Civic Intelligence

The Industrial Development Board of Grainger County Tennessee

990 • Fiscal year 2016 • EIN 62-1333401

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileS555619174.INITIAL-WEBSITE.COM
1157 Spoon Hollow RoadRutledge, TN 37861

(865) 828-4617

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,073,461

Up $24,442 (+2.3%) from 2015

Net Assets

Up

$1,073,461

Up $24,442 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Down

$94,793

Down $32,083 (-25%) from 2015

Expenses

Down

$70,351

Down $103,462 (-60%) from 2015

Net Income

Up

$24,442

Up $71,379 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,372Liabilities 2011: $0Net Assets 2011: $1,088,3722011Assets 2012: $1,128,506Liabilities 2012: $0Net Assets 2012: $1,128,5062012Assets 2013: $1,044,234Liabilities 2013: $0Net Assets 2013: $1,044,2342013Assets 2014: $1,095,956Liabilities 2014: $0Net Assets 2014: $1,095,9562014Assets 2015: $1,049,019Liabilities 2015: $0Net Assets 2015: $1,049,0192015Assets 2016: $1,073,461Liabilities 2016: $0Net Assets 2016: $1,073,4612016Assets 2017: $1,106,590Liabilities 2017: $0Net Assets 2017: $1,106,5902017Assets 2018: $1,146,644Liabilities 2018: $0Net Assets 2018: $1,146,6442018Assets 2019: $1,129,799Liabilities 2019: $0Net Assets 2019: $1,129,7992019Assets 2020: $1,195,432Liabilities 2020: $0Net Assets 2020: $1,195,4322020Assets 2021: $1,305,804Liabilities 2021: $0Net Assets 2021: $1,305,8042021Assets 2022: $632,079Liabilities 2022: $0Net Assets 2022: $632,0792022Assets 2023: $661,165Liabilities 2023: $0Net Assets 2023: $661,1652023Assets 2024: $675,345Liabilities 2024: $0Net Assets 2024: $675,3452024

Highlighted filing

2016

Assets$1,073,461
Liabilities$0
Net Assets$1,073,461
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $124,236Expenses 2011: $119,887Net Income 2011: $4,3492011Revenue 2012: $248,625Expenses 2012: $208,491Net Income 2012: $40,1342012Revenue 2013: $205,376Expenses 2013: $289,648Net Income 2013: -$84,2722013Revenue 2014: $195,435Expenses 2014: $143,713Net Income 2014: $51,7222014Revenue 2015: $126,876Expenses 2015: $173,813Net Income 2015: -$46,9372015Revenue 2016: $94,793Expenses 2016: $70,351Net Income 2016: $24,4422016Revenue 2017: $90,555Expenses 2017: $57,426Net Income 2017: $33,1292017Revenue 2018: $101,010Expenses 2018: $60,956Net Income 2018: $40,0542018Revenue 2019: $113,976Expenses 2019: $130,821Net Income 2019: -$16,8452019Revenue 2020: $146,937Expenses 2020: $81,304Net Income 2020: $65,6332020Revenue 2021: $144,574Expenses 2021: $34,202Net Income 2021: $110,3722021Revenue 2022: -$658,634Expenses 2022: $15,091Net Income 2022: -$673,7252022Revenue 2023: $30,546Expenses 2023: $1,460Net Income 2023: $29,0862023Revenue 2024: $23,475Expenses 2024: $9,295Net Income 2024: $14,1802024

Highlighted filing

2016

Revenue$94,793
Expenses$70,351
Net Income$24,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$94,793
Mission and Program Overview

Mission

To promote industrial development in grainger county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,417$905,417→ $0
Cash and Non-Interest-Bearing Accounts$82,138$106,455▲ $24,317
Savings and Temporary Cash Investments$61,464$61,589▲ $125
Total Assets$1,049,019$1,073,461▲ $24,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,019$1,073,461▲ $24,442
Total Net Assets Fund Balance$1,049,019$1,073,461▲ $24,442
Total Liabilities and Net Assets / Fund Balance$1,049,019$1,073,461▲ $24,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,062--
Land$69,355--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David a LietzkePresident
Greg CorumDirector
Harold FrazierDirector
John JarnaginDirector
Keith StansberryDirector
Randy DaltonDirector
Terry JohnsonDirector
Tony DavidsonDirector
Donna StansberrySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$92,668
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$24,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,450--$1,450
Other Expenses$700--$700
Fees for Services Accounting$475--$475
Total Functional Expenses$70,351$0$0$70,351
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Board of
EIN
62-1333401
Phone
8658284617
Address
1157 SPOON HOLLOW ROAD, RUTLEDGE, TN 37861

Signing Officer

Name
David a Lietzke
Title
President
Phone
8658284617
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Lietzke
Formed
1993
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
Raw XML Appendix318 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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ReturnHeader/BusinessOfficerGrp/PhoneNum08658284617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INDUSTRIAL DEVELOPMENT BOARD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRAINGER COUNTY TENNESSEE
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0621333401
ReturnHeader/Filer/PhoneNum08658284617
ReturnHeader/Filer/USAddress/AddressLine1Txt01157 SPOON HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0RUTLEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D5868183180282A302DC90046467927BF54AFBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D5868183180282A302DC90046467927BF54AFBE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02017-06-07T14:51:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,461
Liabilities
$0
Net assets
$1,073,461
Revenue
$94,793
Expenses
$70,351
Net income
$24,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.03$0.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.66$0.02$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.14$0.03$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.20$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.21$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.25$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.12$0.12$0.00