Civic Intelligence

Northwest Tennessee Economic Development Council

990 • Fiscal year 2016 • EIN 62-0729622

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$79,439

Higher top officer pay than 17% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,203,316

Down $338,904 (-9.6%) from 2015

Net Assets

Down

$2,289,862

Down $230,407 (-9.1%) from 2015

Liabilities

Down

$913,454

Down $108,497 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin33rd percentile

Revenue

Down

$15,478,593

Down $721,718 (-4.5%) from 2015

Expenses

Down

$15,626,764

Down $563,934 (-3.5%) from 2015

Net Income

Down

-$148,171

Down $157,784 (-1641%) from 2015

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

2016

Assets$3,203,316
Liabilities$913,454
Net Assets$2,289,862
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$15,478,593
Expenses$15,626,764
Net Income-$148,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$15,478,593
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$2,121,675$2,014,082▼ $107,593
Pd in Cap Srpls Land Bldg Eqp Fund$2,121,675$2,014,082▼ $107,593
Pledges and Grants Receivable$1,242,086$908,228▼ $333,858
Cap Stk Tr Prin Current Funds$398,594$275,780▼ $122,814
Inventories for Sale or Use$106,783$160,398▲ $53,615
Accounts Receivable$66,656$68,861▲ $2,205
Cash and Non-Interest-Bearing Accounts$5,020$51,747▲ $46,727
Total Assets$3,542,220$3,203,316▼ $338,904
Liabilities
Accounts Payable and Accrued Expenses$915,168$913,454▼ $1,714
Other Liabilities$106,783--
Total Liabilities$1,021,951$913,454▼ $108,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,520,269$2,289,862▼ $230,407
Total Liabilities and Net Assets / Fund Balance$3,542,220$3,203,316▼ $338,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,960,882$5,752,814$7,713,696
Land$53,200-$53,200
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BrinkleyManagerFT$74,942$4,497$79,439
Don RidgewayEx. DirectorFT$71,404$4,284$75,688
Lorice HillsmanManagerFT$70,335$4,220$74,555
Tracy WebbAdministratoFT$65,887$3,953$69,840
Judy BulterManager-$64,176$3,851$68,027

Board Members and Trustees

NameTitle
See AttachedSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$15,457,204
Program Service Revenue
$20,874
Investment Income
$515
Other Revenue
$0
Change in Net Assets
$-148,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,478,593
Total Revenue per Audited Statements
$15,478,593
Total Revenue per Form 990
$15,478,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,070,134
Other Expenses$4,669,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,175,667$328,016-$5,503,683
Benefits to Members$2,886,696--$2,886,696
Other Employee Benefits$1,691,191$66,609-$1,757,800
Occupancy$965,976$27,747-$993,723
Depreciation Depletion$474,672--$474,672
Payroll Taxes$420,604$25,093-$445,697
Fees for Services Other$438,440$1,674-$440,114
Travel$363,126$14,215-$377,341
Pension Plan Contributions$343,901$19,053-$362,954
Information Technology$295,529$13,545-$309,074
Office Expenses$108,252$5,778-$114,030
Other Expenses$13,659$13,059-$13,659
All Other Expenses$-367,079--$-367,079
Total Functional Expenses$15,081,094$545,670$0$15,626,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,626,764
Total Expenses per Audited Statements$15,626,764
Total Expenses per Form 990$15,626,764
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
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
Don Ridgeway
Title
Ex. Director
Phone
7313643228
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ridgeway
Formed
1965
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
411
Volunteers
1,460

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”

Form 990, Part XI, Line 9

“Transfer of money to special revenue fund -82,236 total -82,236”

Raw XML Appendix370 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016256596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016949921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080023212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt080023212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015457204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016181103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015178388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016256596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016949921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080023212
IRS990ScheduleA/TotalSupportAmt080084500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01960882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05752814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07713696
IRS990ScheduleD/ExpensesSubtotalAmt015626764
IRS990ScheduleD/LandGrp/BookValueAmt053200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/RevenueSubtotalAmt015478593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02014082
IRS990ScheduleD/TotalExpensesPerForm990Amt015626764
IRS990ScheduleD/TotalRevenuePerForm990Amt015478593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015478593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015626764
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/ExplanationTxt4TRANSFER OF MONEY TO SPECIAL REVENUE FUND -82,236 TOTAL -82,236
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03542220
IRS990/TotalAssetsEOYAmt03203316
IRS990/TotalAssetsGrp/BOYAmt03542220
IRS990/TotalAssetsGrp/EOYAmt03203316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015457204
IRS990/TotalEmployeeCnt0411
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015081094
IRS990/TotalFunctionalExpensesGrp/TotalAmt015626764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01021951
IRS990/TotalLiabilitiesEOYAmt0913454
IRS990/TotalLiabilitiesGrp/BOYAmt01021951
IRS990/TotalLiabilitiesGrp/EOYAmt0913454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02520269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02289862
IRS990/TotalOtherCompensationAmt020805
IRS990/TotalOtherProgSrvcExpenseAmt01314577
IRS990/TotalProgramServiceExpensesAmt014606422
IRS990/TotalProgramServiceRevenueAmt020874
IRS990/TotalReportableCompFromOrgAmt0346744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015478593
IRS990/TotalVolunteersCnt01460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03542220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03203316
IRS990/TravelGrp/ManagementAndGeneralAmt014215
IRS990/TravelGrp/ProgramServicesAmt0363126
IRS990/TravelGrp/TotalAmt0377341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 EDMONDS PLACE
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.NWCOMMUNITYACTION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RIDGEWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07313643228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ATWILL
ReturnHeader/ReturnTs02017-02-01T12:38:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,203,316
Liabilities
$913,454
Net assets
$2,289,862
Revenue
$15,478,593
Expenses
$15,626,764
Net income
-$148,171
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