Civic Intelligence

The Industrial Development Board of Grainger County Tennessee

990 • Fiscal year 2018 • EIN 62-1333401

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,146,644

Up $40,054 (+3.6%) from 2017

Net Assets

Up

$1,146,644

Up $40,054 (+3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$101,010

Up $10,455 (+12%) from 2017

Expenses

Up

$60,956

Up $3,530 (+6.1%) from 2017

Net Income

Up

$40,054

Up $6,925 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,146,644
Liabilities$0
Net Assets$1,146,644
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$101,010
Expenses$60,956
Net Income$40,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$101,010
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$139,330$179,200▲ $39,870
Savings and Temporary Cash Investments$61,843$62,027▲ $184
Total Assets$1,106,590$1,146,644▲ $40,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,590$1,146,644▲ $40,054
Total Net Assets Fund Balance$1,106,590$1,146,644▲ $40,054
Total Liabilities and Net Assets / Fund Balance$1,106,590$1,146,644▲ $40,054

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
Chuck BeltDirector
Evan NewmanDirector
Greg CorumDirector
Jerri Etta BishopDirector
Keith StansberryDirector
Terry JohnsonDirector
Tony DavidsonDirector
Donna StansberrySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,826
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$40,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,956
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
Other Expenses$14,812--$14,812
Fees for Services Other$1,320--$1,320
Fees for Services Accounting$500--$500
Total Functional Expenses$60,956$0$0$60,956
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
2019-07-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D5868183180282A302DC90046467927BF54AFBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.213.179.142
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:04
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/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02019-07-17T08:17:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,644
Liabilities
$0
Net assets
$1,146,644
Revenue
$101,010
Expenses
$60,956
Net income
$40,054
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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