Civic Intelligence

East Tennessee Economic Development Agency Inc.

990 • Fiscal year 2018 • EIN 62-1158958

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.ETEDA.ORG

View Organization Page

10215 Technology Drive No 202Knoxville, TN 37932

(865) 777-3833

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$256,991

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,880,404

Down $72,692 (-1.8%) from 2017

Net Assets

Down

$3,850,384

Down $53,268 (-1.4%) from 2017

Liabilities

Down

$30,020

Down $19,424 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$857,278

Down $249,487 (-23%) from 2017

Expenses

Down

$920,527

Down $25,786 (-2.7%) from 2017

Net Income

Down

-$63,249

Down $223,701 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,148,277Liabilities 2011: $23,772Net Assets 2011: $3,124,5052011Assets 2012: $3,340,946Liabilities 2012: $24,558Net Assets 2012: $3,316,3882012Assets 2013: $3,531,930Liabilities 2013: $29,423Net Assets 2013: $3,502,5072013Assets 2014: $3,731,478Liabilities 2014: $28,272Net Assets 2014: $3,703,2062014Assets 2015: $3,719,045Liabilities 2015: $28,110Net Assets 2015: $3,690,9352015Assets 2016: $3,828,811Liabilities 2016: $25,811Net Assets 2016: $3,803,0002016Assets 2017: $3,953,096Liabilities 2017: $49,444Net Assets 2017: $3,903,6522017Assets 2018: $3,880,404Liabilities 2018: $30,020Net Assets 2018: $3,850,3842018Assets 2019: $3,753,384Liabilities 2019: $33,600Net Assets 2019: $3,719,7842019Assets 2020: $3,857,702Liabilities 2020: $56,908Net Assets 2020: $3,800,7942020Assets 2021: $4,399,971Liabilities 2021: $28,260Net Assets 2021: $4,371,7112021Assets 2022: $3,912,761Liabilities 2022: $22,948Net Assets 2022: $3,889,8132022Assets 2023: $4,610,965Liabilities 2023: $180,937Net Assets 2023: $4,430,0282023Assets 2024: $5,137,472Liabilities 2024: $128,778Net Assets 2024: $5,008,6942024Assets 2025: $5,583,621Liabilities 2025: $80,998Net Assets 2025: $5,502,6232025

Highlighted filing

2018

Assets$3,880,404
Liabilities$30,020
Net Assets$3,850,384
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $925,261Expenses 2011: $811,894Net Income 2011: $113,3672011Revenue 2012: $1,083,146Expenses 2012: $891,263Net Income 2012: $191,8832012Revenue 2013: $984,487Expenses 2013: $798,368Net Income 2013: $186,1192013Revenue 2014: $939,078Expenses 2014: $801,403Net Income 2014: $137,6752014Revenue 2015: $833,791Expenses 2015: $793,253Net Income 2015: $40,5382015Revenue 2016: $908,079Expenses 2016: $852,451Net Income 2016: $55,6282016Revenue 2017: $1,106,765Expenses 2017: $946,313Net Income 2017: $160,4522017Revenue 2018: $857,278Expenses 2018: $920,527Net Income 2018: -$63,2492018Revenue 2019: $829,453Expenses 2019: $909,661Net Income 2019: -$80,2082019Revenue 2020: $939,336Expenses 2020: $913,589Net Income 2020: $25,7472020Revenue 2021: $1,235,928Expenses 2021: $781,582Net Income 2021: $454,3462021Revenue 2022: $514,680Expenses 2022: $708,402Net Income 2022: -$193,7222022Revenue 2023: $1,141,682Expenses 2023: $711,956Net Income 2023: $429,7262023Revenue 2024: $1,480,577Expenses 2024: $1,112,079Net Income 2024: $368,4982024Revenue 2025: $1,386,333Expenses 2025: $889,222Net Income 2025: $497,1112025

Highlighted filing

2018

Revenue$857,278
Expenses$920,527
Net Income-$63,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$875,867
Mission and Program Overview

