Civic Intelligence

Anderson County Economic Development Association

990 • Fiscal year 2016 • EIN 62-0718526

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

Organization Profile
245 North Main StreetClinton, TN 37716

(865) 457-1785

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$195,014

Down $1,032,792 (-84%) from 2015

Net Assets

Up

$182,749

Up $32,908 (+22%) from 2015

Liabilities

Down

$12,265

Down $1,065,700 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Down

$712,076

Down $4,480,714 (-86%) from 2015

Expenses

Down

$702,626

Down $4,457,935 (-86%) from 2015

Net Income

Down

$9,450

Down $22,779 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$195,014
Liabilities$12,265
Net Assets$182,749
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$712,076
Expenses$702,626
Net Income$9,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$712,076
Mission and Program Overview

Mission

Industrial development prospects

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,061,612--
Cash and Non-Interest-Bearing Accounts$117,787$127,237▲ $9,450
Land, Buildings, and Equipment, Net$549--
Total Assets$1,228,355$195,014▼ $1,033,341
Other Assets Total$48,407$67,777▲ $19,370
Liabilities
Accounts Payable and Accrued Expenses$1,061,612--
Other Liabilities-$12,265-
Total Liabilities$1,061,612$12,265▼ $1,049,347
Net Assets / Fund Balance
Unrestricted Net Assets$166,743$182,749▲ $16,006
Total Net Assets Fund Balance$166,743$182,749▲ $16,006
Total Liabilities and Net Assets / Fund Balance$1,228,355$195,014▼ $1,033,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,476$10,476
Other Assets Org$29,647--
Compensation and Service Providers
Top Officer Pay38th 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
Dusty IrwinBoard Member
Jack BlackBoard Member
Jim CooperBoard Member
Joe RaineyBoard Member
Karen CruthfieldBoard Member
Leonard AbbatielloBoard Member
Mayor Chris MitchellBoard Member
Mayor Michael LovelyBoard Member
Mayor Scott BurtonBoard Member
Mayor Terry FrankBoard Member
Mayor Warren GoochBoard Member
Parker HardyBoard Member
Richard DawsonBoard Member
Rick MeredithBoard Member
Rob NeilBoard Member
Robert BairdBoard Member
Terry CrazeBoard Member
Terry McgheeBoard Member
Tim IsbelBoard Member
Von EvansBoard Member
Rick ChinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,044
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$9,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,076
Total Revenue per Audited Statements
$712,076
Total Revenue per Form 990
$712,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,288
Salaries, Compensation, and Employee Benefits$140,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$521,354--$521,354
Current Officers, Directors, Trustees, and Key Employees$110,765--$110,765
Pension Plan Contributions$19,672--$19,672
Fees for Services Other$12,794--$12,794
Payroll Taxes$8,515--$8,515
Fees for Services Accounting$5,500--$5,500
Other Expenses$5,044--$5,044
Occupancy$4,064--$4,064
Office Expenses$2,303--$2,303
Insurance$2,216--$2,216
Conferences and Meetings$2,067--$2,067
Travel$1,403--$1,403
Other Employee Benefits$1,386--$1,386
Information Technology$542--$542
Advertising$194--$194
Total Functional Expenses$702,626$0$0$702,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,626
Total Expenses per Audited Statements$702,626
Total Expenses per Form 990$702,626
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$12,265
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 Dev Assoc
EIN
62-0718526
Address
245 NORTH MAIN STREET, CLINTON, TN 37716

Signing Officer

Name
Tim Thompson
Title
President
Phone
8654571785
Signed
2016-12-20
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 STREET, 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

“Other expenses include miscellaneous expenses and flow through monies for project development.”

Raw XML AppendixShowing 400 of 527 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,014
Liabilities
$12,265
Net assets
$182,749
Revenue
$712,076
Expenses
$702,626
Net income
$9,450
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