Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-1705685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$7,047,109
Down $1,477,812 (-17%) from 2021
Net Assets
Up$4,326,706
Up $40,413 (+0.9%) from 2021
Liabilities
Down$2,720,403
Down $1,518,225 (-36%) from 2021
Revenue
Down$676,763
Down $383,839 (-36%) from 2021
Expenses
Down$636,350
Down $10,047 (-1.6%) from 2021
Net Income
Down$40,413
Down $373,792 (-90%) from 2021
To recruit and develop industry in morgan county, tn.
To recruit and develop industry in morgan county, tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,286,293 | $4,326,706 | ▲ $40,413 |
| Land, Buildings, and Equipment, Net | $7,577,537 | $3,170,732 | ▼ $4,406,805 |
| Cash and Non-Interest-Bearing Accounts | $530,924 | $2,499,152 | ▲ $1,968,228 |
| Accounts Receivable | $214,495 | $216,023 | ▲ $1,528 |
| Savings and Temporary Cash Investments | $100,000 | $100,000 | → $0 |
| Other Notes and Loans Receivable, Net | $100,000 | - | - |
| Total Assets | $8,524,921 | $7,047,109 | ▼ $1,477,812 |
| Other Assets Total | $1,965 | $1,061,202 | ▲ $1,059,237 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,209,254 | $1,566,964 | ▼ $2,642,290 |
| Other Liabilities | - | $1,100,502 | - |
| Accounts Payable and Accrued Expenses | $29,374 | $52,937 | ▲ $23,563 |
| Total Liabilities | $4,238,628 | $2,720,403 | ▼ $1,518,225 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,286,293 | $4,326,706 | ▲ $40,413 |
| Total Liabilities and Net Assets / Fund Balance | $8,524,921 | $7,047,109 | ▼ $1,477,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,995,578 | $667,319 | $3,662,897 |
| Land | $175,153 | - | $175,153 |
| Equipment | $1 | $2,983 | $2,984 |
| Other Assets Org | $1,965 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Collett | Executive Di | FT | $55,488 | $7,928 | $63,416 |
| Jim Rivers | Secretary | - | $2,200 | - | $2,200 |
| Larry Williams | Vice Chairma | - | $2,150 | - | $2,150 |
| Kelly Amonett | Board Member | - | $2,050 | - | $2,050 |
| Tim Johnson | Board Member | - | $1,600 | - | $1,600 |
| Alfred Branim | Chairman | PT | $550 | - | $550 |
| Sarah Jo Goodman | Treasurer | - | $500 | - | $500 |
| Janett Galloway | Board Member | - | $400 | - | $400 |
| Dolman Roberts | Board Member | - | $275 | - | $275 |
| Ray Tucker | Board Member | - | $250 | - | $250 |
| Carla Larue | Board Member | - | $100 | - | $100 |
| Danny Cox | Board Member | - | $75 | - | $75 |
| Aaron Freels | Board Member | - | $50 | - | $50 |
| Name | Title |
|---|---|
| Jonathan Dagley | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,146 |
| Salaries, Compensation, and Employee Benefits | $79,547 |
| Grants and Similar Amounts Paid | $2,657 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $239,902 | - | - | $239,902 |
| Depreciation Depletion | $231,220 | - | - | $231,220 |
| Current Officers, Directors, Trustees, and Key Employees | $60,152 | $15,039 | - | $75,191 |
| Occupancy | $27,358 | $6,840 | - | $34,198 |
| Fees for Services Accounting | $16,697 | $4,174 | - | $20,871 |
| Conferences and Meetings | $6,701 | $1,675 | - | $8,376 |
| Payroll Taxes | $3,485 | $871 | - | $4,356 |
| Insurance | $3,124 | $781 | - | $3,905 |
| Office Expenses | $212 | $2,848 | - | $3,060 |
| Grants to Domestic Orgs | $2,657 | - | - | $2,657 |
| Advertising | $1,066 | - | - | $1,066 |
| Other Expenses | $146 | $36 | - | $182 |
| All Other Expenses | $121 | $30 | - | $151 |
| Total Functional Expenses | $602,927 | $33,423 | $0 | $636,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $636,350 |
| Total Expenses per Audited Statements | $636,350 |
| Total Expenses per Form 990 | $636,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Lease Revenue | $1,059,237 |
| Revenue Collected in Advance | $41,265 |
“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 | 29374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECRUIT AND DEVELOP INDUSTRY IN MORGAN COUNTY, TENNESSEE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1066 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151 |
| 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 | 530924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2499152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75191 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6701 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8376 |
| 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 | 2657 |
| IRS990/CYInvestmentIncomeAmt | 0 | -24626 |
| IRS990/CYOtherExpensesAmt | 0 | 554146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79547 |
| IRS990/CYTotalExpensesAmt | 0 | 636350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 676763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231220 |
| 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 | 602927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4174 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20871 |
| 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 | 7928 |
| 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 | DOLMAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN DAGLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 250 |
| 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 | 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/GainOrLossGrp/SecuritiesAmt | 0 | -252879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2657 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2657 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2657 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5318797 |
| IRS990/GrossReceiptsAmt | 0 | 6248439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 239902 |
| IRS990/InterestGrp/TotalAmt | 0 | 239902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228253 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7577537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3170732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3841034 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5571676 |
| 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 | 4209254 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1566964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4286293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4326706 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -252879 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -252879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3060 |
| 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 | 1061202 |
| 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 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1100502 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALFRED BRANIM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHORT TERM RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 147065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 147065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2504 |
| IRS990/PYOtherExpensesAmt | 0 | 570092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1054648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 414205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72905 |
| IRS990/PYTotalExpensesAmt | 0 | 646397 |
| IRS990/PYTotalRevenueAmt | 0 | 1060602 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40413 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 701389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4286293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4326706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2995578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 667319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3662897 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2984 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 636350 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175153 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1059237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1059237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED LEASE REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REVENUE COLLECTED IN ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 676763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3170732 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1061202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1100502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 676763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 676763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 636350 |
| 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 | 8524921 |
| IRS990/TotalAssetsEOYAmt | 0 | 7047109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8524921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7047109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 602927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4238628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2720403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4238628 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2720403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4286293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4326706 |
| IRS990/TotalOtherCompensationAmt | 0 | 7928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 602927 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 701389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65688 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 228253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 676763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8524921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7047109 |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-12 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.