Civic Intelligence

The Industrial Development Corp of the City of Mckenzie Tennessee

EIN 62-1248814 • 501(c)6 • Mckenzie, TN

Profile

To attract and retain industries in the mckenzie, tn area.

9 Broadway StreetMckenzie, TN 38201

www.mckenzietn4u.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

2.58x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-41%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

78%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,334,245

Down $170,366 (-3.8%) from 2023

Liabilities

Down

$999,373

Down $13,363 (-1.3%) from 2023

Net Assets

Down

$3,334,872

Down $157,003 (-4.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$387,610

Up $170,271 (+78%) from 2023

Expenses

Up

$544,612

Up $222,313 (+69%) from 2023

Net Income

Down

-$157,002

Down $52,042 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,010,084Liabilities 2011: $1,618Net Assets 2011: $2,008,4662011Assets 2012: $2,193,909Liabilities 2012: $1,711Net Assets 2012: $2,192,1982012Assets 2013: $2,045,580Liabilities 2013: $1,555Net Assets 2013: $2,044,0252013Assets 2014: $2,081,751Liabilities 2014: $7,018Net Assets 2014: $2,074,7332014Assets 2015: $2,045,408Liabilities 2015: $1,592Net Assets 2015: $2,043,8162015Assets 2016: $2,028,012Liabilities 2016: $430Net Assets 2016: $2,027,5822016Assets 2017: $1,997,906Liabilities 2017: $3,514Net Assets 2017: $1,994,3922017Assets 2018: $2,048,407Liabilities 2018: $57,074Net Assets 2018: $1,991,3332018Assets 2019: $2,150,584Liabilities 2019: $5,538Net Assets 2019: $2,145,0462019Assets 2020: $2,469,520Liabilities 2020: $303,412Net Assets 2020: $2,166,1082020Assets 2021: $2,535,320Liabilities 2021: $303,688Net Assets 2021: $2,231,6322021Assets 2022: $3,609,090Liabilities 2022: $12,256Net Assets 2022: $3,596,8342022Assets 2023: $4,504,611Liabilities 2023: $1,012,736Net Assets 2023: $3,491,8752023Assets 2024: $4,334,245Liabilities 2024: $999,373Net Assets 2024: $3,334,8722024

Highlighted filing

2024

Assets$4,334,245
Liabilities$999,373
Net Assets$3,334,872
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $138,832Expenses 2011: $159,303Net Income 2011: -$20,4712011Revenue 2012: $327,424Expenses 2012: $143,689Net Income 2012: $183,7352012Expenses 2013: $284,9112013Revenue 2014: $254,471Expenses 2014: $232,376Net Income 2014: $22,0952014Revenue 2015: $227,548Expenses 2015: $255,710Net Income 2015: -$28,1622015Revenue 2016: $206,591Expenses 2016: $222,825Net Income 2016: -$16,2342016Revenue 2017: $189,748Expenses 2017: $222,941Net Income 2017: -$33,1932017Revenue 2018: $436,877Expenses 2018: $439,935Net Income 2018: -$3,0582018Revenue 2019: $554,730Expenses 2019: $401,016Net Income 2019: $153,7142019Revenue 2020: $242,745Expenses 2020: $221,682Net Income 2020: $21,0632020Revenue 2021: $291,372Expenses 2021: $225,847Net Income 2021: $65,5252021Revenue 2022: $1,645,711Expenses 2022: $406,048Net Income 2022: $1,239,6632022Revenue 2023: $217,339Expenses 2023: $322,299Net Income 2023: -$104,9602023Revenue 2024: $387,610Expenses 2024: $544,612Net Income 2024: -$157,0022024

Highlighted filing

2024

Revenue$387,610
Expenses$544,612
Net Income-$157,002
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,334,245
Liabilities
$999,373
Net assets
$3,334,872
Revenue
$387,610
Expenses
$544,612
Net income
-$157,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$1.00$3.33$0.39$0.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.50$1.01$3.49$0.22$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$1.65$0.41$1.24
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.30$2.23$0.29$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.30$2.17$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.55$0.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.44$0.44$0.00
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$1.99$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.21$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.25$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.04$0.28
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.33$0.14$0.18
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.14$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v6.0
Gross Receipts
$393,347
Mission and Program Overview

Mission

To attract and retain industries in the mckenzie, tn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,456,908$2,469,363▲ $12,455
Savings and Temporary Cash Investments$962,879$838,254▼ $124,625
Other Notes and Loans Receivable, Net$803,705$719,669▼ $84,036
Investments in Publicly Traded Securities$263,281$285,348▲ $22,067
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$4,504,611$4,334,245▼ $170,366
Other Assets Total$17,788$21,611▲ $3,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$996,831$969,898▼ $26,933
Accounts Payable and Accrued Expenses-$15,911-
Other Liabilities$15,905$13,564▼ $2,341
Total Liabilities$1,012,736$999,373▼ $13,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,491,875$3,334,872▼ $157,003
Total Net Assets Fund Balance$3,491,875$3,334,872▼ $157,003
Total Liabilities and Net Assets / Fund Balance$4,504,611$4,334,245▼ $170,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,025$223,401$1,868,426
Land$801,140-$801,140
Equipment$12,305$25,034$37,339
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Joel WashburnChairman
Ricky PriceVice Chairma
Chuck SissonDirector
Craig HobsonDirector
Daniel HollowellDirector
John WrightDirector
Letha BasfordDirector
Mark Anderson IiDirector
Dennis ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,250
Program Service Revenue
$0
Investment Income
$57,399
Other Revenue
$148,961
Change in Net Assets
$-157,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,418
Salaries, Compensation, and Employee Benefits$81,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$179,906--$179,906
Occupancy$109,322--$109,322
Other Salaries and Wages$75,385--$75,385
Interest$47,460--$47,460
Depreciation Depletion$16,923--$16,923
Conferences and Meetings$12,097--$12,097
Advertising$11,222--$11,222
All Other Expenses$9,170--$9,170
Payroll Taxes$5,809--$5,809
Other Expenses$4,635--$4,635
Total Functional Expenses$544,612$0$0$544,612
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
Other Liabilities$13,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
The Industrial Development Corp
EIN
62-1248814
Phone
7313522004
Address
9 BROADWAY STREET, MCKENZIE, TN 38201

Signing Officer

Name
Monica Heath
Title
Executive Director
Phone
7313522004
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Heath
Formed
1962
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
Ata Pllc
Address
165 PEPPERS DRIVE, PARIS, TN 38242
Preparer
Robin Russell
Phone
7316420771
Supplemental Narrative

Additional Explanations

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

“Attract and retain industry”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE -1”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTRACT AND RETAIN INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.GROWMCKENZIE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07313522004
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INDUSTRIAL DEVELOPMENT CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE CITY OF MCKENZIE TENNESSEE
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0621248814
ReturnHeader/Filer/PhoneNum07313522004
ReturnHeader/Filer/USAddress/AddressLine1Txt09 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0MCKENZIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 PEPPERS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316420771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN RUSSELL
ReturnHeader/ReturnTs02025-05-14T16:14:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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