Civic Intelligence

Industrial Developement Board of Mcminn County

990 • Fiscal year 2017 • EIN 62-1150835

May 01, 2016 to Apr 30, 2017 • Filed on Sep 05, 2017

Organization ProfileN/A
9 East Madison AveAthens, TN 37303

(423) 745-1506

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

486%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$287,441

Up $238,409 (+486%) from 2016

Net Assets

Up

$287,441

Up $238,409 (+486%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Down

$288,137

Down $2,364,401 (-89%) from 2016

Expenses

Down

$49,728

Down $2,578,068 (-98%) from 2016

Net Income

Up

$238,409

Up $213,667 (+864%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $6,793Liabilities 2012: $02012Assets 2013: $29,052Liabilities 2013: $0Net Assets 2013: $29,0522013Assets 2014: $19,018Net Assets 2014: $19,0182014Assets 2015: $24,290Liabilities 2015: $0Net Assets 2015: $24,2902015Assets 2016: $49,032Liabilities 2016: $0Net Assets 2016: $49,0322016Assets 2017: $287,441Liabilities 2017: $0Net Assets 2017: $287,4412017Assets 2018: $2,585,436Liabilities 2018: $0Net Assets 2018: $2,585,4362018Assets 2019: $2,578,623Liabilities 2019: $1,570,530Net Assets 2019: $1,008,0932019Assets 2020: $2,386,681Liabilities 2020: $1,409,470Net Assets 2020: $977,2112020Assets 2021: $2,199,297Liabilities 2021: $1,245,160Net Assets 2021: $954,1372021Assets 2022: $2,026,809Liabilities 2022: $1,107,538Net Assets 2022: $919,2712022

Highlighted filing

2017

Assets$287,441
Liabilities$0
Net Assets$287,441
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $4,750Expenses 2012: $386Net Income 2012: $4,3642012Expenses 2013: $609,5512013Revenue 2014: $14,500Expenses 2014: $24,534Net Income 2014: -$10,0342014Revenue 2015: $520,626Expenses 2015: $515,354Net Income 2015: $5,2722015Revenue 2016: $2,652,538Expenses 2016: $2,627,796Net Income 2016: $24,7422016Revenue 2017: $288,137Expenses 2017: $49,728Net Income 2017: $238,4092017Revenue 2018: $2,314,205Expenses 2018: $16,210Net Income 2018: $2,297,9952018Revenue 2019: $31,786Expenses 2019: $62,157Net Income 2019: -$30,3712019Revenue 2020: $3,063,231Expenses 2020: $3,095,686Net Income 2020: -$32,4552020Revenue 2021: $27,774Expenses 2021: $50,848Net Income 2021: -$23,0742021Revenue 2022: $22,659Expenses 2022: $57,525Net Income 2022: -$34,8662022

Highlighted filing

2017

Revenue$288,137
Expenses$49,728
Net Income$238,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$288,137
Mission and Program Overview

Mission

Industrial development per schedule o

Industrial Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$238,000-
Cash and Non-Interest-Bearing Accounts$49,026$49,435▲ $409
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,032$287,441▲ $238,409
Other Assets Total$6$6→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,032$287,441▲ $238,409
Total Net Assets Fund Balance$49,032$287,441▲ $238,409
Total Liabilities and Net Assets / Fund Balance$49,032$287,441▲ $238,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,000-$238,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Frank SnyderChairman
Jeff CunninghamVice Chairman
Allen CarterDirector
Bob FosterDirector
Paul WillsonDirector
Phil TuggleDirector
Shirley WoodcockDirector
Evan WaldenAttorney
Murray WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,672
Program Service Revenue
$75,465
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$238,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$38,890--$38,890
Fees for Services Accounting$300--$300
Office Expenses$37--$37
Other Expenses$20--$20
Total Functional Expenses$49,728$0$0$49,728
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Industrial Developement Board of Mcminn
EIN
62-1150835
Address
9 EAST MADISON AVE, ATHENS, TN 37303

Signing Officer

Name
Murray Willis
Title
Secretary
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Linda Borstelmann CPA
Address
9 West Washington Avenue, Athens, TN 37303
Preparer
Linda E Borstelmann
Phone
4237451524
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287441
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRAY WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPEMENT BOARD OF MCMINN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0621150835
ReturnHeader/Filer/USAddress/AddressLine1Txt09 EAST MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Borstelmann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 West Washington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237451524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA E BORSTELMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T08:59:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
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
$287,441
Liabilities
$0
Net assets
$287,441
Revenue
$288,137
Expenses
$49,728
Net income
$238,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.11$0.92$0.02$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.25$0.95$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.41$0.98$3.06$3.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.57$1.01$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.31$0.02$2.30
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.65$2.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.61
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00