Civic Intelligence

Lake Reelfoot Tourism & Development

EIN 58-1763106 • 501(c)6 • Tiptonville, TN

Profile

Organized to promote commercial activity in and around reelfoot lake, tn.

1605 State Rt 21 ETiptonville, TN 38079
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-21%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$145,331

Down $38,098 (-21%) from 2023

Liabilities

Up

$496

Up $130 (+36%) from 2023

Net Assets

$144,835

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$109,561

Down $2,050 (-1.8%) from 2023

Expenses

Up

$147,789

Up $32,265 (+28%) from 2023

Net Income

Down

-$38,228

Down $34,315 (-877%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $40,579Liabilities 2011: $1682011Assets 2012: $32,290Liabilities 2012: $652Net Assets 2012: $31,6382012Assets 2013: $34,309Liabilities 2013: $5962013Assets 2014: $39,413Liabilities 2014: $7732014Assets 2015: $55,074Liabilities 2015: $520Net Assets 2015: $54,5542015Assets 2016: $40,268Liabilities 2016: $672Net Assets 2016: $39,5962016Assets 2017: $66,662Liabilities 2017: $690Net Assets 2017: $65,9722017Assets 2018: $91,477Liabilities 2018: $590Net Assets 2018: $90,8872018Assets 2019: $121,771Liabilities 2019: $769Net Assets 2019: $121,0022019Assets 2020: $124,321Liabilities 2020: $3662020Assets 2021: $142,112Liabilities 2021: $366Net Assets 2021: $141,7462021Assets 2022: $187,342Liabilities 2022: $366Net Assets 2022: $186,9762022Assets 2023: $183,429Liabilities 2023: $3662023Assets 2024: $145,331Liabilities 2024: $496Net Assets 2024: $144,8352024

Highlighted filing

2024

Assets$145,331
Liabilities$496
Net Assets$144,835
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $59,447Expenses 2011: $67,320Net Income 2011: -$7,8732011Revenue 2012: $55,416Expenses 2012: $64,189Net Income 2012: -$8,7732012Revenue 2013: $56,439Expenses 2013: $54,364Net Income 2013: $2,0752013Revenue 2014: $65,224Expenses 2014: $60,297Net Income 2014: $4,9272014Revenue 2015: $50,993Expenses 2015: $35,081Net Income 2015: $15,9122015Revenue 2016: $35,750Expenses 2016: $50,708Net Income 2016: -$14,9582016Revenue 2017: $81,274Expenses 2017: $54,899Net Income 2017: $26,3752017Revenue 2018: $74,887Expenses 2018: $49,972Net Income 2018: $24,9152018Revenue 2019: $82,096Expenses 2019: $51,981Net Income 2019: $30,1152019Revenue 2020: $82,740Expenses 2020: $79,787Net Income 2020: $2,9532020Revenue 2021: $88,737Expenses 2021: $70,946Net Income 2021: $17,7912021Revenue 2022: $107,375Expenses 2022: $62,145Net Income 2022: $45,2302022Revenue 2023: $111,611Expenses 2023: $115,524Net Income 2023: -$3,9132023Revenue 2024: $109,561Expenses 2024: $147,789Net Income 2024: -$38,2282024

Highlighted filing

2024

Revenue$109,561
Expenses$147,789
Net Income-$38,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$145,331
Liabilities
$496
Net assets
$144,835
Revenue
$109,561
Expenses
$147,789
Net income
-$38,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.10$1.48$0.38
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.12$1.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.07$0.62$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.89$0.71$0.18
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$0.83$0.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.82$0.52$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.91$0.75$0.50$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.81$0.55$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$0.36$0.51$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.55$0.51$0.35$0.16
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.65$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.32$0.55$0.64$0.09
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.59$0.67$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$81,274
Mission and Program Overview

Mission

Organized to promote commercial activity in and around reelfoot lake, tn.

Program Services

DescriptionGrantsExpenses
TOURISM PROMOTION--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY CURLINVice-PresidePT$0--
KIM CREWSDirectorPT$0--
JUDY CAPPSTreasurerPT$0--
JANIS CUNNINGHAMSecretaryPT$0--
WARREN DOUGLASPresidentPT$0--
DENNY JOHNSONDirectorPT$0--
KEN JONESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Reelfoot Tourism & Development
EIN
58-1763106
Address
1605 STATE RT 21 E, TIPTONVILLE, TN 38079

Signing Officer

Name
Warren Douglas
Title
President
Phone
7312532007
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
Kevin B Howell
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Obion tourism tax 47,483 lake county tourism tax 22,572 misc income 400 reelfoot lake treasure books 119 reelfoot lake map ads 75 duck bands 33 reelfoot wildlife books 30 cookbook 23 post cards 13 total 70,748”

Form 990-ez, Part I, Line 16

“Expenses promo shows 9,500 advertising 21,158 internet 1,005 utilities 2,636 postage 1,087 office supplies 975 insurance 1,261 donations 75 miscellaneous expense 212 repairs 180 landscaping 192 meals and entertainment 225 non-investment depreciation 501 total 39,007”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 15,634 15,634 less accumulated depreciation 13,779 14,278 total 1,855 1,356”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 672 690”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07312532007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 STATE RT 21 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIPTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066662
IRS990EZ/GrossReceiptsAmt081274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDY CURLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIS CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01356
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt039007
IRS990EZ/OtherRevenueTotalAmt070748
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO PROMOTE COMMERCIAL ACTIVITY IN AND AROUND REELFOOT LAKE, TN.
IRS990EZ/ProgramServiceRevenueAmt07154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURISM PROMOTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054899
IRS990EZ/TotalRevenueAmt081274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OBION TOURISM TAX 47,483 LAKE COUNTY TOURISM TAX 22,572 MISC INCOME 400 REELFOOT LAKE TREASURE BOOKS 119 REELFOOT LAKE MAP ADS 75 DUCK BANDS 33 REELFOOT WILDLIFE BOOKS 30 COOKBOOK 23 POST CARDS 13 TOTAL 70,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMO SHOWS 9,500 ADVERTISING 21,158 INTERNET 1,005 UTILITIES 2,636 POSTAGE 1,087 OFFICE SUPPLIES 975 INSURANCE 1,261 DONATIONS 75 MISCELLANEOUS EXPENSE 212 REPAIRS 180 LANDSCAPING 192 MEALS AND ENTERTAINMENT 225 NON-INVESTMENT DEPRECIATION 501 TOTAL 39,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 15,634 15,634 LESS ACCUMULATED DEPRECIATION 13,779 14,278 TOTAL 1,855 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 672 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07312532007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REELFOOT TOURISM & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0581763106
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 STATE RT 21 E
ReturnHeader/Filer/USAddress/CityNm0TIPTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:11:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HOWELL
ReturnHeader/ReturnTs02018-11-12T10:11:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits