Civic Intelligence

Northeast Ind Dev Assoc Inc

990 • Fiscal year 2024 • EIN 62-1407491

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 05, 2025

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

16th percentile

0.00x

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$93,237

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-7.4%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,245,439

Up $6,017 (+0.5%) from 2023

Net Assets

Up

$1,242,128

Up $5,722 (+0.5%) from 2023

Liabilities

Up

$3,311

Up $295 (+9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Down

$346,448

Down $27,792 (-7.4%) from 2023

Expenses

Up

$340,726

Up $16,905 (+5.2%) from 2023

Net Income

Down

$5,722

Down $44,697 (-89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$1,245,439
Liabilities$3,311
Net Assets$1,242,128
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$346,448
Expenses$340,726
Net Income$5,722
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 5, 2025
Return Version
2024v5.2
Gross Receipts
$346,448
Mission and Program Overview

Mission

Industrial development in region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,078,182$1,089,303▲ $11,121
Cash and Non-Interest-Bearing Accounts$161,240$156,136▼ $5,104
Total Assets$1,239,422$1,245,439▲ $6,017
Liabilities
Other Liabilities$3,016$3,311▲ $295
Total Liabilities$3,016$3,311▲ $295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,406$1,242,128▲ $5,722
Total Net Assets Fund Balance$1,236,406$1,242,128▲ $5,722
Total Liabilities and Net Assets / Fund Balance$1,239,422$1,245,439▲ $6,017
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan BridwellEmployeeFT$93,237$93,237

Board Members and Trustees

NameTitle
Lee BrownPresident
Brad CoppockVice President
Amy EdgeMember
Brandon ShellMember
Clayton DowellMember
Don BowmanMember
Dwayne WellsMember
James SandlinMember
Jeff DykesMember
Josh ComptonMember
Tim TidwellMember
Jody WigingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,370
Program Service Revenue
$0
Investment Income
$58,078
Other Revenue
$0
Change in Net Assets
$5,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,364
Salaries, Compensation, and Employee Benefits$100,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,882$0$0$115,882
Current Officers, Directors, Trustees, and Key Employees$93,237$0$0$93,237
Fees for Services Accounting$0$15,850$0$15,850
Payroll Taxes$7,125$0$0$7,125
Insurance$0$3,581$0$3,581
Occupancy$0$2,410$0$2,410
Office Expenses$0$430$0$430
Total Functional Expenses$317,455$23,271$0$340,726
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$3,311
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
Lee Brown
Title
President
Phone
4239281203
Signed
2025-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Brown
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 Appendix351 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03016
IRS990/TotalLiabilitiesEOYAmt03311
IRS990/TotalLiabilitiesGrp/BOYAmt03016
IRS990/TotalLiabilitiesGrp/EOYAmt03311
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IRS990/USAddress/ZIPCd037650
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN PRICE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T10:31:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,439
Liabilities
$3,311
Net assets
$1,242,128
Revenue
$346,448
Expenses
$340,726
Net income
$5,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)6 • $1M-$5M nonprofits