Civic Intelligence

Southeast Industrial Development Association Inc.

990 • Fiscal year 2014 • EIN 62-1410505

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.SEIDA.INFO
PO Box 4757Chattanooga, TN 37405

(423) 424-4240

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,628,288

Up $106,811 (+7.0%) from 2013

Net Assets

Up

$1,628,148

Up $106,671 (+7.0%) from 2013

Liabilities

Up

$140

Up $140 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$459,537

Up $1,213 (+0.3%) from 2013

Expenses

Up

$352,866

Up $40,881 (+13%) from 2013

Net Income

Down

$106,671

Down $39,668 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,428,221Liabilities 2011: $85,432Net Assets 2011: $1,342,7892011Assets 2012: $1,376,541Liabilities 2012: $1,403Net Assets 2012: $1,375,1382012Assets 2013: $1,521,477Liabilities 2013: $0Net Assets 2013: $1,521,4772013Assets 2014: $1,628,288Liabilities 2014: $140Net Assets 2014: $1,628,1482014Assets 2015: $1,532,936Liabilities 2015: $0Net Assets 2015: $1,532,9362015Assets 2016: $1,482,872Liabilities 2016: $18,993Net Assets 2016: $1,463,8792016Assets 2017: $1,451,324Liabilities 2017: $5,631Net Assets 2017: $1,445,6932017Assets 2018: $1,328,382Liabilities 2018: $12,992Net Assets 2018: $1,315,3902018Assets 2019: $1,277,289Liabilities 2019: $58,693Net Assets 2019: $1,218,5962019Assets 2020: $1,318,688Liabilities 2020: $0Net Assets 2020: $1,318,6882020Assets 2021: $1,292,925Liabilities 2021: $58Net Assets 2021: $1,292,8672021Assets 2022: $1,340,034Liabilities 2022: $0Net Assets 2022: $1,340,0342022Assets 2023: $1,481,216Liabilities 2023: $0Net Assets 2023: $1,481,2162023Assets 2024: $1,610,679Liabilities 2024: $561Net Assets 2024: $1,610,1182024

Highlighted filing

2014

Assets$1,628,288
Liabilities$140
Net Assets$1,628,148
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $472,405Expenses 2011: $383,248Net Income 2011: $89,1572011Revenue 2012: $455,080Expenses 2012: $422,731Net Income 2012: $32,3492012Revenue 2013: $458,324Expenses 2013: $311,985Net Income 2013: $146,3392013Revenue 2014: $459,537Expenses 2014: $352,866Net Income 2014: $106,6712014Revenue 2015: $456,871Expenses 2015: $552,083Net Income 2015: -$95,2122015Revenue 2016: $456,206Expenses 2016: $525,263Net Income 2016: -$69,0572016Revenue 2017: $456,001Expenses 2017: $474,187Net Income 2017: -$18,1862017Revenue 2018: $457,444Expenses 2018: $587,747Net Income 2018: -$130,3032018Revenue 2019: $460,858Expenses 2019: $557,652Net Income 2019: -$96,7942019Revenue 2020: $482,193Expenses 2020: $382,101Net Income 2020: $100,0922020Revenue 2021: $458,435Expenses 2021: $484,256Net Income 2021: -$25,8212021Revenue 2022: $484,969Expenses 2022: $437,802Net Income 2022: $47,1672022Revenue 2023: $526,948Expenses 2023: $385,766Net Income 2023: $141,1822023Revenue 2024: $588,490Expenses 2024: $459,588Net Income 2024: $128,9022024

Highlighted filing

2014

Revenue$459,537
Expenses$352,866
Net Income$106,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$459,537
Mission and Program Overview

Mission

Public welfare/create jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,518,627$1,628,288▲ $109,661
Prepaid Expenses and Deferred Charges$2,850$0▼ $2,850
Total Assets$1,521,477$1,628,288▲ $106,811
Liabilities
Accounts Payable and Accrued Expenses$0$140▲ $140
Total Liabilities$0$140▲ $140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$905,705$992,980▲ $87,275
Unrestricted Net Assets$615,772$635,168▲ $19,396
Total Net Assets Fund Balance$1,521,477$1,628,148▲ $106,671
Total Liabilities and Net Assets / Fund Balance$1,521,477$1,628,288▲ $106,811
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry KerneaChairman
Mike PartinVice Chairman
Alan RaymondDirector
Bob MathenyDirector
Eric NewberryDirector
Harold DepriestDirector
John CarringerDirector
John GoinsDirector
Kathryn WestDirector
Ken WebbDirector
Matthew AkinsDirector
Michael HaneyDirector
Stacy ChastainDirector
Frank WelchSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Tennessee Development DistrictManagement And Administrative Services1000 RIVERFRONT PARKWAY, Chattanooga, TN 37402$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$450,840
Program Service Revenue
$0
Investment Income
$8,697
Other Revenue
$0
Change in Net Assets
$106,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$459,537
Total Revenue per Form 990
$459,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$255,000-$255,000
Benefits to Members$70,519--$70,519
Advertising$12,665--$12,665
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings-$6,812-$6,812
Other Expenses-$870-$870
Total Functional Expenses$83,184$269,682$0$352,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,866
Total Expenses per Audited Statements$352,866
Total Expenses per Form 990$352,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry kernea & john carringer are employed by the same organization. Bob matheny and mike partin are employed by the same organization.”

Form 990, Part VI, Section A, Line 3

“Southeast tennessee development district (stdd) is the agent for directing and conducting southeast industrial development association, inc.'s programs and activities. Stdd is paid $18,750 per month by southeast industrial development association, inc. (there was an additional $30,000 paid to employees of stdd during 2014)”

Form 990, Part VI, Section B, Line 11

“Form 990 was made available to full board at regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the general public by request, either in person or in writing. Financial statements are also available on the website.”

