Civic Intelligence

Northeast Ind Dev Assoc Inc

990 • Fiscal year 2014 • EIN 62-1407491

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
3211 N Roan StreetJohnson City, TN 37601

(423) 928-1203

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,555

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-9.7%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$966,477

Down $676 (-0.1%) from 2013

Net Assets

Down

$964,425

Down $1,068 (-0.1%) from 2013

Liabilities

Up

$2,052

Up $392 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$327,680

Down $35,103 (-9.7%) from 2013

Expenses

Down

$331,978

Down $38,959 (-11%) from 2013

Net Income

Up

-$4,298

Up $3,856 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$966,477
Liabilities$2,052
Net Assets$964,425
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$327,680
Expenses$331,978
Net Income-$4,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 15, 2015
Return Version
2014v5.0
Gross Receipts
$327,680
Mission and Program Overview

Mission

Industrial development in region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$799,890$799,890→ $0
Cash and Non-Interest-Bearing Accounts$167,263$166,587▼ $676
Total Assets$967,153$966,477▼ $676
Liabilities
Other Liabilities$1,660$2,052▲ $392
Total Liabilities$1,660$2,052▲ $392
Net Assets / Fund Balance
Unrestricted Net Assets$965,493$964,425▼ $1,068
Total Net Assets Fund Balance$965,493$964,425▼ $1,068
Total Liabilities and Net Assets / Fund Balance$967,153$966,477▼ $676
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan BridwellEmployeeFT$59,555$59,555

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
$325,043
Program Service Revenue
$0
Investment Income
$2,637
Other Revenue
$0
Change in Net Assets
$-4,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,497
Salaries, Compensation, and Employee Benefits$64,481
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-$59,555-$59,555
Fees for Services Accounting$0$5,850$0$5,850
Payroll Taxes$0$4,926$0$4,926
Other Expenses$0$2,494$0$2,494
Occupancy$0$2,095$0$2,095
Insurance$0$1,570$0$1,570
Office Expenses$0$837$0$837
Total Functional Expenses$250,924$81,054$0$331,978
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$2,052
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

Filer Name
Northeast Ind Dev Assoc Inc
EIN
62-1407491
Phone
4239281203
Address
3211 N ROAN STREET, JOHNSON CITY, TN 37601

Signing Officer

Name
Larry Elkins
Title
Treasurer
Phone
4239281203
Signed
2015-01-15
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

Firm
R Brian Price CPA
Address
PO BOX 506, ROGERSVILLE, TN 37857
Preparer
R Brian Price CPA
Phone
4232724078
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“990 tax return provided upon completion for the board”

Pt VI, Line 11B

“AND OFFICERS REVIEW”

Pt VI, Line 19

“990 available at admin office for public inspection”

Pt XI

“Adjustment for voided checks prior year”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND OFFICERS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 AVAILABLE AT ADMIN OFFICE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR VOIDED CHECKS PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES MISCELLANEOUS SEE SCHEDULE ATTACH. SEE SCHEDULE ATTACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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/TotalAssetsBOYAmt0967153
IRS990/TotalAssetsEOYAmt0966477
IRS990/TotalAssetsGrp/BOYAmt0967153
IRS990/TotalAssetsGrp/EOYAmt0966477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325043
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660
IRS990/TotalLiabilitiesEOYAmt02052
IRS990/TotalLiabilitiesGrp/BOYAmt01660
IRS990/TotalLiabilitiesGrp/EOYAmt02052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964425
IRS990/TotalReportableCompFromOrgAmt059555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327680
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966477
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0965493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0964425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0ROGERSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037857
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239281203
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST IND DEV ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0621407491
ReturnHeader/Filer/PhoneNum04239281203
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 N ROAN STREET
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R BRIAN PRICE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037857
ReturnHeader/PreparerPersonGrp/PhoneNum04232724078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN PRICE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T07:01:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,477
Liabilities
$2,052
Net assets
$964,425
Revenue
$327,680
Expenses
$331,978
Net income
-$4,298
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