Civic Intelligence

Marion County Partnership for Economic Development

990EZ • Fiscal year 2017 • EIN 62-1269797

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileMARION COUNTY PARTNERSHIP.COM
PO Box 757Jasper, TN 37347

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$337,978

Down $20,663 (-5.8%) from 2016

Net Assets

$337,978

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$111,825

Down $5,703 (-4.9%) from 2016

Expenses

Up

$132,488

Up $112,688 (+569%) from 2016

Net Income

Down

-$20,663

Down $118,391 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$337,978
Liabilities-
Net Assets$337,978
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$111,825
Expenses$132,488
Net Income-$20,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$111,825
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
PROVIDE SUPPORT FOR MARION CO RAILROAD SPUR CONSTRUCTION$100,000-
PROVIDED SUPPORT FOR PROJECT AT CHATTANOOGA COMMUNITY COLLEGE KIMBALL TN$25,000-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WADELLDirector-$0--
JOHN MOORESecretary Treasurer-$0--
HENRY LOLGEDirector-$0--
DAVID ABBOTTDirector-$0--
MIKE PARTINDirector-$0--
SCOTT HAWKINSPresident-$0--
BILLY GOUGERDirector-$0--
GEOFF POSTDirector-$0--
CINDY WOODSDirector-$0--
MARK MYERSDirector-$0--
VIRGIL HOLDERDirector-$0--
DAVID ANDERSONDirector-$0--
DAVID JACKSONDirector V PresidentPT$0--
JOHN HEWGLEYDirector-$0--
JOHNNY ROGERSDirector-$0--
PAUL EVANSDirector-$0--
HARVEY CAMERONDirector-$0--
JIMMY SNEEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marion County Partnership for
EIN
62-1269797
Phone
4239423600
Address
PO BOX 757, JASPER, TN 37347

Signing Officer

Name
David Jackson
Title
Vice President
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
John W Moore CPA Pllc
Address
PO BOX 757, JASPER, TN 37347
Preparer
John W Moore
Phone
4239423600
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Fees 8 web site 1400 annual report fee 40”

Part 1 Line

“Grant marion co tn rail spur 100000 grant chattanooga community college 25000”

Part II Line 24

“Accounts receivable from unpaid dues 375”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0JASPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE WADELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY LOLGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE PARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLY GOUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEOFF POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VIRGIL HOLDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHNNY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15PAUL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16HARVEY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JIMMY SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt01424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR MARION CO RAILROAD SPUR CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SUPPORT FOR PROJECT AT CHATTANOOGA COMMUNITY COLLEGE KIMBALL TN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132488
IRS990EZ/TotalRevenueAmt0111825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARION COUNTY PARTNERSHIP.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 8 WEB SITE 1400 ANNUAL REPORT FEE 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT MARION CO TN RAIL SPUR 100000 GRANT CHATTANOOGA COMMUNITY COLLEGE 25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE FROM UNPAID DUES 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY PARTNERSHIP FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0621269797
ReturnHeader/Filer/PhoneNum04239423600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037347
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.233.13.74
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621873302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W MOORE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037347
ReturnHeader/PreparerPersonGrp/PhoneNum04239423600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MOORE
ReturnHeader/ReturnTs02017-09-07T17:02:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,978
Liabilities
-
Net assets
$337,978
Revenue
$111,825
Expenses
$132,488
Net income
-$20,663
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