Civic Intelligence

Sullivan Cty Economic Dev Commisssion DBA Networks - Sullivan Partnership

EIN 62-0945243 • 501(c)6 • Blountville, TN

Profile

To develop and implement an overall economic development strategic plan whose overall goals are to create value added jobs, expand and diversify the economic base, and generate increased local tax revenues for the local governments.

PO Box 747Blountville, TN 37617

www.networkstn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-322%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$218,688

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,878,247

Down $2,191,451 (-18%) from 2023

Liabilities

Down

$6,084,850

Down $857,001 (-12%) from 2023

Net Assets

Down

$3,793,397

Down $1,334,450 (-26%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$693,107

Down $93,188 (-12%) from 2023

Expenses

Up

$2,921,712

Up $1,977,753 (+210%) from 2023

Net Income

Down

-$2,228,605

Down $2,070,941 (-1314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,841,203Liabilities 2011: $8,274,900Net Assets 2011: $566,3032011Assets 2012: $9,002,550Liabilities 2012: $7,886,358Net Assets 2012: $1,116,1922012Assets 2013: $8,827,246Liabilities 2013: $7,242,218Net Assets 2013: $1,585,0282013Assets 2014: $8,872,723Liabilities 2014: $6,854,813Net Assets 2014: $2,017,9102014Assets 2015: $8,579,538Liabilities 2015: $6,803,790Net Assets 2015: $1,775,7482015Assets 2016: $7,799,013Liabilities 2016: $6,315,244Net Assets 2016: $1,483,7692016Assets 2017: $7,957,039Liabilities 2017: $6,333,232Net Assets 2017: $1,623,8072017Assets 2018: $7,699,967Liabilities 2018: $5,675,000Net Assets 2018: $2,024,9672018Assets 2019: $7,559,389Liabilities 2019: $5,311,978Net Assets 2019: $2,247,4112019Assets 2020: $6,764,298Liabilities 2020: $4,592,269Net Assets 2020: $2,172,0292020Assets 2021: $6,760,827Liabilities 2021: $4,028,419Net Assets 2021: $2,732,4082021Assets 2022: $11,018,753Liabilities 2022: $7,634,968Net Assets 2022: $3,383,7852022Assets 2023: $12,069,698Liabilities 2023: $6,941,851Net Assets 2023: $5,127,8472023Assets 2024: $9,878,247Liabilities 2024: $6,084,850Net Assets 2024: $3,793,3972024

Highlighted filing

2024

Assets$9,878,247
Liabilities$6,084,850
Net Assets$3,793,397
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $743,840Expenses 2011: $1,027,991Net Income 2011: -$284,1512011Revenue 2012: $711,009Expenses 2012: $1,015,105Net Income 2012: -$304,0962012Expenses 2013: $1,058,2642013Revenue 2014: $729,411Expenses 2014: $1,063,916Net Income 2014: -$334,5052014Revenue 2015: $328,367Expenses 2015: $1,033,302Net Income 2015: -$704,9352015Revenue 2016: $291,968Expenses 2016: $937,502Net Income 2016: -$645,5342016Revenue 2017: $760,404Expenses 2017: $891,809Net Income 2017: -$131,4052017Revenue 2018: $730,563Expenses 2018: $989,776Net Income 2018: -$259,2132018Revenue 2019: $821,288Expenses 2019: $988,902Net Income 2019: -$167,6142019Revenue 2020: $555,062Expenses 2020: $943,079Net Income 2020: -$388,0172020Revenue 2021: $925,193Expenses 2021: $791,769Net Income 2021: $133,4242021Revenue 2022: $819,146Expenses 2022: $949,053Net Income 2022: -$129,9072022Revenue 2023: $786,295Expenses 2023: $943,959Net Income 2023: -$157,6642023Revenue 2024: $693,107Expenses 2024: $2,921,712Net Income 2024: -$2,228,6052024

Highlighted filing

2024

Revenue$693,107
Expenses$2,921,712
Net Income-$2,228,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,878,247
Liabilities
$6,084,850
Net assets
$3,793,397
Revenue
$693,107
Expenses
$2,921,712
Net income
-$2,228,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$6.08$3.79$0.69$2.92$2.23
2023Detailed filing. Detailed filing data is available for this year.$12.1$6.94$5.13$0.79$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.0$7.63$3.38$0.82$0.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.76$4.03$2.73$0.93$0.79$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.76$4.59$2.17$0.56$0.94$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.56$5.31$2.25$0.82$0.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.70$5.68$2.02$0.73$0.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.96$6.33$1.62$0.76$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.80$6.32$1.48$0.29$0.94$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.58$6.80$1.78$0.33$1.03$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.87$6.85$2.02$0.73$1.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$7.24$1.59$1.06
2012Summary only. Only limited summary data is available for this year.$9.00$7.89$1.12$0.71$1.02$0.30
2011Summary only. Only limited summary data is available for this year.$8.84$8.27$0.57$0.74$1.03$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,289,949
Mission and Program Overview

