Civic Intelligence

Anderson County Economic Development Association

990 • Fiscal year 2015 • EIN 62-0718526

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profile
245 N Main Street Ste 200Clinton, TN 37716

(865) 457-1785

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

0.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

881%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2058%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,227,806

Up $1,102,674 (+881%) from 2014

Net Assets

Up

$149,841

Up $44,225 (+42%) from 2014

Liabilities

Up

$1,077,965

Up $1,058,449 (+5423%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$5,192,790

Up $4,952,210 (+2058%) from 2014

Expenses

Up

$5,160,561

Up $4,943,886 (+2282%) from 2014

Net Income

Up

$32,229

Up $8,324 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $20,934Liabilities 2011: $140Net Assets 2011: $20,7942011Assets 2012: $59,311Liabilities 2012: $184Net Assets 2012: $59,1272012Assets 2013: $83,500Liabilities 2013: $1,7892013Assets 2014: $125,132Liabilities 2014: $19,516Net Assets 2014: $105,6162014Assets 2015: $1,227,806Liabilities 2015: $1,077,965Net Assets 2015: $149,8412015Assets 2016: $195,014Liabilities 2016: $12,265Net Assets 2016: $182,7492016Assets 2017: $229,425Liabilities 2017: $3,137Net Assets 2017: $226,2882017Assets 2018: $169,886Liabilities 2018: $2,375Net Assets 2018: $167,5112018Assets 2019: $175,271Liabilities 2019: $0Net Assets 2019: $175,2712019Assets 2020: $212,177Liabilities 2020: $0Net Assets 2020: $212,1772020Assets 2021: $239,254Liabilities 2021: $393Net Assets 2021: $238,8612021Assets 2023: $394,516Liabilities 2023: $5,663Net Assets 2023: $388,8532023Assets 2024: $495,855Liabilities 2024: $20,597Net Assets 2024: $475,2582024

Highlighted filing

2015

Assets$1,227,806
Liabilities$1,077,965
Net Assets$149,841
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $165,451Expenses 2011: $170,897Net Income 2011: -$5,4462011Revenue 2012: $183,200Expenses 2012: $144,867Net Income 2012: $38,3332012Revenue 2013: $191,728Expenses 2013: $167,355Net Income 2013: $24,3732013Revenue 2014: $240,580Expenses 2014: $216,675Net Income 2014: $23,9052014Revenue 2015: $5,192,790Expenses 2015: $5,160,561Net Income 2015: $32,2292015Revenue 2016: $712,076Expenses 2016: $702,626Net Income 2016: $9,4502016Revenue 2017: $505,696Expenses 2017: $485,130Net Income 2017: $20,5662017Revenue 2018: $218,759Expenses 2018: $199,051Net Income 2018: $19,7082018Revenue 2019: $223,502Expenses 2019: $215,742Net Income 2019: $7,7602019Revenue 2020: $239,731Expenses 2020: $202,825Net Income 2020: $36,9062020Revenue 2021: $190,313Expenses 2021: $163,629Net Income 2021: $26,6842021Revenue 2023: $4,813,342Expenses 2023: $4,697,295Net Income 2023: $116,0472023Revenue 2024: $716,691Expenses 2024: $630,286Net Income 2024: $86,4052024

Highlighted filing

2015

Revenue$5,192,790
Expenses$5,160,561
Net Income$32,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$5,192,790
Mission and Program Overview

Mission

Industrial development prospects

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,340$1,061,612▲ $1,013,272
Cash and Non-Interest-Bearing Accounts$68,735$117,787▲ $49,052
Prepaid Expenses and Deferred Charges$7,508--
Land, Buildings, and Equipment, Net$549--
Total Assets$125,132$1,227,806▲ $1,102,674
Other Assets Total-$48,407-
Liabilities
Accounts Payable and Accrued Expenses$19,516$1,061,612▲ $1,042,096
Other Liabilities-$16,353-
Total Liabilities$19,516$1,077,965▲ $1,058,449
Net Assets / Fund Balance
Unrestricted Net Assets$105,616$149,841▲ $44,225
Total Net Assets Fund Balance$105,616$149,841▲ $44,225
Total Liabilities and Net Assets / Fund Balance$125,132$1,227,806▲ $1,102,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,476$10,476
Other Assets Org$19,016--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Greg FayChairman
Tim ThompsonPresident
Jerry ShattuckVice Chairman
Allen TadlockBoard Member
Bear StephensonBoard Member
Bob JamisonBoard Member
Cathy BrownBoard Member
City Manager Mark WatsonBoard Member
City Manager Roger HouckBoard Member
City Manager Tim HesterBoard Member
City Manager Tina TreeceBoard Member
Dominic GiulianoBoard Member
George HortonBoard Member
Jack BlackBoard Member
Jackie NicholsBoard Member
Jerry WhiteBoard Member
Joe RaineyBoard Member
Karen CruthfieldBoard Member
Mayor Chris HeplerBoard Member
Mayor Chris MitchellBoard Member
Mayor Scott BurtonBoard Member
Mayor Terry FrankBoard Member
Mayor Tim SharpBoard Member
Mayor Tom BeehanBoard Member
Parker HardyBoard Member
Richard DawsonBoard Member
Rick ChinnBoard Member
Rick MeredithBoard Member
Robert BairdBoard Member
Terry CrazeBoard Member
Tim IsbelBoard Member
Von EvansBoard Member
Leonard AbbatielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,191,736
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$1,042
Change in Net Assets
$32,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,192,790
Total Revenue per Audited Statements
$5,192,790
Total Revenue per Form 990
$5,192,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,043,806
Salaries, Compensation, and Employee Benefits$116,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,000,000--$5,000,000
Current Officers, Directors, Trustees, and Key Employees$107,070--$107,070
Fees for Services Other$10,664--$10,664
Insurance$9,199--$9,199
Payroll Taxes$8,191--$8,191
Conferences and Meetings$7,730--$7,730
Occupancy$5,282--$5,282
Office Expenses$3,300--$3,300
Fees for Services Accounting$2,800--$2,800
Other Employee Benefits$1,494--$1,494
Travel$1,060--$1,060
Advertising$709--$709
Depreciation Depletion-$549-$549
Information Technology$458--$458
Other Expenses$83--$83
Total Functional Expenses$5,160,012$549$0$5,160,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,160,561
Total Expenses per Audited Statements$5,160,561
Total Expenses per Form 990$5,160,561
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow Related to Pensions$16,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 tax return was sent to the governing body for review before it was filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Board oversees any conflict which may arise within organization.”

CEO executive director top management comp Part VI line 15A

“Organization used comparible date to determine compensation.”

Other officer or key employee compensation Part VI line 15B

“Organization used comparible date to determine compensation.”

Governing documents etc available to public Part VI line 19

“Any documentation is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson County Economic Development Association
EIN
62-0718526
Address
245 N MAIN STREET STE 200, CLINTON, TN 37716

Signing Officer

Name
Tim Thompson
Title
President
Phone
8654571785
Signed
2016-01-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Fay
Formed
1964
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Dale C Isabell CPA
Address
253 SHORT ST, Clinton, TN 37716
Preparer
Kirby Riggs
Phone
8654572411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to beginning net assets for pension expense as per gasb 68”

List of other fees for services expenses Part IX line 11G

“Other professional fees stem from an out of the ordinary expense that is not usual to the organization.”

List of other expenses Part IX line 24E

“Paid out for construction grant to sl tennessee llc pass through funds”

Raw XML AppendixShowing 400 of 558 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01061612
IRS990/AccountsReceivableGrp/BOYAmt048340
IRS990/AccountsReceivableGrp/EOYAmt01061612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDUSTRIAL DEVELOPMENT PROSPECTS
IRS990/AdvertisingGrp/ProgramServicesAmt0709
IRS990/AdvertisingGrp/TotalAmt0709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05000000
IRS990/AllOtherExpensesGrp/TotalAmt05000000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum08654571785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 N MAIN STREET STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068735
IRS990/CashNonInterestBearingGrp/EOYAmt0117787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07730
IRS990/ConferencesMeetingsGrp/TotalAmt07730
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05191736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt05043806
IRS990/CYOtherRevenueAmt01042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032229
IRS990/CYSalariesCompEmpBnftPaidAmt0116755
IRS990/CYTotalExpensesAmt05160561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05192790
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0549
IRS990/DepreciationDepletionGrp/TotalAmt0549
IRS990/Desc0THE ORGANIZATION WAS ENGAGED DURING THE YEAR IN MARKETING THE COMMUNITY TO PROVIDE INDUSTRIAL PROSPECTS FOR THE PURPOSE OF GENERATING PRIVATE CAPITAL INVESTMENTS BROADENING LOCAL TAX BASE AND THE GENERATION OF NEW AND ADDITIONAL JOB OPPORTUNITIES FOR LOCAL RESIDENTS. IN ADDITION THE ORGANIZATION COORDINATES ALL ACTIVITIES RELATED TO FEDERAL LOANS AND GRANTS AS WELL AS PRIVATE BOND ISSUES DIRECTLY RELATED TO INDIVIDUAL INDUSTRIAL SITE DEVELOPMENTS AND FOR THE LARGER TRACTS OF LAND TO BE UTILIZED AS INDUSTRIAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt05160012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010664
IRS990/FeesForServicesOtherGrp/TotalAmt010664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN CRUTHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ISBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN TADLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYOR TERRY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7BEAR STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYOR SCOTT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYOR TOM BEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CITY MANAGER ROGER HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14CITY MANAGER MARK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16PARKER HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm18DOMINIC GIULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm19CITY MANAGER TIM HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm21MAYOR TIM SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm22MAYOR CHRIS HEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm24VON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm26CITY MANAGER TINA TREECE
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRY CRAZE
IRS990/Form990PartVIISectionAGrp/PersonNm28MAYOR CHRIS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm29GREG FAY
IRS990/Form990PartVIISectionAGrp/PersonNm30JERRY SHATTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm31LEONARD ABBATIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm32TIM THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt05191736
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05192790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0458
IRS990/InformationTechnologyGrp/TotalAmt0458
IRS990/InsuranceGrp/ProgramServicesAmt09199
IRS990/InsuranceGrp/TotalAmt09199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549
IRS990/LandBldgEquipCostOrOtherBssAmt010476
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDUSTRIAL DEVELOPMENT PROSPECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105616
IRS990/NetAssetsOrFundBalancesEOYAmt0149841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05282
IRS990/OccupancyGrp/TotalAmt05282
IRS990/OfficeExpensesGrp/ProgramServicesAmt03300
IRS990/OfficeExpensesGrp/TotalAmt03300
IRS990/OfficerMailingAddressInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,227,806
Liabilities
$1,077,965
Net assets
$149,841
Revenue
$5,192,790
Expenses
$5,160,561
Net income
$32,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.72$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$4.81$4.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.08$0.15$5.19$5.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17$0.17$0.01