Civic Intelligence

Mcminn County Economic Development Authority

990 • Fiscal year 2020 • EIN 62-1240145

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.MAKEITINMCMINN.ORG
9 E Madison Ave 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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,899,472

Down $137,732 (-3.4%) from 2019

Net Assets

Down

$3,853,835

Down $75,536 (-1.9%) from 2019

Liabilities

Down

$45,637

Down $62,196 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Down

$385,593

Down $139,711 (-27%) from 2019

Expenses

Down

$461,129

Down $49,270 (-9.7%) from 2019

Net Income

Down

-$75,536

Down $90,441 (-607%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,950,871Liabilities 2011: $23,748Net Assets 2011: $3,927,1232011Assets 2012: $3,942,599Liabilities 2012: $15,978Net Assets 2012: $3,926,6212012Assets 2013: $3,941,336Liabilities 2013: $82,302Net Assets 2013: $3,859,0342013Assets 2014: $3,785,417Liabilities 2014: $53,625Net Assets 2014: $3,731,7922014Assets 2015: $3,822,534Liabilities 2015: $15,269Net Assets 2015: $3,807,2652015Assets 2016: $3,878,527Liabilities 2016: $26,525Net Assets 2016: $3,852,0022016Assets 2017: $3,944,123Liabilities 2017: $32,650Net Assets 2017: $3,911,4732017Assets 2018: $3,955,812Liabilities 2018: $41,346Net Assets 2018: $3,914,4662018Assets 2019: $4,037,204Liabilities 2019: $107,833Net Assets 2019: $3,929,3712019Assets 2020: $3,899,472Liabilities 2020: $45,637Net Assets 2020: $3,853,8352020Assets 2021: $3,937,468Liabilities 2021: $43,458Net Assets 2021: $3,894,0102021Assets 2022: $4,039,993Liabilities 2022: $101,374Net Assets 2022: $3,938,6192022

Highlighted filing

2020

Assets$3,899,472
Liabilities$45,637
Net Assets$3,853,835
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $223,7362011Expenses 2012: $217,1772012Revenue 2013: $432,114Expenses 2013: $499,701Net Income 2013: -$67,5872013Revenue 2014: $751,869Expenses 2014: $879,111Net Income 2014: -$127,2422014Revenue 2015: $265,665Expenses 2015: $198,717Net Income 2015: $66,9482015Revenue 2016: $256,444Expenses 2016: $211,707Net Income 2016: $44,7372016Revenue 2017: $315,813Expenses 2017: $256,342Net Income 2017: $59,4712017Revenue 2018: $243,918Expenses 2018: $223,889Net Income 2018: $20,0292018Revenue 2019: $525,304Expenses 2019: $510,399Net Income 2019: $14,9052019Revenue 2020: $385,593Expenses 2020: $461,129Net Income 2020: -$75,5362020Revenue 2021: $365,732Expenses 2021: $325,557Net Income 2021: $40,1752021Revenue 2022: $267,507Expenses 2022: $222,898Net Income 2022: $44,6092022

Highlighted filing

2020

Revenue$385,593
Expenses$461,129
Net Income-$75,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$385,593
Mission and Program Overview

Mission

The primary objective of the authority is the promotion of industrial development and expansion in mcminn county, tennessee

The primary objective of the authority is the promotion of industrial development and expansion in mcminn county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,688,867$3,609,617▼ $79,250
Savings and Temporary Cash Investments$276,485$240,007▼ $36,478
Land, Buildings, and Equipment, Net$17,571$9,102▼ $8,469
Prepaid Expenses and Deferred Charges$3,800$3,677▼ $123
Pledges and Grants Receivable$17,426$1,789▼ $15,637
Total Assets$4,037,204$3,899,472▼ $137,732
Other Assets Total$33,055$35,280▲ $2,225
Liabilities
Other Liabilities$27,060$30,777▲ $3,717
Deferred Revenue$64,818$13,067▼ $51,751
Accounts Payable and Accrued Expenses$15,955$1,793▼ $14,162
Total Liabilities$107,833$45,637▼ $62,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,933$3,853,835▲ $3,630,902
Net Assets With Donor Restrictions$3,706,438--
Total Net Assets Fund Balance$3,929,371$3,853,835▼ $75,536
Total Liabilities and Net Assets / Fund Balance$4,037,204$3,899,472▼ $137,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,102$39,594$48,696
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Scott CassPresident
Burke GarwoodDirector
Chuck BurrisDirector
David CrewsDirector
Eric NewberryDirector
Harold MasengilDirector
Jason RobertsonDirector
Jay HackerDirector
John ForgetyDirector
John GentryDirector
Kenley HansenDirector
Matt MasonDirector
Sarah KennedyDirector
Travis GilesDirector
Will RobinsonDirector
Durant TullockEx-officio M
Elizabeth Pierce-oswaltEx-officio M
Rob PrestonEx-officio M
Stewart SmithEx-officio M
Kathy PriceExecutive Di
C Seth SumnerNon-voting M
Jeff SchumacherNon-voting M
Lois PreeceNon-voting M
Mark CochranNon-voting M
Mike BellNon-voting M
Ricahrd ClowersNon-voting M
Tina TugglesNon-voting M
Farah ReynoldsPast Preside
Erin HolbrookTreasurer
Chris AdamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$360,709
Program Service Revenue
$23,650
Investment Income
$1,234
Other Revenue
$0
Change in Net Assets
$-75,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,593
Total Revenue per Audited Statements
$385,593
Total Revenue per Form 990
$385,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,522
Salaries, Compensation, and Employee Benefits$172,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$276,104--$276,104
Other Salaries and Wages$117,382$20,715-$138,097
Payroll Taxes$16,637$2,936-$19,573
Pension Plan Contributions$12,696$2,241-$14,937
Depreciation Depletion$8,469--$8,469
Advertising$3,949--$3,949
Total Functional Expenses$435,237$25,892$0$461,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,129
Total Expenses per Audited Statements$461,129
Total Expenses per Form 990$461,129
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
Deferred Inflow of Resources$15,975
Net Pension Liability$7,934
Accrued Liabilities$3,563
Net Post-employment Benefit Liabilit$3,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcminn County Economic Development
EIN
62-1240145
Phone
4237451506
Address
9 E MADISON AVE SUITE 201, ATHENS, TN 37303

