Civic Intelligence

Middle Tennessee Industrial Development Association

990 • Fiscal year 2014 • EIN 62-0676077

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2014

Organization ProfileWWW.MTIDA.ORG

View Organization Page

2108 Westwood Avenue37212

(615) 269-5233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

8.5%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,266,850

Up $69,264 (+5.8%) from 2013

Net Assets

Up

$1,248,765

Up $61,690 (+5.2%) from 2013

Liabilities

Up

$18,085

Up $7,574 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

$722,443

No earlier filing loaded for comparison.

Expenses

Up

$660,754

Up $54,113 (+8.9%) from 2013

Net Income

$61,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,081,367Liabilities 2012: $10,390Net Assets 2012: $1,070,9772012Assets 2013: $1,197,586Liabilities 2013: $10,511Net Assets 2013: $1,187,0752013Assets 2014: $1,266,850Liabilities 2014: $18,085Net Assets 2014: $1,248,7652014Assets 2015: $1,272,889Liabilities 2015: $16,508Net Assets 2015: $1,256,3812015Assets 2016: $1,295,287Liabilities 2016: $11,331Net Assets 2016: $1,283,9562016Assets 2017: $1,303,616Liabilities 2017: $21,198Net Assets 2017: $1,282,4182017Assets 2018: $1,234,420Liabilities 2018: $13,484Net Assets 2018: $1,220,9362018Assets 2019: $1,217,838Liabilities 2019: $28,216Net Assets 2019: $1,189,6222019Assets 2020: $1,233,978Liabilities 2020: $30,207Net Assets 2020: $1,203,7712020Assets 2021: $1,307,271Liabilities 2021: $22,648Net Assets 2021: $1,284,6232021Assets 2022: $1,313,834Liabilities 2022: $50,795Net Assets 2022: $1,263,0392022Assets 2023: $1,284,466Liabilities 2023: $70,825Net Assets 2023: $1,213,6412023Assets 2024: $1,200,614Liabilities 2024: $28,046Net Assets 2024: $1,172,5682024Assets 2025: $1,259,312Liabilities 2025: $23,407Net Assets 2025: $1,235,9052025

Highlighted filing

2014

Assets$1,266,850
Liabilities$18,085
Net Assets$1,248,765
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $650,4812012Expenses 2013: $606,6412013Revenue 2014: $722,443Expenses 2014: $660,754Net Income 2014: $61,6892014Revenue 2015: $713,517Expenses 2015: $705,901Net Income 2015: $7,6162015Revenue 2016: $740,022Expenses 2016: $712,447Net Income 2016: $27,5752016Revenue 2017: $719,215Expenses 2017: $720,753Net Income 2017: -$1,5382017Revenue 2018: $752,140Expenses 2018: $813,622Net Income 2018: -$61,4822018Revenue 2019: $765,410Expenses 2019: $796,724Net Income 2019: -$31,3142019Revenue 2020: $866,921Expenses 2020: $852,772Net Income 2020: $14,1492020Revenue 2021: $933,926Expenses 2021: $853,074Net Income 2021: $80,8522021Revenue 2022: $842,842Expenses 2022: $864,426Net Income 2022: -$21,5842022Revenue 2023: $946,616Expenses 2023: $996,014Net Income 2023: -$49,3982023Revenue 2024: $928,469Expenses 2024: $969,542Net Income 2024: -$41,0732024Revenue 2025: $1,001,265Expenses 2025: $937,928Net Income 2025: $63,3372025

Highlighted filing

2014

Revenue$722,443
Expenses$660,754
Net Income$61,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$728,963
Mission and Program Overview

