Civic Intelligence

Northeast Ind Dev Assoc Inc

990 • Fiscal year 2021 • EIN 62-1407491

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 05, 2022

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.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$77,408

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

8.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,182,246

Up $91,864 (+8.4%) from 2020

Net Assets

Up

$1,179,752

Up $91,825 (+8.4%) from 2020

Liabilities

Up

$2,494

Up $39 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Down

$336,706

Down $27,126 (-7.5%) from 2020

Expenses

Up

$244,881

Up $14,530 (+6.3%) from 2020

Net Income

Down

$91,825

Down $41,656 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,182,246
Liabilities$2,494
Net Assets$1,179,752
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$336,706
Expenses$244,881
Net Income$91,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 5, 2022
Return Version
2021v4.1
Gross Receipts
$336,706
Mission and Program Overview

Mission

Industrial development in region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$955,637$961,828▲ $6,191
Cash and Non-Interest-Bearing Accounts$134,745$220,418▲ $85,673
Total Assets$1,090,382$1,182,246▲ $91,864
Liabilities
Other Liabilities$2,455$2,494▲ $39
Total Liabilities$2,455$2,494▲ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,927$1,179,752▲ $91,825
Total Net Assets Fund Balance$1,087,927$1,179,752▲ $91,825
Total Liabilities and Net Assets / Fund Balance$1,090,382$1,182,246▲ $91,864
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan BridwellEmployeeFT$77,408$77,408

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$330,090
Program Service Revenue
$0
Investment Income
$6,616
Other Revenue
$0
Change in Net Assets
$91,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,552
Salaries, Compensation, and Employee Benefits$83,329
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$77,408$0$0$77,408
Other Expenses$63,078$0$0$63,078
Fees for Services Accounting$5,500$8,400$0$13,900
Payroll Taxes$5,921$0$0$5,921
Insurance$0$3,370$0$3,370
Occupancy$0$1,572$0$1,572
Office Expenses$0$967$0$967
Total Functional Expenses$228,252$16,629$0$244,881
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$2,494
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
2022-01-05
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 Appendix361 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090382
IRS990/TotalAssetsEOYAmt01182246
IRS990/TotalAssetsGrp/BOYAmt01090382
IRS990/TotalAssetsGrp/EOYAmt01182246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330090
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244881
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt077408
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182246
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IRS990/TransactionWithControlEntInd0false
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IRS990/USAddress/ZIPCd037743
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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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/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST IND DEV ASSOC INC
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ReturnHeader/Filer/PhoneNum04239281203
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621252040
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/ReturnTs02022-11-08T11:42:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIGINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,246
Liabilities
$2,494
Net assets
$1,179,752
Revenue
$336,706
Expenses
$244,881
Net income
$91,825
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
2021Detailed filing. Detailed filing data is available for this year.$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