Civic Intelligence

Northwest Tennessee Economic Development Council

990 • Fiscal year 2017 • EIN 62-0729622

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$77,670

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,325,386

Up $122,070 (+3.8%) from 2016

Net Assets

Up

$2,297,420

Up $7,558 (+0.3%) from 2016

Liabilities

Up

$1,027,966

Up $114,512 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Up

$16,191,089

Up $712,496 (+4.6%) from 2016

Expenses

Up

$16,183,531

Up $556,767 (+3.6%) from 2016

Net Income

Up

$7,558

Up $155,729 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$3,325,386
Liabilities$1,027,966
Net Assets$2,297,420
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$16,191,089
Expenses$16,183,531
Net Income$7,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$16,191,089
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$2,014,082$2,068,529▲ $54,447
Pd in Cap Srpls Land Bldg Eqp Fund$2,014,082$2,068,529▲ $54,447
Pledges and Grants Receivable$908,228$1,034,952▲ $126,724
Cap Stk Tr Prin Current Funds$275,780$228,891▼ $46,889
Inventories for Sale or Use$160,398$127,519▼ $32,879
Accounts Receivable$68,861$72,903▲ $4,042
Cash and Non-Interest-Bearing Accounts$51,747$21,483▼ $30,264
Total Assets$3,203,316$3,325,386▲ $122,070
Liabilities
Accounts Payable and Accrued Expenses$913,454$900,447▼ $13,007
Other Liabilities-$127,519-
Total Liabilities$913,454$1,027,966▲ $114,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,289,862$2,297,420▲ $7,558
Total Liabilities and Net Assets / Fund Balance$3,203,316$3,325,386▲ $122,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,015,329$6,219,994$8,235,323
Land$53,200-$53,200
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don RidgewayEx. DirectorFT$73,274$4,396$77,670
Sherry HarpoleDirectorFT$71,734$4,304$76,038
Tracy WebbAdministratoFT$65,080$3,905$68,985
Michael WhiteIt AdministrFT$64,248$3,855$68,103
Mitzi GilliamManager-$62,461$3,748$66,209

Board Members and Trustees

NameTitle
See AttachedSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$16,083,623
Program Service Revenue
$106,889
Investment Income
$577
Other Revenue
$0
Change in Net Assets
$7,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,191,089
Total Revenue per Audited Statements
$16,191,089
Total Revenue per Form 990
$16,191,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,360,263
Other Expenses$4,914,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,401,829$337,024-$5,738,853
Benefits to Members$2,909,254--$2,909,254
Other Employee Benefits$1,735,509$65,681-$1,801,190
Occupancy$954,553$26,736-$981,289
Fees for Services Other$590,053$1,697-$591,750
Depreciation Depletion$467,180--$467,180
Payroll Taxes$439,596$25,782-$465,378
Travel$399,849$11,933-$411,782
Pension Plan Contributions$335,161$19,681-$354,842
Information Technology$324,117$12,752-$336,869
Office Expenses$74,293$5,941-$80,234
Other Expenses$58,419$5,286-$58,419
All Other Expenses$-521,627--$-521,627
Total Functional Expenses$15,656,626$526,905$0$16,183,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,183,531
Total Expenses per Audited Statements$16,183,531
Total Expenses per Form 990$16,183,531
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$127,519
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
2018-02-06
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
409
Volunteers
2,530

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 0”

Raw XML Appendix380 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/CurrentTaxYearMinus3YearsAmt015178388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016256596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079156914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt079156914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016083623
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015178388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016256596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079156914
IRS990ScheduleA/TotalSupportAmt079378244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02015329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06219994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08235323
IRS990ScheduleD/ExpensesSubtotalAmt016183531
IRS990ScheduleD/LandGrp/BookValueAmt053200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCEMENT
IRS990ScheduleD/RevenueSubtotalAmt016191089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068529
IRS990ScheduleD/TotalExpensesPerForm990Amt016183531
IRS990ScheduleD/TotalLiabilityAmt0127519
IRS990ScheduleD/TotalRevenuePerForm990Amt016191089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016191089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016183531
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 0
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/TotalAssetsBOYAmt03203316
IRS990/TotalAssetsEOYAmt03325386
IRS990/TotalAssetsGrp/BOYAmt03203316
IRS990/TotalAssetsGrp/EOYAmt03325386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016083623
IRS990/TotalEmployeeCnt0409
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015656626
IRS990/TotalFunctionalExpensesGrp/TotalAmt016183531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913454
IRS990/TotalLiabilitiesEOYAmt01027966
IRS990/TotalLiabilitiesGrp/BOYAmt0913454
IRS990/TotalLiabilitiesGrp/EOYAmt01027966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02289862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02297420
IRS990/TotalOtherCompensationAmt020208
IRS990/TotalOtherProgSrvcExpenseAmt01252530
IRS990/TotalProgramServiceExpensesAmt015656626
IRS990/TotalProgramServiceRevenueAmt0106889
IRS990/TotalReportableCompFromOrgAmt0336797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016191089
IRS990/TotalVolunteersCnt02530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03203316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03325386
IRS990/TravelGrp/ManagementAndGeneralAmt011933
IRS990/TravelGrp/ProgramServicesAmt0399849
IRS990/TravelGrp/TotalAmt0411782
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RIDGEWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07313643228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
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/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ATWILL
ReturnHeader/ReturnTs02018-03-02T11:05:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325,386
Liabilities
$1,027,966
Net assets
$2,297,420
Revenue
$16,191,089
Expenses
$16,183,531
Net income
$7,558
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