Form 990, Part VII

“Larry kernea - 301 peachtree street, murphy, nc 28906. Mike partin - p.o. Box 31, south pittsburg, tn 37380. Frank welch - p.o. Box 226, dayton, tn 37321. John carringer - p.o. Box 1009, murphy, nc 28906. Harold depriest - p.o. Box 182255, chattanooga, tn 37422. Matthew akins - p.o. Box 9, young harris, ga 30582. Michael haney - p.o. Box 69, chickamauga, ga 30707. Bob matheny - p.o. Box 31, south pittsburg, tn 37380. Eric newberry - p.o. Box 689, athens, tn 37371. John goins - p.o. Box 927, etowah, tn 37331. Stacy chastain - p.o. Box 68, mccaysville, ga 30582. Alan raymond - p.o. Box 292409, nashville, tn 37229. Ken webb - p.o. Box 2730, cleveland, tn 37320. Kathryn west - p.o. Box 1407, dalton, ga 30720.”

Filing and Contact Details

Filer

Filer Name
Southeast Industrial Development Association
EIN
62-1410505
Phone
4234244240
Address
PO BOX 4757, CHATTANOOGA, TN 37405

Signing Officer

Name
Larry Kernea
Title
Chairman
Phone
8288378211
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kernea
Formed
1989
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Rebecca C Fingerle
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Seida accounts for income taxes in accordance with income tax accounting guidance in asc topic 740. Seida follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to seidas non-taxable status would not have a material effect on seidas financial statements.”

Raw XML AppendixShowing 400 of 449 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07484
IRS990/PYOtherExpensesAmt0251969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146339
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0311985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106671
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01518627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01628288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02254200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051550
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt02267223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457500
IRS990ScheduleA/Total509Grp/TotalAmt02267223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02318773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0459537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEIDA ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. SEIDA FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO SEIDAS NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON SEIDAS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0352866
IRS990ScheduleD/TotalRevenuePerForm990Amt0459537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352866
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0PUBLIC WELFARE/CREATE JOBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1PUBLIC WELFARE/CREATE JOBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2PUBLIC WELFARE/CREATE JOBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3PUBLIC WELFARE/CREATE JOBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt4PUBLIC WELFARE/CREATE JOBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CITY OF DAYTON ELECTRIC DEPARTMENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CLEVELAND UTILITIES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2NORTH GEORGIA EMC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3BLUE RIDGE MOUNTAIN EMC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4CHICKAMAUGA UTILITIES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt013045
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt135649
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt25250
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt311170
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt45405
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF ORGANIZATION & BOARD REPRESENTATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER OF ORGANIZATION & BOARD REPRESENTATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER OF ORGANIZATION & BOARD REPRESENTATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3MEMBER OF ORGANIZATION & BOARD REPRESENTATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4MEMBER OF ORGANIZATION & BOARD REPRESENTATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4CASH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY KERNEA & JOHN CARRINGER ARE EMPLOYED BY THE SAME ORGANIZATION. BOB MATHENY AND MIKE PARTIN ARE EMPLOYED BY THE SAME ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHEAST TENNESSEE DEVELOPMENT DISTRICT (STDD) IS THE AGENT FOR DIRECTING AND CONDUCTING SOUTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION, INC.'S PROGRAMS AND ACTIVITIES. STDD IS PAID $18,750 PER MONTH BY SOUTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION, INC. (THERE WAS AN ADDITIONAL $30,000 PAID TO EMPLOYEES OF STDD DURING 2014)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS MADE AVAILABLE TO FULL BOARD AT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST, EITHER IN PERSON OR IN WRITING. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LARRY KERNEA - 301 PEACHTREE STREET, MURPHY, NC 28906. MIKE PARTIN - P.O. BOX 31, SOUTH PITTSBURG, TN 37380. FRANK WELCH - P.O. BOX 226, DAYTON, TN 37321. JOHN CARRINGER - P.O. BOX 1009, MURPHY, NC 28906. HAROLD DEPRIEST - P.O. BOX 182255, CHATTANOOGA, TN 37422. MATTHEW AKINS - P.O. BOX 9, YOUNG HARRIS, GA 30582. MICHAEL HANEY - P.O. BOX 69, CHICKAMAUGA, GA 30707. BOB MATHENY - P.O. BOX 31, SOUTH PITTSBURG, TN 37380. ERIC NEWBERRY - P.O. BOX 689, ATHENS, TN 37371. JOHN GOINS - P.O. BOX 927, ETOWAH, TN 37331. STACY CHASTAIN - P.O. BOX 68, MCCAYSVILLE, GA 30582. ALAN RAYMOND - P.O. BOX 292409, NASHVILLE, TN 37229. KEN WEBB - P.O. BOX 2730, CLEVELAND, TN 37320. KATHRYN WEST - P.O. BOX 1407, DALTON, GA 30720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0905705
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0992980
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521477
IRS990/TotalAssetsEOYAmt01628288
IRS990/TotalAssetsGrp/BOYAmt01521477
IRS990/TotalAssetsGrp/EOYAmt01628288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0140
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01628148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08697

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,628,288
Liabilities
$140
Net assets
$1,628,148
Revenue
$459,537
Expenses
$352,866
Net income
$106,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.59$0.46$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.53$0.39$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.48$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.46$0.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.48$0.38$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$0.46$0.56$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.46$0.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.45$0.46$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$0.46$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.46$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.46$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.46$0.31$0.15
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.46$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$1.43$0.09$1.34$0.47$0.38$0.09