Civic Intelligence

Industrial Development Board of Smithville Tn

EIN 58-1894755 • 501(c)3 • Smithville, TN

Profile

Issuance of Industrial Development Bonds to promote Industrial Development in the City of Smithville, Tennessee.

City HallSmithville, TN 37166
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-596%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,140,745

Down $4,002 (-0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,140,745

Down $4,002 (-0.3%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$672

Down $849 (-56%) from 2014

Expenses

Up

$4,674

Up $1,944 (+71%) from 2014

Net Income

Down

-$4,002

Down $2,793 (-231%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,316,731Liabilities 2010: $0Net Assets 2010: $1,316,7312010Assets 2011: $1,319,724Liabilities 2011: $0Net Assets 2011: $1,319,7242011Assets 2012: $1,322,312Liabilities 2012: $0Net Assets 2012: $1,322,3122012Assets 2013: $1,322,256Liabilities 2013: $0Net Assets 2013: $1,322,2562013Assets 2014: $1,144,747Liabilities 2014: $0Net Assets 2014: $1,144,7472014Assets 2015: $1,140,745Liabilities 2015: $0Net Assets 2015: $1,140,7452015

Highlighted filing

2015

Assets$1,140,745
Liabilities$0
Net Assets$1,140,745
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$5.0K$0-$5.0KExpenses 2010: $3072010Expenses 2011: $1,8292011Expenses 2012: $1,7172012Expenses 2013: $2,7072013Revenue 2014: $1,521Expenses 2014: $2,730Net Income 2014: -$1,2092014Revenue 2015: $672Expenses 2015: $4,674Net Income 2015: -$4,0022015

Highlighted filing

2015

Revenue$672
Expenses$4,674
Net Income-$4,002
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,745
Liabilities
$0
Net assets
$1,140,745
Revenue
$672
Expenses
$4,674
Net income
-$4,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$672
Mission and Program Overview

Mission

Issuance of Industrial Development Bonds to promote Industrial Development in the City of Smithville, Tennessee.

Issuance of Industrial Development Bonds to promote Industrial Development in the City of Smithville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,400$821,400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$821,400$821,400→ $0
Cash and Non-Interest-Bearing Accounts$323,347$319,345▼ $4,002
Rtn Earn Endowment Incm Other Fnds$323,347$319,345▼ $4,002
Total Assets$1,144,747$1,140,745▼ $4,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,747$1,140,745▼ $4,002
Total Liabilities and Net Assets / Fund Balance$1,144,747$1,140,745▼ $4,002

Asset Categories

AssetBook ValueDepreciationBasis
Land$821,400-$821,400
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Walter BurtonChairman
Alan WebbBoard Member
John Robert NixonBoard Member
Richard JudkinsBoard Member
Tim StriblingBoard Member
Wesley JamesSecretary
Thomas GroomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$0
Change in Net Assets
$-4,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,795-$2,795
Insurance-$849-$849
Fees for Services Accounting-$815-$815
Conferences and Meetings-$179-$179
Other Expenses-$36-$36
Total Functional Expenses$0$4,674$0$4,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Chairman reviews return with preparer. Form 990 discussed withe remainder of Board at next available meeting.”

Form 990, Part VI, Section B, Line 19

“Documentation is open to public by request.”

Filing and Contact Details

Filer

Filer Name
Industrial Development Board of Smithville TN
EIN
58-1894755
Phone
6155974141
Address
City Hall, Smithville, TN 37166

Signing Officer

Name
Walter Burton
Title
Chairman
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Burton
Formed
1965
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Glenda C Davis CPA
Address
406 West Public Square, Smithville, TN 37166
Preparer
Glenda Davis
Phone
6155976381
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Basis in land is listed at current appraised value.”

Form 990, Part IV, Section A, Line 3B

“Sch A, Part, IV, Section A, 3b - The supporting organization is the CIty of Smithville, No monetary support is given to the Industrial Development Board. The Board was founded in 1965.”

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

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 Ed Taft Drive
IRS990/USAddress/CityNm0Smithville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037166
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Burton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Industrial Development Board of Smithville TN
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0581894755
ReturnHeader/Filer/PhoneNum06155974141
ReturnHeader/Filer/USAddress/AddressLine1Txt0City Hall
ReturnHeader/Filer/USAddress/CityNm0Smithville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenda C Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 West Public Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037166
ReturnHeader/PreparerPersonGrp/PhoneNum06155976381
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Davis
ReturnHeader/ReturnTs02016-02-15T08:03:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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