Civic Intelligence

Northeast Ind Dev Assoc Inc

990 • Fiscal year 2020 • EIN 62-1407491

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
PO Box 506Rogersville, TN 37857

(423) 928-1203

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$74,786

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

4.2%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,090,382

Flat from 2020

Net Assets

Flat

$1,087,927

Flat from 2020

Liabilities

Flat

$2,455

Flat from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Flat

$363,832

Flat from 2020

Expenses

Flat

$230,351

Flat from 2020

Net Income

Flat

$133,481

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2020

Assets$1,090,382
Liabilities$2,455
Net Assets$1,087,927
Open 2020 Filing

Operations Trend

Revenue Growth79th 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 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

2020

Revenue$363,832
Expenses$230,351
Net Income$133,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$363,832
Mission and Program Overview

Mission

Industrial development in region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$701,314$955,637▲ $254,323
Cash and Non-Interest-Bearing Accounts$255,359$134,745▼ $120,614
Total Assets$956,673$1,090,382▲ $133,709
Liabilities
Other Liabilities$2,227$2,455▲ $228
Total Liabilities$2,227$2,455▲ $228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,446$1,087,927▲ $133,481
Total Net Assets Fund Balance$954,446$1,087,927▲ $133,481
Total Liabilities and Net Assets / Fund Balance$956,673$1,090,382▲ $133,709
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan BridwellEmployeeFT$74,786$74,786

Board Members and Trustees

NameTitle
Lee BrownPresident
Greg WilliamsVice President
Amy EdgeMember
Brad CoppockMember
Brandon ShellMember
Chuck BowlinMember
Don BowmanMember
Jeff DykesMember
Jimmy SandlinMember
Michael BrowderMember
Rob ArnoldMember
Tim TidwellMember
Jody WigingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,090
Program Service Revenue
$0
Investment Income
$13,742
Other Revenue
$0
Change in Net Assets
$133,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,843
Salaries, Compensation, and Employee Benefits$80,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,796$0$0$75,796
Current Officers, Directors, Trustees, and Key Employees$74,786$0$0$74,786
Fees for Services Accounting$5,930$0$0$5,930
Payroll Taxes$5,722$0$0$5,722
Insurance$0$3,319$0$3,319
Occupancy$0$3,143$0$3,143
Office Expenses$0$308$0$308
Total Functional Expenses$221,311$9,040$0$230,351
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$2,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Northeast Ind Dev Assoc Inc
EIN
62-1407491
Phone
4239281203
Address
PO BOX 506, ROGERSVILLE, TN 37857

Signing Officer

Name
Jody Wigington
Title
Treasurer
Phone
4239281203
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carroll
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”

Raw XML Appendix363 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/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956673
IRS990/TotalAssetsEOYAmt01090382
IRS990/TotalAssetsGrp/BOYAmt0956673
IRS990/TotalAssetsGrp/EOYAmt01090382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350090
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02227
IRS990/TotalLiabilitiesEOYAmt02455
IRS990/TotalLiabilitiesGrp/BOYAmt02227
IRS990/TotalLiabilitiesGrp/EOYAmt02455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221311
IRS990/TotalReportableCompFromOrgAmt074786
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N COLLEGE ST
IRS990/USAddress/CityNm0GREENEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037743
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY WIGINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04239281203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST IND DEV ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0621407491
ReturnHeader/Filer/PhoneNum04239281203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0ROGERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037857
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/ReturnTs02021-11-10T13:10:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIGINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,382
Liabilities
$2,455
Net assets
$1,087,927
Revenue
$363,832
Expenses
$230,351
Net income
$133,481
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
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.36$0.23$0.13
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