Mission

Marketing and promoting a 15-county region of east tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,550,352$1,618,191▲ $67,839
Savings and Temporary Cash Investments$328,366$153,963▼ $174,403
Cash and Non-Interest-Bearing Accounts$115,873$77,405▼ $38,468
Land, Buildings, and Equipment, Net$42,946$30,838▼ $12,108
Accounts Receivable-$4,000-
Prepaid Expenses and Deferred Charges$3,724$3,594▼ $130
Total Assets$3,953,096$3,880,404▼ $72,692
Other Assets Total$1,911,835$1,992,413▲ $80,578
Liabilities
Accounts Payable and Accrued Expenses$49,444$30,020▼ $19,424
Total Liabilities$49,444$30,020▼ $19,424
Net Assets / Fund Balance
Unrestricted Net Assets$3,903,652$3,850,384▼ $53,268
Total Net Assets Fund Balance$3,903,652$3,850,384▼ $53,268
Total Liabilities and Net Assets / Fund Balance$3,953,096$3,880,404▼ $72,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,133$1,767-
Equipment$16,705$68,544-
Other Assets Org$1,992,413--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,911,835-▲ $80,578-$1,992,413
2016$1,723,856-▲ $187,979-$1,911,835
2015$1,629,096-▲ $94,760-$1,723,856
2014$1,664,413-▼ $35,317-$1,629,096
2013$1,553,630-▲ $110,783-$1,664,413
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen NeelPresident & CEOFT$203,820$53,171$256,991
Barbara CopeDirector of OperationsFT$75,190$25,229$100,419

Board Members and Trustees

NameTitle
Greg FayChair President
Harry GrossChair-elect
Larry WatersImmediate Past Chair
Bryan DanielsEx-officio Member
Jack SuggsEx-officio Member
Parker HardyEx-officio Member
Alan HillMember
Allen RobbinsMember
Baron SwaffordMember
Candace VanasdaleMember
David CrossMember
David ReynoldsMember
Eric HicksMember
Gabriel BolasMember
Glenn RayMember
Jarrod BrackettMember
Joe CarrollMember
John BradleyMember
Kendall BearMember
Kenny BairdMember
Patrick BirminghamMember
Shannon LittletonMember
Terry FrankMember
Ty RossMember
Wes StowersMember
William MarrisonMember
William WickmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$708,488
Program Service Revenue
$0
Investment Income
$73,902
Other Revenue
$74,888
All Other Contributions
$708,488
Change in Net Assets
$-63,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,369
Revenue Not Reported on Financial Statements
$13,910
Revenue Not Reported on Form 990
$22,041
Total Revenue per Audited Statements
$865,410
Total Revenue per Form 990
$857,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,166
Other Expenses$456,361
Total Fundraising Expense$87,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,744$31,866$37,234$287,844
Pension Plan Contributions$36,923$6,156$8,310$51,389
Other Employee Benefits$35,315$5,888$7,948$49,151
Other Salaries and Wages$23,129$8,463$17,200$48,792
Occupancy$31,820$5,306$7,161$44,287
Payroll Taxes$19,392$3,233$4,365$26,990
Fees for Services Accounting-$16,000-$16,000
Fees for Service Investment Mgmnt Fees-$13,910-$13,910
Depreciation Depletion$9,792$1,633$2,203$13,628
All Other Expenses$9,739$1,512$1,636$12,887
Other Expenses$10,795--$10,795
Travel$2,712$452$611$3,775
Insurance$2,660$443$599$3,702
Conferences and Meetings$1,865--$1,865
Office Expenses$762$127$172$1,061
Total Functional Expenses$738,099$94,989$87,439$920,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$920,527
Total Expenses per Audited Statements$918,678
Expenses per Audited Statements$906,617
Expenses Not Reported on Financial Statements$13,910
Expenses Not Reported on Form 990$12,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,059
Fundraising Gross Income$6,370
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“A draft of the 990 is sent to the director, barbara cope, who then gets approval from allen neel, president and ceo, before submitting to the irs.”

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

“The organization requires annual reminders and education of officers, directors, trustees and/or key employees.”

Form 990, Part VI, Section B, Line 15

“Allen neel, the president of the organization, has an annual salary review in which the board officers determine his compensation based on industry norms and salaries of individuals in a similar position at similar organizations. Barbara cope, director of operations, has an annual salary review and allen neel determines her salary by researching comparable positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization will provide documents to any member of the public as required under federal or state law.”