Mission

To provide industrial development services in the middle Tennessee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,017$746,419▲ $81,402
Land, Buildings, and Equipment, Net$504,307$498,431▼ $5,876
Other Notes and Loans Receivable, Net$6,262--
Total Assets$1,197,586$1,266,850▲ $69,264
Other Assets Total$22,000$22,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,510$18,085▲ $7,575
Total Liabilities$10,510$18,085▲ $7,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,076$1,248,765▲ $61,689
Total Net Assets Fund Balance$1,187,076$1,248,765▲ $61,689
Total Liabilities and Net Assets / Fund Balance$1,197,586$1,266,850▲ $69,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,661$152,604$330,265
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bill RogersPresident
Brian TaylorDirector
Britt DyeDirector
Chris JonesDirector
David CrowellDirector
Decosta JenkinsDirector
Derek ChurchDirector
Hal G WombleDirector
Jim CoodeDirector
Jimmy GregoryDirector
Lr WestDirector
Mark KimbellDirector
Michael E ParkerDirector
Michael WatsomDirector
Mike MeekDirector
Paul ThompsonDirector
R Wes KelleyDirector
Ray KnottsDirector
Richard TurnerDirector
Robert a GardnerDirector
Rodney BoydDirector
Steven SaxDirector
Tony PeekDirector
Vic PusserDirector
Roger Caldwell-
Brian SkeltonSecretary/tr
Darrell GillespieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$713,932
Program Service Revenue
$0
Investment Income
$8,809
Other Revenue
$-298
All Other Contributions
$2,000
Change in Net Assets
$61,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,627
Other Expenses$274,127
Total Fundraising Expense$26,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,911$44,200$17,680$289,791
Depreciation Depletion$69,903--$69,903
Other Employee Benefits$44,019$8,537$3,415$55,971
Office Expenses$24,779$3,738$899$29,416
Advertising$26,658--$26,658
Payroll Taxes$16,370$3,175$1,270$20,815
Pension Plan Contributions$15,769$3,058$1,223$20,050
Occupancy$12,356$2,961$1,185$16,502
Insurance$13,883--$13,883
Conferences and Meetings$13,616--$13,616
Fees for Services Accounting-$4,000-$4,000
Other Expenses$3,740$1,294$517$3,740
All Other Expenses$2,309--$2,309
Fees for Services Legal-$147-$147
Total Functional Expenses$563,455$71,110$26,189$660,754
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-0676077
Phone
6152695233

Signing Officer

Name
Bill Rogers
Title
President
Phone
6152695233
Signed
2014-07-17

Organization Details

Principal Officer
Darrell Gillespie
Formed
1962
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
4

Preparer

Preparer
John J Michie CPA
Phone
6153838806
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided industrial development services in middle tennessee”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/InsuranceGrp/TotalAmt013883
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08951
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498431
IRS990/LandBldgEquipCostOrOtherBssAmt0767668
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0642
IRS990/LessRentalExpensesGrp/RealAmt05878
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0711932
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDUSTRIAL DEVELOPMENT SERVICES IN THE MIDDLE TENNESSEE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01187076
IRS990/NetAssetsOrFundBalancesEOYAmt01248765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01185
IRS990/OccupancyGrp/ManagementAndGeneralAmt02961
IRS990/OccupancyGrp/ProgramServicesAmt012356
IRS990/OccupancyGrp/TotalAmt016502
IRS990/OfficeExpensesGrp/FundraisingAmt0899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03738
IRS990/OfficeExpensesGrp/ProgramServicesAmt024779
IRS990/OfficeExpensesGrp/TotalAmt029416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt022000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055971
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ProgramServicesAmt069613
IRS990/OtherExpensesGrp/ProgramServicesAmt117129
IRS990/OtherExpensesGrp/ProgramServicesAmt25400
IRS990/OtherExpensesGrp/ProgramServicesAmt33740
IRS990/OtherExpensesGrp/TotalAmt069613
IRS990/OtherExpensesGrp/TotalAmt117129
IRS990/OtherExpensesGrp/TotalAmt27211
IRS990/OtherExpensesGrp/TotalAmt33740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt016370
IRS990/PayrollTaxesGrp/TotalAmt020815
IRS990/PensionPlanContributionsGrp/FundraisingAmt01223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015769
IRS990/PensionPlanContributionsGrp/TotalAmt020050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED INDUSTRIAL DEVELOPMENT SERVICES IN MIDDLE TENNESSEE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713922
IRS990/PYInvestmentIncomeAmt08787
IRS990/PYOtherExpensesAmt0236668
IRS990/PYOtherRevenueAmt030
IRS990/PYRevenuesLessExpensesAmt0116098
IRS990/PYSalariesCompEmpBnftPaidAmt0369973
IRS990/PYTotalExpensesAmt0606641
IRS990/PYTotalRevenueAmt0722739
IRS990/ReconcilationRevenueExpnssAmt061689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330265
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED INDUSTRIAL DEVELOPMENT SERVICES IN MIDDLE TENNESSEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01197586
IRS990/TotalAssetsEOYAmt01266850
IRS990/TotalAssetsGrp/BOYAmt01197586
IRS990/TotalAssetsGrp/EOYAmt01266850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0713932
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010510
IRS990/TotalLiabilitiesEOYAmt018085
IRS990/TotalLiabilitiesGrp/BOYAmt010510
IRS990/TotalLiabilitiesGrp/EOYAmt018085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248765
IRS990/TotalProgramServiceExpensesAmt0563455
IRS990/TotalRevenueGrp/ExclusionAmt0-298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266850

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,850
Liabilities
$18,085
Net assets
$1,248,765
Revenue
$722,443
Expenses
$660,754
Net income
$61,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.00$0.94$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.93$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.95$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.84$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.93$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.87$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.75$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.71$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.72$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.65