Civic Intelligence

Northeast Ind Dev Assoc Inc

990 • Fiscal year 2013 • EIN 62-1407491

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
3211 N Roan Street37601

(423) 928-1203

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$57,750

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$967,153

Down $8,043 (-0.8%) from 2012

Net Assets

Down

$965,493

Down $8,154 (-0.8%) from 2012

Liabilities

Up

$1,660

Up $111 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

$362,783

No earlier filing loaded for comparison.

Expenses

Down

$370,937

Down $43,133 (-10%) from 2012

Net Income

-$8,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,025,749Liabilities 2011: $0Net Assets 2011: $1,025,7492011Assets 2012: $975,196Liabilities 2012: $1,549Net Assets 2012: $973,6472012Assets 2013: $967,153Liabilities 2013: $1,660Net Assets 2013: $965,4932013Assets 2014: $966,477Liabilities 2014: $2,052Net Assets 2014: $964,4252014Assets 2015: $952,411Liabilities 2015: $1,109Net Assets 2015: $951,3022015Assets 2016: $954,424Liabilities 2016: $3,006Net Assets 2016: $951,4182016Assets 2017: $921,827Liabilities 2017: $2,130Net Assets 2017: $919,6972017Assets 2018: $941,687Liabilities 2018: $2,183Net Assets 2018: $939,5042018Assets 2019: $956,673Liabilities 2019: $2,227Net Assets 2019: $954,4462019Assets 2020: $1,090,382Liabilities 2020: $2,455Net Assets 2020: $1,087,9272020Assets 2021: $1,182,246Liabilities 2021: $2,494Net Assets 2021: $1,179,7522021Assets 2022: $1,188,671Liabilities 2022: $2,684Net Assets 2022: $1,185,9872022Assets 2023: $1,239,422Liabilities 2023: $3,016Net Assets 2023: $1,236,4062023Assets 2024: $1,245,439Liabilities 2024: $3,311Net Assets 2024: $1,242,1282024

Highlighted filing

2013

Assets$967,153
Liabilities$1,660
Net Assets$965,493
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $363,950Expenses 2011: $242,266Net Income 2011: $121,6842011Expenses 2012: $414,0702012Revenue 2013: $362,783Expenses 2013: $370,937Net Income 2013: -$8,1542013Revenue 2014: $327,680Expenses 2014: $331,978Net Income 2014: -$4,2982014Revenue 2015: $331,659Expenses 2015: $344,782Net Income 2015: -$13,1232015Revenue 2016: $329,878Expenses 2016: $329,762Net Income 2016: $1162016Revenue 2017: $357,556Expenses 2017: $389,277Net Income 2017: -$31,7212017Revenue 2018: $374,036Expenses 2018: $354,229Net Income 2018: $19,8072018Revenue 2019: $349,330Expenses 2019: $334,013Net Income 2019: $15,3172019Revenue 2020: $363,832Expenses 2020: $230,351Net Income 2020: $133,4812020Revenue 2021: $336,706Expenses 2021: $244,881Net Income 2021: $91,8252021Revenue 2022: $362,500Expenses 2022: $356,265Net Income 2022: $6,2352022Revenue 2023: $374,240Expenses 2023: $323,821Net Income 2023: $50,4192023Revenue 2024: $346,448Expenses 2024: $340,726Net Income 2024: $5,7222024

Highlighted filing

2013

Revenue$362,783
Expenses$370,937
Net Income-$8,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$362,783
Mission and Program Overview

Mission

Industrial development in region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$734,890$799,890▲ $65,000
Cash and Non-Interest-Bearing Accounts$240,306$167,263▼ $73,043
Total Assets$975,196$967,153▼ $8,043
Liabilities
Other Liabilities$1,549$1,660▲ $111
Total Liabilities$1,549$1,660▲ $111
Net Assets / Fund Balance
Unrestricted Net Assets$973,647$965,493▼ $8,154
Total Net Assets Fund Balance$973,647$965,493▼ $8,154
Total Liabilities and Net Assets / Fund Balance$975,196$967,153▼ $8,043
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan BridwellEmployeeFT$57,750$57,750

Board Members and Trustees

NameTitle
Lee BrownPresident
William CarrollV President
Greg WilliamsMember
Isaac WebbMember
Jeff DykesMember
Jody WigintonMember
Johann CoetzeeMember
Michael BrowderMember
Michael SelfMember
Mike BundyMember
Randell MeyersMember
Stephen SurlesMember
Larry ElkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,131
Program Service Revenue
$0
Investment Income
$3,652
Other Revenue
$0
Change in Net Assets
$-8,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,789
Salaries, Compensation, and Employee Benefits$62,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$57,750$0$57,750
Fees for Services Accounting$0$10,960$0$10,960
Payroll Taxes$0$4,398$0$4,398
Other Expenses$0$2,219$0$2,219
Occupancy$1,000$1,095$0$2,095
Office Expenses$0$784$0$784
Total Functional Expenses$288,500$82,437$0$370,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$1,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
62-1407491
Phone
4239281203

Signing Officer

Name
Larry Elkins
Title
Treasurer
Phone
4239281203
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Elkins
Formed
1990
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Preparer
R Brian Price CPA
Phone
4232724078
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 tax return is provided upon completion for the board”

Pt VI, Line 11B

“AND OFFICERS REVIEW”

Pt VI, Line 19

“Form 990 tax return is available at the administrator's”

Pt VI, Line 19

“Office for public inspection”

Form 990EZ, Part I, Line 16

“Bank charges miscellaneous see schedule attach. See schedule attach.”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TAX RETURN IS PROVIDED UPON COMPLETION FOR THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND OFFICERS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 TAX RETURN IS AVAILABLE AT THE ADMINISTRATOR'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES MISCELLANEOUS SEE SCHEDULE ATTACH. SEE SCHEDULE ATTACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975196
IRS990/TotalAssetsEOYAmt0967153
IRS990/TotalAssetsGrp/BOYAmt0975196
IRS990/TotalAssetsGrp/EOYAmt0967153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359131
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01549
IRS990/TotalLiabilitiesEOYAmt01660
IRS990/TotalLiabilitiesGrp/BOYAmt01549
IRS990/TotalLiabilitiesGrp/EOYAmt01660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965493
IRS990/TotalProgramServiceExpensesAmt0288500
IRS990/TotalReportableCompFromOrgAmt057750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362783
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967153
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0973647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0965493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 190
IRS990/USAddress/City0ROGERSVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037857
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239281203
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST IND DEV ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0621407491
ReturnHeader/Filer/PhoneNum04239281203
ReturnHeader/Filer/USAddress/AddressLine103211 N ROAN STREET
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R BRIAN PRICE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROGERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037857
ReturnHeader/PreparerPersonGrp/PhoneNum04232724078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN PRICE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T12:54:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,153
Liabilities
$1,660
Net assets
$965,493
Revenue
$362,783
Expenses
$370,937
Net income
-$8,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.35$0.34$0.01
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.37$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.36$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.34$0.24$0.09
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.36$0.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.37$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.36$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.33$0.33$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.41
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.36$0.24$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits