Civic Intelligence

Northwest Tennessee Development Dis

990 • Fiscal year 2015 • EIN 62-0852637

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
124 Weldon DriveMartin, TN 38237

(731) 587-4213

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.78x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$104,546

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,214,445

Up $26,543 (+0.6%) from 2014

Net Assets

Up

$264,957

Up $66,247 (+33%) from 2014

Liabilities

Down

$3,949,488

Down $39,704 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$5,049,177

Up $214,845 (+4.4%) from 2014

Expenses

Up

$4,982,930

Up $108,865 (+2.2%) from 2014

Net Income

Up

$66,247

Up $105,980 (+267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,558,167Liabilities 2011: $3,978,647Net Assets 2011: $579,5202011Assets 2012: $5,662,977Liabilities 2012: $5,061,886Net Assets 2012: $601,0912012Assets 2013: $5,614,863Liabilities 2013: $4,999,175Net Assets 2013: $615,6882013Assets 2014: $4,187,902Liabilities 2014: $3,989,192Net Assets 2014: $198,7102014Assets 2015: $4,214,445Liabilities 2015: $3,949,488Net Assets 2015: $264,9572015Assets 2016: $5,418,668Liabilities 2016: $5,088,855Net Assets 2016: $329,8132016Assets 2017: $6,778,200Liabilities 2017: $6,487,881Net Assets 2017: $290,3192017Assets 2018: $7,095,916Liabilities 2018: $6,790,669Net Assets 2018: $305,2472018Assets 2019: $9,016,944Liabilities 2019: $8,747,527Net Assets 2019: $269,4172019Assets 2020: $8,420,335Liabilities 2020: $8,114,702Net Assets 2020: $305,6332020Assets 2021: $5,480,053Liabilities 2021: $5,161,026Net Assets 2021: $319,0272021Assets 2022: $5,677,713Liabilities 2022: $5,372,913Net Assets 2022: $304,8002022Assets 2023: $5,349,245Liabilities 2023: $5,255,571Net Assets 2023: $93,6742023Assets 2024: $5,071,529Liabilities 2024: $5,142,856Net Assets 2024: -$71,3272024Assets 2025: $5,390,977Liabilities 2025: $5,474,325Net Assets 2025: -$83,3482025

Highlighted filing

2015

Assets$4,214,445
Liabilities$3,949,488
Net Assets$264,957
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,027,9252011Revenue 2012: $6,374,079Expenses 2012: $6,352,508Net Income 2012: $21,5712012Expenses 2013: $5,293,9442013Revenue 2014: $4,834,332Expenses 2014: $4,874,065Net Income 2014: -$39,7332014Revenue 2015: $5,049,177Expenses 2015: $4,982,930Net Income 2015: $66,2472015Revenue 2016: $5,032,664Expenses 2016: $5,053,884Net Income 2016: -$21,2202016Revenue 2017: $5,070,214Expenses 2017: $5,102,307Net Income 2017: -$32,0932017Revenue 2018: $5,340,035Expenses 2018: $5,319,158Net Income 2018: $20,8772018Revenue 2019: $5,831,733Expenses 2019: $5,880,235Net Income 2019: -$48,5022019Revenue 2020: $5,992,887Expenses 2020: $5,956,671Net Income 2020: $36,2162020Revenue 2021: $6,507,898Expenses 2021: $6,494,504Net Income 2021: $13,3942021Revenue 2022: $7,068,049Expenses 2022: $7,082,276Net Income 2022: -$14,2272022Revenue 2023: $8,377,125Expenses 2023: $8,588,251Net Income 2023: -$211,1262023Revenue 2024: $7,011,076Expenses 2024: $7,176,077Net Income 2024: -$165,0012024Revenue 2025: $7,415,398Expenses 2025: $7,427,419Net Income 2025: -$12,0212025

Highlighted filing

2015

Revenue$5,049,177
Expenses$4,982,930
Net Income$66,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$5,049,177
Mission and Program Overview

Mission

To provide services for elderly in the Northwest Tennessee region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,716,830$2,060,655▲ $343,825
Land, Buildings, and Equipment, Net$1,021,633$983,464▼ $38,169
Pledges and Grants Receivable$285,964$479,320▲ $193,356
Rtn Earn Endowment Incm Other Fnds$218,692$308,029▲ $89,337
Other Notes and Loans Receivable, Net$415,723$234,617▼ $181,106
Accounts Receivable$377,777$228,081▼ $149,696
Pd in Cap Srpls Land Bldg Eqp Fund$-19,982$-43,072▼ $23,090
Total Assets$4,187,902$4,214,445▲ $26,543
Other Assets Total$369,975$228,308▼ $141,667
Liabilities
Other Liabilities$2,494,022$2,234,203▼ $259,819
Deferred Revenue$1,354,521$1,499,866▲ $145,345
Accounts Payable and Accrued Expenses$140,649$215,419▲ $74,770
Total Liabilities$3,989,192$3,949,488▼ $39,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,710$264,957▲ $66,247
Total Liabilities and Net Assets / Fund Balance$4,187,902$4,214,445▲ $26,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,933$67,343-
Other Land Buildings$-18,469$104,762-
Other Assets Org$228,308--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BucyExec DirectoFT$95,476$9,070$104,546
Craig CorumControllerFT$52,782$5,014$57,796
Betty WagnerFinancial ofFT$40,572$3,854$44,426
Revenue and Support

Revenue Composition

Contributions and Grants
$4,342,778
Program Service Revenue
$0
Investment Income
$24,578
Other Revenue
$681,821
Change in Net Assets
$66,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,049,177
Total Revenue per Audited Statements
$5,049,177
Total Revenue per Form 990
$5,049,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,270,417
Salaries, Compensation, and Employee Benefits$1,712,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,342$335,665-$1,185,007
Other Employee Benefits$207,534$73,436-$280,970
Office Expenses$207,298$72,429-$279,727
Pension Plan Contributions$104,909$41,964-$146,873
Occupancy$84,297$24,402-$108,699
Payroll Taxes$73,436$26,227-$99,663
Travel$71,651$27,668-$99,319
Other Expenses$68,970$161,971-$68,970
Interest-$65,980-$65,980
Conferences and Meetings$11,382$29,912-$41,294
Depreciation Depletion$38,169--$38,169
Information Technology$29,075--$29,075
Fees for Services Accounting$21,518$1,133-$22,651
Fees for Services Legal$15,500$1,738-$17,238
All Other Expenses$10,897$5,125-$16,022
Fees for Services Management$500--$500
Total Functional Expenses$4,115,280$867,650$0$4,982,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,982,930
Total Expenses per Audited Statements$4,982,930
Total Expenses per Form 990$4,982,930
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
Comm Dev Corp Loan Program$1,910,033
Trustee Liability$224,701
Annual Leave$98,778
Grant Payable$691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 10B

“Policies and procedures in place”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to board”

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

“UPDATED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northwest Tennessee Development Dis
EIN
62-0852637
Phone
7315874213
Address
124 WELDON DRIVE, MARTIN, TN 38237

Signing Officer

Name
John Bucy
Title
Executive Director
Phone
7315874213
Signed
2016-01-14

Organization Details

Principal Officer
John Bucy
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
25

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Phillip Creswell
Phone
7318853661
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-18469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104762
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01910033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1224701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt298778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMM DEV CORP LOAN PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUSTEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRANT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05049177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228308
IRS990ScheduleD/TotalExpensesPerForm990Amt04982930
IRS990ScheduleD/TotalLiabilityAmt02234203
IRS990ScheduleD/TotalRevenuePerForm990Amt05049177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05049177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04982930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES AND PROCEDURES IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
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/TotalAssetsBOYAmt04187902
IRS990/TotalAssetsEOYAmt04214445
IRS990/TotalAssetsGrp/BOYAmt04187902
IRS990/TotalAssetsGrp/EOYAmt04214445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04342778
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0867650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04115280
IRS990/TotalFunctionalExpensesGrp/TotalAmt04982930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03989192
IRS990/TotalLiabilitiesEOYAmt03949488
IRS990/TotalLiabilitiesGrp/BOYAmt03989192
IRS990/TotalLiabilitiesGrp/EOYAmt03949488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264957
IRS990/TotalOtherCompensationAmt017938
IRS990/TotalProgramServiceExpensesAmt04115280
IRS990/TotalReportableCompFromOrgAmt0188830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05049177
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04187902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04214445
IRS990/TravelGrp/ManagementAndGeneralAmt027668
IRS990/TravelGrp/ProgramServicesAmt071651
IRS990/TravelGrp/TotalAmt099319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 WELDON DRIVE
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038237
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TENNESSEE DEVELOPMENT DIS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0620852637
ReturnHeader/Filer/PhoneNum07315874213
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WELDON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038237
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/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP CRESWELL
ReturnHeader/ReturnTs02016-01-14T12:38:47-06:00
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
$4,214,445
Liabilities
$3,949,488
Net assets
$264,957
Revenue
$5,049,177
Expenses
$4,982,930
Net income
$66,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$5.47$0.08$7.42$7.43$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$5.14$0.07$7.01$7.18$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$5.26$0.09$8.38$8.59$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$5.37$0.30$7.07$7.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.16$0.32$6.51$6.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$8.11$0.31$5.99$5.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$8.75$0.27$5.83$5.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$6.79$0.31$5.34$5.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.49$0.29$5.07$5.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.42$5.09$0.33$5.03$5.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$3.95$0.26$5.05$4.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.19$3.99$0.20$4.83$4.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.00$0.62$5.29
2012Summary only. Only limited summary data is available for this year.$5.66$5.06$0.60$6.37$6.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.98$0.58$5.03