Civic Intelligence

Marion County Partnership for Economic Development

990EZ • Fiscal year 2014 • EIN 62-1269797

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 06, 2014

PO Box 75737347

(423) 942-3600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$199,306

Up $19,219 (+11%) from 2013

Net Assets

$199,306

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,384

Up $5,330 (+7.7%) from 2013

Expenses

Up

$55,165

Up $40,249 (+270%) from 2013

Net Income

Down

$19,219

Down $34,919 (-64%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $77,488Net Assets 2011: $77,4882011Assets 2012: $125,949Liabilities 2012: $02012Assets 2013: $180,087Liabilities 2013: $02013Assets 2014: $199,306Net Assets 2014: $199,3062014Assets 2015: $260,913Liabilities 2015: $02015Assets 2016: $358,641Liabilities 2016: $02016Assets 2017: $337,978Net Assets 2017: $337,9782017Assets 2018: $443,113Liabilities 2018: $5002018Assets 2019: $517,461Liabilities 2019: $0Net Assets 2019: $517,4612019Assets 2020: $417,811Liabilities 2020: $0Net Assets 2020: $417,8112020Assets 2021: $478,067Liabilities 2021: $0Net Assets 2021: $478,0672021Assets 2022: $451,491Liabilities 2022: $0Net Assets 2022: $451,4912022Assets 2023: $551,795Liabilities 2023: $0Net Assets 2023: $551,7952023Assets 2024: $660,242Liabilities 2024: $0Net Assets 2024: $660,2422024Assets 2025: $768,400Liabilities 2025: $0Net Assets 2025: $768,4002025

Highlighted filing

2014

Assets$199,306
Liabilities-
Net Assets$199,306

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $64,871Expenses 2011: $75,831Net Income 2011: -$10,9602011Revenue 2012: $75,314Expenses 2012: $26,853Net Income 2012: $48,4612012Revenue 2013: $69,054Expenses 2013: $14,916Net Income 2013: $54,1382013Revenue 2014: $74,384Expenses 2014: $55,165Net Income 2014: $19,2192014Revenue 2015: $78,927Expenses 2015: $17,320Net Income 2015: $61,6072015Revenue 2016: $117,528Expenses 2016: $19,800Net Income 2016: $97,7282016Revenue 2017: $111,825Expenses 2017: $132,488Net Income 2017: -$20,6632017Revenue 2018: $112,240Expenses 2018: $7,605Net Income 2018: $104,6352018Revenue 2019: $112,132Expenses 2019: $37,284Net Income 2019: $74,8482019Revenue 2020: $113,835Expenses 2020: $213,485Net Income 2020: -$99,6502020Revenue 2021: $115,031Expenses 2021: $54,775Net Income 2021: $60,2562021Revenue 2022: $106,319Expenses 2022: $132,895Net Income 2022: -$26,5762022Revenue 2023: $333,390Expenses 2023: $233,085Net Income 2023: $100,3052023Revenue 2024: $114,967Expenses 2024: $6,520Net Income 2024: $108,4472024Revenue 2025: $118,111Expenses 2025: $9,954Net Income 2025: $108,1572025

Highlighted filing

2014

Revenue$74,384
Expenses$55,165
Net Income$19,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 6, 2014
Return Version
2013v3.1
Gross Receipts
$74,384
Mission and Program Overview

Mission

To bring economic development to marion county through aggressive industrial recruiting and working to help expand existing industry

Promote economic development

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR CITY OF S PITTSBURG TN MATCHING GRANT PORTION FOR SHAW INDUSTRIES GRANT APPLICATION-$25,000
PROVIDE SUPPORT FOR JASPER MATERIALS CORP SITE DEVELOPMENT FOR NEW DEVELOPMENT IN JASPER TN-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WADDELLDirector-$0--
JOHN MOORETreasurer-$0--
HENRY LODGEDirector-$0--
DON BLANSETTDirector-$0--
DAVID ABBOTTPresident-$0--
SCOTT HAWKINSDirector-$0--
BOB MATHNEYSecretary-$0--
PAUL EVANSDirector-$0--
DAVIS JACKSONV President-$0--
BILLY GOUGERDirector-$0--
GEOFF POSTDirector-$0--
CINDY WOODSDirector-$0--
MARK MYERSDirector-$0--
JANE DAWKINSDirector-$0--
DAVID ANDERSONDirector-$0--
JOHN GRAHAMDirector-$0--
JOHN HEWGLEYDirector-$0--
JOHNNY ROGERSDirector-$0--
BRUCE BALDWINDirector-$0--
HARVEY CAMERONDirector-$0--
JIMMY SNEEDDirector-$0--
Filing and Contact Details

Filer

EIN
62-1269797
Phone
4239423600

Signing Officer

Name
David Abbott
Title
President
Signed
2014-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
John W Moore
Phone
4239423600
Supplemental Narrative

Additional Explanations

line 16

LINE 16 990EZ PAGE 1 WEB SITE DESIGN and HOSTING 4125 TN ANNUAL REPORT 40

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OperateHospitalInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-06
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ReturnHeader/ReturnTs02014-09-09T09:02:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.18$0.10$1.08
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.15$0.07$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$3.33$2.33$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.06$1.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.15$0.55$0.60
2020Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$1.14$2.13$1.00
2019Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$1.12$0.37$0.75
2018Summary only. Only limited summary data is available for this year.$4.43$0.01$1.12$0.08$1.05
2017Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.12$1.32$0.21
2016Summary only. Only limited summary data is available for this year.$3.59$0.00$1.18$0.20$0.98
2015Summary only. Only limited summary data is available for this year.$2.61$0.00$0.79$0.17$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.74$0.55$0.19
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$0.69$0.15$0.54
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.75$0.27$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.65$0.76$0.11