Signing Officer

Name
Kathy Price
Title
Executive Director
Phone
4237451506
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Price
Formed
1985
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
17
Employees
3

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Derrick Nelson Ea
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ADDITIONAL DATA”

Form 990, Part IX, Line 11G

“Communications 3,169 0 0 business insurance 5,480 0 0 office supplies and postage 4,980 0 0 dues and subscriptions 3,407 0 0 website 1,926 0 0 professional fees 7,335 0 0 salute to industry day 1,857 0 0 meetings 2,253 0 0 grant expenses 143,759 0 0 travel and business developme 12,169 0 0 local travel 2,554 0 0 conveyance of land 79,250 0 0 industrial property expense 7,326 0 0 miscellaneous 639 0 0 total 276,104 0 0”

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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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1NON-VOTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-VOTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt5NON-VOTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt19NON-VOTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25NON-VOTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt27NON-VOTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt28NON-VOTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO M
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0360709
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0385593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03688867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03609617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01234
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09102
IRS990/LandBldgEquipCostOrOtherBssAmt048696
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY OBJECTIVE OF THE AUTHORITY IS THE PROMOTION OF INDUSTRIAL DEVELOPMENT AND EXPANSION IN MCMINN COUNTY, TENNESSEE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03929371
IRS990/NetAssetsOrFundBalancesEOYAmt03853835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03853835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033055
IRS990/OtherAssetsTotalGrp/EOYAmt035280
IRS990/OtherLiabilitiesGrp/BOYAmt027060
IRS990/OtherLiabilitiesGrp/EOYAmt030777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138097
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02936
IRS990/PayrollTaxesGrp/ProgramServicesAmt016637
IRS990/PayrollTaxesGrp/TotalAmt019573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012696
IRS990/PensionPlanContributionsGrp/TotalAmt014937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03677
IRS990/PrincipalOfficerNm0KATHY PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ADDITIONAL DATA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498713
IRS990/PYInvestmentIncomeAmt0941
IRS990/PYOtherExpensesAmt0343340
IRS990/PYProgramServiceRevenueAmt025650
IRS990/PYRevenuesLessExpensesAmt014905
IRS990/PYSalariesCompEmpBnftPaidAmt0167059
IRS990/PYTotalExpensesAmt0510399
IRS990/PYTotalRevenueAmt0525304
IRS990/ReconcilationRevenueExpnssAmt0-75536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0461129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET POST-EMPLOYMENT BENEFIT LIABILIT
IRS990ScheduleD/RevenueSubtotalAmt0385593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09102
IRS990ScheduleD/TotalExpensesPerForm990Amt0461129
IRS990ScheduleD/TotalLiabilityAmt030777
IRS990ScheduleD/TotalRevenuePerForm990Amt0385593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ADDITIONAL DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS 3,169 0 0 BUSINESS INSURANCE 5,480 0 0 OFFICE SUPPLIES AND POSTAGE 4,980 0 0 DUES AND SUBSCRIPTIONS 3,407 0 0 WEBSITE 1,926 0 0 PROFESSIONAL FEES 7,335 0 0 SALUTE TO INDUSTRY DAY 1,857 0 0 MEETINGS 2,253 0 0 GRANT EXPENSES 143,759 0 0 TRAVEL AND BUSINESS DEVELOPME 12,169 0 0 LOCAL TRAVEL 2,554 0 0 CONVEYANCE OF LAND 79,250 0 0 INDUSTRIAL PROPERTY EXPENSE 7,326 0 0 MISCELLANEOUS 639 0 0 TOTAL 276,104 0 0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,899,472
Liabilities
$45,637
Net assets
$3,853,835
Revenue
$385,593
Expenses
$461,129
Net income
-$75,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.10$3.94$0.27$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.89$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$0.39$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.11$3.93$0.53$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$3.96$0.04$3.91$0.24$0.22$0.02
2017Summary only. Only limited summary data is available for this year.$3.94$0.03$3.91$0.32$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$0.26$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$3.82$0.02$3.81$0.27$0.20$0.07
2014Summary only. Only limited summary data is available for this year.$3.79$0.05$3.73$0.75$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.08$3.86$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.02$3.93$0.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$0.22