Mission

To develop and implement an overall economic development strategic plan whose overall goals are to create value added jobs, expand and diversify the economic base, and generate increased local tax revenues for the local governments.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,025,103$5,959,171▼ $4,065,932
Land, Buildings, and Equipment, Net$6,758$1,656,644▲ $1,649,886
Cash and Non-Interest-Bearing Accounts$457,904$770,076▲ $312,172
Pledges and Grants Receivable$212,007--
Other Notes and Loans Receivable, Net$150,000$150,000→ $0
Accounts Receivable-$80,327-
Prepaid Expenses and Deferred Charges-$25,000-
Total Assets$12,069,698$9,878,247▼ $2,191,451
Other Assets Total$1,217,926$1,237,029▲ $19,103
Liabilities
Other Liabilities$6,929,770$6,058,303▼ $871,467
Accounts Payable and Accrued Expenses$12,081$26,547▲ $14,466
Total Liabilities$6,941,851$6,084,850▼ $857,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,127,847$3,793,397▼ $1,334,450
Total Net Assets Fund Balance$5,127,847$3,793,397▼ $1,334,450
Total Liabilities and Net Assets / Fund Balance$12,069,698$9,878,247▼ $2,191,451

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,959,171--
Land$1,648,697--
Equipment$7,947$46,248-
Other Assets Org$110,215--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay WalkerCEOFT$190,068$28,620$218,688

Board Members and Trustees

NameTitle
David WagnerChair
Erin DownsVice Chair
Bill SumnerDirector
Ceegee MccordDirector
Jeff BroylesDirector
Jerry CaldwellDirector
Lea PowersDirector
Mahlon LuttrellDirector
Mayor Pat ShullDirector
Mayor Richard VenableDirector
Sam JonesDirector
Troy WilsonDirector
Pat BreedingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,753
Program Service Revenue
$50,000
Investment Income
$-228,227
Other Revenue
$2,581
All Other Contributions
$168,693
Change in Net Assets
$-2,228,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,949
Revenue Not Reported on Financial Statements
$-253,842
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-253,842
Total Revenue per Audited Statements
$946,949
Total Revenue per Form 990
$693,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,497,571
Salaries, Compensation, and Employee Benefits$424,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$217,830-$217,830
Current Officers, Directors, Trustees, and Key Employees$95,034$95,034-$190,068
Other Salaries and Wages$80,072$80,072-$160,144
Other Expenses$71,118$84,612-$71,118
Office Expenses-$50,348-$50,348
Fees for Services Accounting-$45,000-$45,000
Occupancy-$29,166-$29,166
Payroll Taxes$12,501$12,501-$25,002
Other Employee Benefits$12,305$12,305-$24,610
Pension Plan Contributions$12,159$12,158-$24,317
Insurance-$19,721-$19,721
Travel$15,139--$15,139
Conferences and Meetings$11,359--$11,359
Fees for Services Legal-$9,238-$9,238
All Other Expenses$7,912--$7,912
Depreciation Depletion-$4,237-$4,237
Information Technology$1,989--$1,989
Total Functional Expenses$416,847$2,504,865$0$2,921,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,175,554
Expenses per Audited Statements$2,921,712
Total Expenses per Form 990$2,921,712
Expenses Not Reported on Form 990$253,842
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sullivan County$5,915,000
Operating Lease Liability$111,658
Accrued Interest$31,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The ceo and director of finance both review the form 990 before it is filed. All board memebers are informed via email that the draft form 990 is available for review upon request.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members are required to read and sign the organizations code of ethics on an annual basis. Included in the code of ethics is a detailed outline of the organizations conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees is based on a salary comparison with sullivan county tennessee's salary survey.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sullivan Cty Economic Dev Commisssion
EIN
62-0945243
Phone
4232797681
Address
PO BOX 747, BLOUNTVILLE, TN 37617

Signing Officer

Name
Pat Breeding
Title
Treasurer
Phone
4232797681
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Walker
Formed
1994
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
636 SHELBY STREET 4TH FLOOR, BRISTOL, TN 37620
Preparer
Jared D Brown CPA
Phone
4237975564
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions from member governments. 894,156. Rounding -1.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Networks accounts for uncertain tax positions in accordance with the accounting standard accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in networks' financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of june 30, 2024, networks had no uncertain tax positions that would require financial statement recognition, derecognition, or disclosure. Networks files form 990 in the u.s. Federal jurisdiction. There are no internal revenue service (irs) examinations in progress. Networks is generally no longer subject to examination by the irs for tax years before 2020. Networks includes penalties and interest assessed by income taxing authorities in general and administrative expenses. Networks did not have penalties and interest assessed by taxing authorities during the year ended june 30, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets reported as expense in audit -253,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets reported as expense in audit 253,842.”

