Civic Intelligence

Northwest Tennessee Economic Development Council

990 • Fiscal year 2015 • EIN 62-0729622

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.NWCOMMUNITYACTION.ORG

View Organization Page

231 South Wilson StreetDresden, TN 38255

(731) 364-3228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$84,658

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,542,220

Down $393,517 (-10.0%) from 2014

Net Assets

Up

$2,520,269

Up $9,613 (+0.4%) from 2014

Liabilities

Down

$1,021,951

Down $403,130 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Up

$16,200,311

Up $992,734 (+6.5%) from 2014

Expenses

Up

$16,190,698

Up $1,320,202 (+8.9%) from 2014

Net Income

Down

$9,613

Down $327,468 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,692,131Liabilities 2011: $1,510,291Net Assets 2011: $2,181,8402011Assets 2012: $3,646,728Liabilities 2012: $1,448,984Net Assets 2012: $2,197,7442012Assets 2013: $3,525,373Liabilities 2013: $1,351,798Net Assets 2013: $2,173,5752013Assets 2014: $3,935,737Liabilities 2014: $1,425,081Net Assets 2014: $2,510,6562014Assets 2015: $3,542,220Liabilities 2015: $1,021,951Net Assets 2015: $2,520,2692015Assets 2016: $3,203,316Liabilities 2016: $913,454Net Assets 2016: $2,289,8622016Assets 2017: $3,325,386Liabilities 2017: $1,027,966Net Assets 2017: $2,297,4202017Assets 2018: $2,972,879Liabilities 2018: $854,654Net Assets 2018: $2,118,2252018Assets 2019: $2,359,149Liabilities 2019: $611,390Net Assets 2019: $1,747,7592019Assets 2020: $3,476,220Liabilities 2020: $1,962,692Net Assets 2020: $1,513,5282020Assets 2021: $2,980,191Liabilities 2021: $1,342,186Net Assets 2021: $1,638,0052021Assets 2022: $3,409,828Liabilities 2022: $1,369,351Net Assets 2022: $2,040,4772022Assets 2023: $4,482,785Liabilities 2023: $1,739,222Net Assets 2023: $2,743,5632023Assets 2024: $3,944,547Liabilities 2024: $1,680,696Net Assets 2024: $2,263,8512024

Highlighted filing

2015

Assets$3,542,220
Liabilities$1,021,951
Net Assets$2,520,269
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $19,840,7062011Revenue 2012: $16,970,597Expenses 2012: $16,986,772Net Income 2012: -$16,1752012Expenses 2013: $16,289,9532013Revenue 2014: $15,207,577Expenses 2014: $14,870,496Net Income 2014: $337,0812014Revenue 2015: $16,200,311Expenses 2015: $16,190,698Net Income 2015: $9,6132015Revenue 2016: $15,478,593Expenses 2016: $15,626,764Net Income 2016: -$148,1712016Revenue 2017: $16,191,089Expenses 2017: $16,183,531Net Income 2017: $7,5582017Revenue 2018: $16,366,971Expenses 2018: $16,323,086Net Income 2018: $43,8852018Revenue 2019: $19,162,856Expenses 2019: $19,533,322Net Income 2019: -$370,4662019Revenue 2020: $20,103,318Expenses 2020: $20,337,549Net Income 2020: -$234,2312020Revenue 2021: $21,895,121Expenses 2021: $21,770,644Net Income 2021: $124,4772021Revenue 2022: $20,881,708Expenses 2022: $20,479,236Net Income 2022: $402,4722022Revenue 2023: $22,643,672Expenses 2023: $21,940,586Net Income 2023: $703,0862023Revenue 2024: $21,273,251Expenses 2024: $21,752,963Net Income 2024: -$479,7122024

Highlighted filing

2015

Revenue$16,200,311
Expenses$16,190,698
Net Income$9,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$16,200,311
Mission and Program Overview

Mission

Community based organization created for the purpose of helping to eliminate poverty through community action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,720$2,121,675▼ $69,045
Pd in Cap Srpls Land Bldg Eqp Fund$2,190,720$2,121,675▼ $69,045
Pledges and Grants Receivable$1,556,846$1,242,086▼ $314,760
Cap Stk Tr Prin Current Funds$319,936$398,594▲ $78,658
Inventories for Sale or Use$109,164$106,783▼ $2,381
Accounts Receivable$69,627$66,656▼ $2,971
Cash and Non-Interest-Bearing Accounts$9,380$5,020▼ $4,360
Total Assets$3,935,737$3,542,220▼ $393,517
Liabilities
Accounts Payable and Accrued Expenses$1,280,728$915,168▼ $365,560
Other Liabilities$144,353$106,783▼ $37,570
Total Liabilities$1,425,081$1,021,951▼ $403,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,510,656$2,520,269▲ $9,613
Total Liabilities and Net Assets / Fund Balance$3,935,737$3,542,220▼ $393,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,068,475$5,325,492$7,393,967
Land$53,200-$53,200
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice MitchellHead Start DFT$79,866$4,792$84,658
Lorice HillsmanManagerFT$72,121$4,327$76,448
Linda BrinkleyManagerFT$70,950$4,257$75,207
Judy BulterManagerFT$68,695$4,122$72,817
Don RidgewayEx. DirectorFT$66,133$3,968$70,101

