Civic Intelligence

Industrial Developement Board of Mcminn County

990 • Fiscal year 2019 • EIN 62-1150835

May 01, 2018 to Apr 30, 2019 • Filed on Nov 01, 2019

Organization ProfileN/A
9 East Madison Avenue Suite 201Athens, TN 37303

(423) 745-1506

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

49.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-96%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,578,623

Down $6,813 (-0.3%) from 2018

Net Assets

Down

$1,008,093

Down $1,577,343 (-61%) from 2018

Liabilities

Up

$1,570,530

Up $1,570,530 from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$31,786

Down $2,282,419 (-99%) from 2018

Expenses

Up

$62,157

Up $45,947 (+283%) from 2018

Net Income

Down

-$30,371

Down $2,328,366 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$2,578,623
Liabilities$1,570,530
Net Assets$1,008,093
Open 2019 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

2019

Revenue$31,786
Expenses$62,157
Net Income-$30,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$31,786
Mission and Program Overview

Mission

Industrial development per schedule o

Performs a public function on behalf of the county and its primary purpose is finance, acquire, own, lease, or dispose of porperties, to that end we may be able to maintain and increase employment opportunties, increase production of agricultural commodities, and increase th quantity of housing available in affected maunicipalities by promoting industry, trade,commerce , tourism and recreation, agriculture and housing contruction by inducing manufacturing, industrial, governmental, enducational, financial, service, commercial, recreational and agricultural enterprise to locate or remain in mcminn county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,887,250$1,887,250→ $0
Savings and Temporary Cash Investments-$582,096-
Cash and Non-Interest-Bearing Accounts$879,619$109,277▼ $770,342
Total Assets$2,766,869$2,578,623▼ $188,246
Liabilities
Other Liabilities$1,728,405$1,570,530▼ $157,875
Total Liabilities$1,728,405$1,570,530▼ $157,875
Net Assets / Fund Balance
Unrestricted Net Assets$282,464$1,008,093▲ $725,629
Temporarily Rstr Net Assets$756,000--
Total Net Assets Fund Balance$1,038,464$1,008,093▼ $30,371
Total Liabilities and Net Assets / Fund Balance$2,766,869$2,578,623▼ $188,246
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Frank SnyderChairman
Jeff CunninghamVice Chairma
Allen CarterMember
Bob FosterMember
Clint HoldenMember
Murry WillisMember
Shirley WoodcockMember
Paul WillsonSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,921
Investment Income
$7,865
Other Revenue
$0
Change in Net Assets
$-30,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,157
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$29,381-$29,381
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Other-$2,000-$2,000
Fees for Services Accounting-$700-$700
Advertising-$86-$86
Other Expenses$19,921$69-$69
Total Functional Expenses$29,921$32,236$0$62,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcminn Cty Econ Dev AuthorityAthens, TNGovIndust Developmet$10,000
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
Longterm Debt Non Current$1,383,275
Long Term Debt Current$157,874
Interest Payable$29,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“REVIEW BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Industrial Development Board of
EIN
62-1150835
Address
9 EAST MADISON AVENUE SUITE 201, ATHENS, TN 37303

Signing Officer

Name
Frank Snyder
Title
Chairman
Phone
4237451506
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Snyder
Formed
1964
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
David P Bales CPA
Phone
4233375003
Raw XML Appendix297 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02019-12-04T09:45:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578,623
Liabilities
$1,570,530
Net assets
$1,008,093
Revenue
$31,786
Expenses
$62,157
Net income
-$30,371
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