Raw XML AppendixShowing 400 of 517 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-253842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0700060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0343000
IRS990/GrossReceiptsAmt01289949
IRS990/GrossRentsGrp/RealAmt02581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01989
IRS990/InformationTechnologyGrp/TotalAmt01989
IRS990/InsuranceGrp/ManagementAndGeneralAmt019721
IRS990/InsuranceGrp/TotalAmt019721
IRS990/InterestGrp/ManagementAndGeneralAmt0217830
IRS990/InterestGrp/TotalAmt0217830
IRS990/InvestmentIncomeGrp/ExclusionAmt025615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010025103
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05959171
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656644
IRS990/LandBldgEquipCostOrOtherBssAmt01702892
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0596842
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT AN OVERALL ECONOMIC DEVELOPMENT STRATEGIC PLAN WHOSE OVERALL GOALS ARE TO CREATE VALUE ADDED JOBS, EXPAND AND DIVERSIFY THE ECONOMIC BASE, AND GENERATE INCREASED LOCAL TAX REVENUES FOR THE LOCAL GOVERNMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05127847
IRS990/NetAssetsOrFundBalancesEOYAmt03793397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-253842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-253842
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05127847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03793397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029166
IRS990/OccupancyGrp/TotalAmt029166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050348
IRS990/OfficeExpensesGrp/TotalAmt050348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217926
IRS990/OtherAssetsTotalGrp/EOYAmt01237029
IRS990/OtherChangesInNetAssetsAmt0894155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024610
IRS990/OtherExpensesGrp/Desc0LOSS ON IMPAIRMENT OF L
IRS990/OtherExpensesGrp/Desc1TVA GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01832643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184612
IRS990/OtherExpensesGrp/ProgramServicesAmt097259
IRS990/OtherExpensesGrp/ProgramServicesAmt171118
IRS990/OtherExpensesGrp/TotalAmt01832643
IRS990/OtherExpensesGrp/TotalAmt197259
IRS990/OtherExpensesGrp/TotalAmt284612
IRS990/OtherExpensesGrp/TotalAmt371118
IRS990/OtherLiabilitiesGrp/BOYAmt06929770
IRS990/OtherLiabilitiesGrp/EOYAmt06058303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012501
IRS990/PayrollTaxesGrp/ProgramServicesAmt012501
IRS990/PayrollTaxesGrp/TotalAmt025002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012159
IRS990/PensionPlanContributionsGrp/TotalAmt024317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0CLAY WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733369
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0548808
IRS990/PYOtherRevenueAmt02577
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt0-157664
IRS990/PYSalariesCompEmpBnftPaidAmt0395151
IRS990/PYTotalExpensesAmt0943959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786295
IRS990/ReconcilationRevenueExpnssAmt0-2228605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02581
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03943713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt03943713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03943713
IRS990ScheduleA/TotalSupportAmt03982508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054195
IRS990ScheduleD/ExpensesNotReportedAmt0253842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02921712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05959171
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR DEVELOPMENT AND RESALE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01648697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01648697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3803550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4110215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED CHARGE ON REFUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION RELATED DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM SULLIVAN COUNTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0253842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05915000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SULLIVAN COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-253842
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-253842
IRS990ScheduleD/RevenueSubtotalAmt0946949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETWORKS ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING STANDARD ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN NETWORKS' FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, NETWORKS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, DERECOGNITION, OR DISCLOSURE. NETWORKS FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THERE ARE NO INTERNAL REVENUE SERVICE (IRS) EXAMINATIONS IN PROGRESS. NETWORKS IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR TAX YEARS BEFORE 2020. NETWORKS INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN GENERAL AND ADMINISTRATIVE EXPENSES. NETWORKS DID NOT HAVE PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS REPORTED AS EXPENSE IN AUDIT -253,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS REPORTED AS EXPENSE IN AUDIT 253,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01237029
IRS990ScheduleD/TotalBookValueProgramRltdAmt05959171
IRS990ScheduleD/TotalExpensesPerForm990Amt02921712
IRS990ScheduleD/TotalLiabilityAmt06058303
IRS990ScheduleD/TotalRevenuePerForm990Amt0693107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03175554
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

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