Board Members and Trustees

NameTitle
See AttachedSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$16,181,103
Program Service Revenue
$18,431
Investment Income
$777
Other Revenue
$0
Change in Net Assets
$9,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,200,311
Total Revenue per Audited Statements
$16,200,311
Total Revenue per Form 990
$16,200,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,255,325
Other Expenses$4,519,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,328,212$317,553-$5,645,765
Benefits to Members$3,416,103--$3,416,103
Other Employee Benefits$1,746,596$70,715-$1,817,311
Occupancy$1,000,885$27,985-$1,028,870
Fees for Services Other$513,039$1,759-$514,798
Payroll Taxes$430,653$24,293-$454,946
Depreciation Depletion-$449,256-$449,256
Travel$322,995$23,066-$346,061
Pension Plan Contributions$319,201$18,102-$337,303
Information Technology$287,179$12,716-$299,895
Office Expenses$89,112$4,506-$93,618
Other Expenses$-380,211$10,048-$-380,211
Total Functional Expenses$15,225,275$965,423$0$16,190,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,190,698
Total Expenses per Audited Statements$16,190,698
Total Expenses per Form 990$16,190,698
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
Grant Advancement$106,783
Due to Other Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Copy of return provided to board for review”

Form 990, Page 6, Part VI, Line 12C

“Required disclosure for related parties by employees”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Tennessee Edc
EIN
62-0729622
Address
231 SOUTH WILSON STREET, DRESDEN, TN 38255

Signing Officer

Name
L Don Ridgeway
Title
Director
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Don Ridgeway
Formed
1965
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
406
Volunteers
2,569

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Craig Atwill
Phone
7318853661
Supplemental Narrative

Additional Explanations

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

“OTHER”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01280728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0915168
IRS990/AccountsReceivableGrp/BOYAmt069627
IRS990/AccountsReceivableGrp/EOYAmt066656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY BASED ORGANIZATION CREATED FOR THE PURPOSE OF HELPING TO ELIMINATE POVERTY THROUGH COMMUNITY ACTION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03416103
IRS990/BenefitsToMembersGrp/TotalAmt03416103
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHWEST TENNESSEE EDC
IRS990/BooksInCareOfDetail/PhoneNum07313643228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 SOUTH WILSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRESDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038255
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0319936
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0398594
IRS990/CashNonInterestBearingGrp/BOYAmt09380
IRS990/CashNonInterestBearingGrp/EOYAmt05020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03416103
IRS990/CYContributionsGrantsAmt016181103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0777
IRS990/CYOtherExpensesAmt04519270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018431
IRS990/CYRevenuesLessExpensesAmt09613
IRS990/CYSalariesCompEmpBnftPaidAmt08255325
IRS990/CYTotalExpensesAmt016190698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016200311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0449256
IRS990/DepreciationDepletionGrp/TotalAmt0449256
IRS990/Desc0CHILD EDUCATION-PROGRAM DESIGNED TO PROVIDE HEAD START SERVICES TO ECOMONICALLY DISADVANTAGED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0406
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011114451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0513039
IRS990/FeesForServicesOtherGrp/TotalAmt0514798
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53968
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LORICE HILLSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY BULTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON RIDGEWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt468695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD START D
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt016181103
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016200311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012716
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287179
IRS990/InformationTechnologyGrp/TotalAmt0299895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05325492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02190720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02121675
IRS990/LandBldgEquipCostOrOtherBssAmt07447167
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY BASED ORGANIZATION CREATED FOR THE PURPOSE OF HELPING TO ELIMINATE POVERTY THROUGH COMMUNITY ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02510656
IRS990/NetAssetsOrFundBalancesEOYAmt02520269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027985
IRS990/OccupancyGrp/ProgramServicesAmt01000885
IRS990/OccupancyGrp/TotalAmt01028870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OfficeExpensesGrp/ProgramServicesAmt089112
IRS990/OfficeExpensesGrp/TotalAmt093618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01746596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01817311
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXP ADJ FOR FIXED ASSETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110048
IRS990/OtherExpensesGrp/ProgramServicesAmt0743452
IRS990/OtherExpensesGrp/ProgramServicesAmt1736989
IRS990/OtherExpensesGrp/ProgramServicesAmt2671070
IRS990/OtherExpensesGrp/ProgramServicesAmt3-380211
IRS990/OtherExpensesGrp/TotalAmt0748876
IRS990/OtherExpensesGrp/TotalAmt1747037
IRS990/OtherExpensesGrp/TotalAmt2671070
IRS990/OtherExpensesGrp/TotalAmt3-380211
IRS990/OtherLiabilitiesGrp/BOYAmt0144353
IRS990/OtherLiabilitiesGrp/EOYAmt0106783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05328212
IRS990/OtherSalariesAndWagesGrp/TotalAmt05645765
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430653
IRS990/PayrollTaxesGrp/TotalAmt0454946
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02190720
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02121675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319201
IRS990/PensionPlanContributionsGrp/TotalAmt0337303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01556846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01242086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L DON RIDGEWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018431
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION/LOW INCOME ENERGY ASSISTANCE- PROGRAM PROVIDES WEATHERIZATION SERVICES TO LOW INCOME PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02283791
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES- PROGRAM PROVIDES COMMUNITY DEVELOPMENT SERVICES TO ELIGIBLE PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01370275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03210004
IRS990/PYContributionsGrantsAmt015178388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0721
IRS990/PYOtherExpensesAmt03992276
IRS990/PYOtherRevenueAmt0-3486
IRS990/PYProgramServiceRevenueAmt031954
IRS990/PYRevenuesLessExpensesAmt0337081
IRS990/PYSalariesCompEmpBnftPaidAmt07668216
IRS990/PYTotalExpensesAmt014870496
IRS990/PYTotalRevenueAmt015207577
IRS990/ReconcilationRevenueExpnssAmt09613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 164,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016181103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015178388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016256596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016949921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019756264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084322272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt084322272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016181103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015178388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016256596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016949921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019756264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084322272
IRS990ScheduleA/TotalSupportAmt084489516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02068475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05325492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07393967
IRS990ScheduleD/ExpensesSubtotalAmt016190698
IRS990ScheduleD/LandGrp/BookValueAmt053200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUND
IRS990ScheduleD/RevenueSubtotalAmt016200311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02121675
IRS990ScheduleD/TotalExpensesPerForm990Amt016190698
IRS990ScheduleD/TotalLiabilityAmt0106783
IRS990ScheduleD/TotalRevenuePerForm990Amt016200311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016200311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016190698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED DISCLOSURE FOR RELATED PARTIES BY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03935737
IRS990/TotalAssetsEOYAmt03542220
IRS990/TotalAssetsGrp/BOYAmt03935737
IRS990/TotalAssetsGrp/EOYAmt03542220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016181103
IRS990/TotalEmployeeCnt0406
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0965423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015225275
IRS990/TotalFunctionalExpensesGrp/TotalAmt016190698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425081
IRS990/TotalLiabilitiesEOYAmt01021951
IRS990/TotalLiabilitiesGrp/BOYAmt01425081
IRS990/TotalLiabilitiesGrp/EOYAmt01021951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02510656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02520269
IRS990/TotalOtherCompensationAmt021466
IRS990/TotalOtherProgSrvcExpenseAmt01370275
IRS990/TotalProgramServiceExpensesAmt015225275
IRS990/TotalProgramServiceRevenueAmt018431
IRS990/TotalReportableCompFromOrgAmt0357765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016200311
IRS990/TotalVolunteersCnt02569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03935737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03542220
IRS990/TravelGrp/ManagementAndGeneralAmt023066
IRS990/TravelGrp/ProgramServicesAmt0322995
IRS990/TravelGrp/TotalAmt0346061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 S WILSON STREET
IRS990/USAddress/CityNm0DRESDEN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038225
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.NWCOMMUNITYACTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L DON RIDGEWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TENNESSEE EDC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0620729622
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 SOUTH WILSON STREET
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ATWILL
ReturnHeader/ReturnTs02016-03-22T16:57:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$3,542,220
Liabilities
$1,021,951
Net assets
$2,520,269
Revenue
$16,200,311
Expenses
$16,190,698
Net income
$9,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$1.68$2.26$21.3$21.8$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.74$2.74$22.6$21.9$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.41$1.37$2.04$20.9$20.5$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.34$1.64$21.9$21.8$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.96$1.51$20.1$20.3$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.61$1.75$19.2$19.5$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.85$2.12$16.4$16.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.03$2.30$16.2$16.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.91$2.29$15.5$15.6$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.02$2.52$16.2$16.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.43$2.51$15.2$14.9$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.35$2.17$16.3
2012Summary only. Only limited summary data is available for this year.$3.65$1.45$2.20$17.0$17.0$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.51$2.18$19.8