Civic Intelligence

Southeast Industrial Development Association Inc.

990 • Fiscal year 2015 • EIN 62-1410505

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

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

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$5,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,532,936

Down $95,352 (-5.9%) from 2014

Net Assets

Down

$1,532,936

Down $95,212 (-5.8%) from 2014

Liabilities

Down

$0

Down $140 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Down

$456,871

Down $2,666 (-0.6%) from 2014

Expenses

Up

$552,083

Up $199,217 (+56%) from 2014

Net Income

Down

-$95,212

Down $201,883 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$1,532,936
Liabilities$0
Net Assets$1,532,936
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$456,871
Expenses$552,083
Net Income-$95,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$456,871
Mission and Program Overview

Mission

Public welfare/create jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,628,288$1,532,586▼ $95,702
Prepaid Expenses and Deferred Charges-$350-
Total Assets$1,628,288$1,532,936▼ $95,352
Liabilities
Accounts Payable and Accrued Expenses$140$0▼ $140
Total Liabilities$140$0▼ $140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$992,980$977,609▼ $15,371
Unrestricted Net Assets$635,168$555,327▼ $79,841
Total Net Assets Fund Balance$1,628,148$1,532,936▼ $95,212
Total Liabilities and Net Assets / Fund Balance$1,628,288$1,532,936▼ $95,352
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Beth JonesExecutive Director/advisor$5,000$5,000

Board Members and Trustees

NameTitle
Larry KerneaChairman
Mike PartinVice Chairman
Dan BrewerDirector
Eric NewberryDirector
Harold DepriestDirector
John CarringerDirector
John GoinsDirector
Kathryn WestDirector
Ken WebbDirector
Michael HaneyDirector
Stacy ChastainDirector
Steven MooreDirector
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
$6,031
Other Revenue
$0
Change in Net Assets
$-95,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,871
Total Revenue per Form 990
$456,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,918
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$250,000-$250,000
Benefits to Members$173,165--$173,165
Conferences and Meetings-$83,770-$83,770
Information Technology-$21,749-$21,749
Advertising$11,126--$11,126
Fees for Services Accounting-$7,200-$7,200
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Other Expenses-$73-$73
Total Functional Expenses$184,291$367,792$0$552,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,083
Total Expenses per Audited Statements$552,083
Total Expenses per Form 990$552,083
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.”

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 $25,000 paid to employees of stdd during 2015)”

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. Dan brewer - p.o. Box 9, young harris, ga 30582. Michael haney - p.o. Box 69, chickamauga, ga 30707. 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. Steven moore - 26 century blvd suite 100 ocp 6d, nashville, tn 37214. 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
EIN
62-1410505
Phone
4234244240
Address
PO BOX 4757, CHATTANOOGA, TN 37405

Signing Officer

Name
Larry Kernea
Title
Chairman
Phone
8288378211
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kernea
Formed
1989
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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 seida's non-taxable status would not have a material effect on seida's financial statements.”

Raw XML AppendixShowing 400 of 472 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/PrincipalOfficerNm0LARRY KERNEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt070519
IRS990/PYContributionsGrantsAmt0450840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08697
IRS990/PYOtherExpensesAmt0282347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95212
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01628288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01532586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02254200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041653
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt02260563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457203
IRS990ScheduleA/Total509Grp/TotalAmt02260563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02302216
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/ExpensesSubtotalAmt0552083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456871
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 SEIDA'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON SEIDA'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0552083
IRS990ScheduleD/TotalRevenuePerForm990Amt0456871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552083
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/AssistancePurposeTxt5PUBLIC WELFARE/CREATE JOBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt6PUBLIC WELFARE/CREATE JOBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt7PUBLIC WELFARE/CREATE JOBS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt8PUBLIC 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/BusinessName/BusinessNameLine1Txt5MURPHY NORTH CAROLINA POWER BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6SEQUACHEE VALLEY ELECTRIC COOPERATIVE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7TRI-STATE EMC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt8ATHENS UTILITIES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt09762
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt115982
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt220346
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt39653
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt44290
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt515000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt63587
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt793915
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt8630
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/RelationshipWithOrgTxt5MEMBER OF ORGANIZATION & BOARD REPRESENTATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt6MEMBER OF ORGANIZATION & BOARD REPRESENTATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt7MEMBER OF ORGANIZATION & BOARD REPRESENTATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt8MEMBER OF ORGANIZATION & BOARD REPRESENTATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt5CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt6CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt7CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt8CASH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY KERNEA & JOHN CARRINGER 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 $25,000 PAID TO EMPLOYEES OF STDD DURING 2015)
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. DAN BREWER - P.O. BOX 9, YOUNG HARRIS, GA 30582. MICHAEL HANEY - P.O. BOX 69, CHICKAMAUGA, GA 30707. 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. STEVEN MOORE - 26 CENTURY BLVD SUITE 100 OCP 6D, NASHVILLE, TN 37214. 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/BOYAmt0992980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0977609
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,936
Liabilities
$0
Net assets
$1,532,936
Revenue
$456,871
Expenses
$552,083
Net income
-$95,212
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