Civic Intelligence

Northwest Tennessee Development Dis

990 • Fiscal year 2017 • EIN 62-0852637

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

0.96x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,682

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,778,200

Up $1,359,532 (+25%) from 2016

Net Assets

Down

$290,319

Down $39,494 (-12%) from 2016

Liabilities

Up

$6,487,881

Up $1,399,026 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$5,070,214

Up $37,550 (+0.7%) from 2016

Expenses

Up

$5,102,307

Up $48,423 (+1.0%) from 2016

Net Income

Down

-$32,093

Down $10,873 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$6,778,200
Liabilities$6,487,881
Net Assets$290,319
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$5,070,214
Expenses$5,102,307
Net Income-$32,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$5,070,214
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$1,534,043$1,777,352▲ $243,309
Land, Buildings, and Equipment, Net$1,029,937$990,333▼ $39,604
Pledges and Grants Receivable$902,708$585,120▼ $317,588
Accounts Receivable$445,139$517,652▲ $72,513
Rtn Earn Endowment Incm Other Fnds$310,939$290,874▼ $20,065
Other Notes and Loans Receivable, Net$162,851$110,684▼ $52,167
Pd in Cap Srpls Land Bldg Eqp Fund$18,874$-555▼ $19,429
Total Assets$5,418,668$6,778,200▲ $1,359,532
Other Assets Total$1,343,990$2,797,059▲ $1,453,069
Liabilities
Other Liabilities$3,287,201$4,684,022▲ $1,396,821
Deferred Revenue$1,501,380$1,549,865▲ $48,485
Accounts Payable and Accrued Expenses$300,274$253,994▼ $46,280
Total Liabilities$5,088,855$6,487,881▲ $1,399,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,813$290,319▼ $39,494
Total Liabilities and Net Assets / Fund Balance$5,418,668$6,778,200▲ $1,359,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,956$72,397-
Other Land Buildings$-92,623$178,916-
Other Assets Org$2,797,059--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BucyExec DirectoFT$98,340$9,342$107,682
Craig CorumControllerFT$54,365$5,165$59,530
Betty WagnerFinancial ofFT$39,390$3,742$43,132
Revenue and Support

Revenue Composition

Contributions and Grants
$4,461,286
Program Service Revenue
$0
Investment Income
$11,287
Other Revenue
$597,641
Change in Net Assets
$-32,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,070,214
Total Revenue per Audited Statements
$5,070,214
Total Revenue per Form 990
$5,070,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,344,754
Salaries, Compensation, and Employee Benefits$1,757,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,620$373,214-$1,284,834
Office Expenses$214,448$85,963-$300,411
Other Employee Benefits$190,441$64,785-$255,226
Pension Plan Contributions$92,550$37,020-$129,570
Travel$90,020$24,000-$114,020
Occupancy$83,411$25,549-$108,960
Other Expenses$108,607$196,539-$108,607
Payroll Taxes$64,785$23,138-$87,923
Interest-$59,772-$59,772
Information Technology$47,156--$47,156
Conferences and Meetings$16,917$28,090-$45,007
Depreciation Depletion$39,604--$39,604
Fees for Services Accounting$23,038$1,212-$24,250
Fees for Services Legal$15,500$643-$16,143
All Other Expenses$13,104$2,391-$15,495
Total Functional Expenses$4,179,991$922,316$0$5,102,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,102,307
Total Expenses per Audited Statements$5,102,307
Total Expenses per Form 990$5,102,307
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
Trustee Liability$2,790,403
Comm Dev Corp Loan Program$1,764,215
Annual Leave$117,515
Grant Payable$11,889
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
Exec Director
Phone
7315874213
Signed
2018-02-02

Organization Details

Principal Officer
John Bucy
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
25

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Phillip Creswell
Phone
7318853661
Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253994
IRS990/AccountsReceivableGrp/BOYAmt0445139
IRS990/AccountsReceivableGrp/EOYAmt0517652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013104
IRS990/AllOtherExpensesGrp/TotalAmt015495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRAIG CORUM
IRS990/BooksInCareOfDetail/PhoneNum07315874213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 WELDON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038237
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01534043
IRS990/CashNonInterestBearingGrp/EOYAmt01777352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016917
IRS990/ConferencesMeetingsGrp/TotalAmt045007
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04461286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011287
IRS990/CYOtherExpensesAmt03344754
IRS990/CYOtherRevenueAmt0597641
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32093
IRS990/CYSalariesCompEmpBnftPaidAmt01757553
IRS990/CYTotalExpensesAmt05102307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05070214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01501380
IRS990/DeferredRevenueGrp/EOYAmt01549865
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039604
IRS990/DepreciationDepletionGrp/TotalAmt039604
IRS990/Desc0TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04179991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023038
IRS990/FeesForServicesAccountingGrp/TotalAmt024250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0643
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015500
IRS990/FeesForServicesLegalGrp/TotalAmt016143
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23742
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BUCY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG CORUM
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04461286
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05070214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047156
IRS990/InformationTechnologyGrp/TotalAmt047156
IRS990/InterestGrp/ManagementAndGeneralAmt059772
IRS990/InterestGrp/TotalAmt059772
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990333
IRS990/LandBldgEquipCostOrOtherBssAmt01241646
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329813
IRS990/NetAssetsOrFundBalancesEOYAmt0290319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025549
IRS990/OccupancyGrp/ProgramServicesAmt083411
IRS990/OccupancyGrp/TotalAmt0108960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214448
IRS990/OfficeExpensesGrp/TotalAmt0300411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01343990
IRS990/OtherAssetsTotalGrp/EOYAmt02797059
IRS990/OtherChangesInNetAssetsAmt0-7401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255226
IRS990/OtherExpensesGrp/Desc0PASS THRU FUNDING
IRS990/OtherExpensesGrp/Desc1EMERGENCY HOME REPAIR
IRS990/OtherExpensesGrp/Desc2MATCHING FUNDS
IRS990/OtherExpensesGrp/Desc3RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196539
IRS990/OtherExpensesGrp/ProgramServicesAmt02026885
IRS990/OtherExpensesGrp/ProgramServicesAmt1240535
IRS990/OtherExpensesGrp/ProgramServicesAmt21370
IRS990/OtherExpensesGrp/ProgramServicesAmt3108607
IRS990/OtherExpensesGrp/TotalAmt02026885
IRS990/OtherExpensesGrp/TotalAmt1240535
IRS990/OtherExpensesGrp/TotalAmt2197909
IRS990/OtherExpensesGrp/TotalAmt3108607
IRS990/OtherLiabilitiesGrp/BOYAmt03287201
IRS990/OtherLiabilitiesGrp/EOYAmt04684022
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENT/INDIRECT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0597641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597641
IRS990/OtherRevenueTotalAmt0597641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911620
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284834
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0162851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023138
IRS990/PayrollTaxesGrp/ProgramServicesAmt064785
IRS990/PayrollTaxesGrp/TotalAmt087923
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092550
IRS990/PensionPlanContributionsGrp/TotalAmt0129570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0902708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0585120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BUCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04344268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017069
IRS990/PYOtherExpensesAmt03260108
IRS990/PYOtherRevenueAmt0671327
IRS990/PYRevenuesLessExpensesAmt0-21220
IRS990/PYSalariesCompEmpBnftPaidAmt01793776
IRS990/PYTotalExpensesAmt05053884
IRS990/PYTotalRevenueAmt05032664
IRS990/ReconcilationRevenueExpnssAmt0-32093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04461286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04344268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04342778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04238418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04731173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022117923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022117923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04461286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04344268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04342778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04238418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04731173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022117923
IRS990ScheduleA/TotalSupportAmt022117923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01155353
IRS990ScheduleD/ExpensesSubtotalAmt05102307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02797059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTEE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-92623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178916
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02790403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11764215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUSTEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMM DEV CORP LOAN PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRANT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05070214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02797059
IRS990ScheduleD/TotalExpensesPerForm990Amt05102307
IRS990ScheduleD/TotalLiabilityAmt04684022
IRS990ScheduleD/TotalRevenuePerForm990Amt05070214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05070214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05102307
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/TotalAssetsBOYAmt05418668
IRS990/TotalAssetsEOYAmt06778200
IRS990/TotalAssetsGrp/BOYAmt05418668
IRS990/TotalAssetsGrp/EOYAmt06778200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04461286
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0922316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04179991
IRS990/TotalFunctionalExpensesGrp/TotalAmt05102307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05088855
IRS990/TotalLiabilitiesEOYAmt06487881
IRS990/TotalLiabilitiesGrp/BOYAmt05088855
IRS990/TotalLiabilitiesGrp/EOYAmt06487881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290319
IRS990/TotalOtherCompensationAmt018249
IRS990/TotalProgramServiceExpensesAmt04179991
IRS990/TotalReportableCompFromOrgAmt0192095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05070214
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05418668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06778200
IRS990/TravelGrp/ManagementAndGeneralAmt024000
IRS990/TravelGrp/ProgramServicesAmt090020
IRS990/TravelGrp/TotalAmt0114020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
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/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP CRESWELL
ReturnHeader/ReturnTs02018-02-07T17:15:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,778,200
Liabilities
$6,487,881
Net assets
$290,319
Revenue
$5,070,214
Expenses
$5,102,307
Net income
-$32,093
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits