 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6298544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1277191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7575735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2984 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 620376 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 410369 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 410369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 741701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1024367 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6709490 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 743666 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 620376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1024367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1024367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 620376 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7897974 |
| IRS990/TotalAssetsEOYAmt | 0 | 8190516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7897974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8190516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83041 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 588928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4250371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4318428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4250371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4318428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3647603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3872088 |
| IRS990/TotalOtherCompensationAmt | 0 | 7785 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 588928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 931825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56810 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1024367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7897974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8190516 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 739069 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 736198 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-06 |
| 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/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 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK D MCDANIEL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-07T10:43:11-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.