Filing and Contact Details

Filer

Filer Name
East Tennessee Economic Development
EIN
62-1158958
Phone
8657773833
Address
10215 TECHNOLOGY DRIVE NO 202, KNOXVILLE, TN 37932

Signing Officer

Name
Allen Neel
Title
President and CEO
Phone
8657773833
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Neel
Formed
1982
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
0

Preparer

Firm
Bible Harris Smith Pc
Address
507 W CLINCH AVE, KNOXVILLE, TN 37902-2104
Preparer
William B Snyder
Phone
8655462300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds will be used to further serve the east tennessee community by marketing the region's business location advantages to national and international corporate decision makers.”

PART X, LINE 2:

“Income tax status - eteda is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is made in the accompanying financial statements as the organization had no net unrelated business income. Effective october 1, 2009, the organization adopted the authoritative guidance for the uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended september 30, 2018, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of september 30, 2018, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax if any, in income tax expense. As of september 30, 2018, the organization had no accruals for interest and/or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 12,059. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 12,059. Rounding 2.”

Raw XML AppendixShowing 400 of 637 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/PersonNm17ERIC HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm19BARON SWAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDACE VANASDALE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM WICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRYAN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm23PARKER HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG FAY
IRS990/Form990PartVIISectionAGrp/PersonNm25HARRY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm26LARRY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLEN NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA COPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2875190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012059
IRS990/FundraisingGrossIncomeAmt06370
IRS990/GainOrLossGrp/OtherAmt0-2455
IRS990/GainOrLossGrp/SecuritiesAmt03406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07481
IRS990/GrossReceiptsAmt0875867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0599
IRS990/InsuranceGrp/ManagementAndGeneralAmt0443
IRS990/InsuranceGrp/ProgramServicesAmt02660
IRS990/InsuranceGrp/TotalAmt03702
IRS990/InvestmentIncomeGrp/ExclusionAmt072951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01550352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01618191
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030838
IRS990/LandBldgEquipCostOrOtherBssAmt0101149
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02455
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARKETING AND PROMOTING A 15-COUNTY REGION OF EAST TENNESSEE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03903652
IRS990/NetAssetsOrFundBalancesEOYAmt03850384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07161
IRS990/OccupancyGrp/ManagementAndGeneralAmt05306
IRS990/OccupancyGrp/ProgramServicesAmt031820
IRS990/OccupancyGrp/TotalAmt044287
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0762
IRS990/OfficeExpensesGrp/TotalAmt01061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01911835
IRS990/OtherAssetsTotalGrp/EOYAmt01992413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049151
IRS990/OtherExpensesGrp/Desc0LOCAL FUNDS EXPENDITURE
IRS990/OtherExpensesGrp/Desc1SITE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2BUSINESS TARGET INITIAT
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt0243791
IRS990/OtherExpensesGrp/ProgramServicesAmt151396
IRS990/OtherExpensesGrp/ProgramServicesAmt239264
IRS990/OtherExpensesGrp/ProgramServicesAmt310795
IRS990/OtherExpensesGrp/TotalAmt0243791
IRS990/OtherExpensesGrp/TotalAmt151396
IRS990/OtherExpensesGrp/TotalAmt239264
IRS990/OtherExpensesGrp/TotalAmt310795
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL A
IRS990/OtherRevenueMiscGrp/ExclusionAmt080577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080577
IRS990/OtherRevenueTotalAmt080577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023129
IRS990/OtherSalariesAndWagesGrp/TotalAmt048792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03233
IRS990/PayrollTaxesGrp/ProgramServicesAmt019392
IRS990/PayrollTaxesGrp/TotalAmt026990
IRS990/PensionPlanContributionsGrp/FundraisingAmt08310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036923
IRS990/PensionPlanContributionsGrp/TotalAmt051389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03594
IRS990/PrincipalOfficerNm0ALLEN NEEL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880,404
Liabilities
$30,020
Net assets
$3,850,384
Revenue
$857,278
Expenses
$920,527
Net income
-$63,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.08$5.50$1.39$0.89$0.50
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.01$1.48$1.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.18$4.43$1.14$0.71$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.02$3.89$0.51$0.71$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$1.24$0.78$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.80$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$0.83$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$0.86$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$1.11$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$0.83$0.79$0.04
2014Summary only. Only limited summary data is available for this year.$3.73$0.03$3.70$0.94$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$3.53$0.03$3.50$0.98$0.80$0.19
2012Summary only. Only limited summary data is available for this year.$3.34$0.02$3.32$1.08$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$3.15$0.02$3.12$0.93$0.81$0.11