Civic Intelligence

Southeast Industrial Development Association Inc.

990 • Fiscal year 2019 • EIN 62-1410505

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,277,289

Down $51,093 (-3.8%) from 2018

Net Assets

Down

$1,218,596

Down $96,794 (-7.4%) from 2018

Liabilities

Up

$58,693

Up $45,701 (+352%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$460,858

Up $3,414 (+0.7%) from 2018

Expenses

Down

$557,652

Down $30,095 (-5.1%) from 2018

Net Income

Up

-$96,794

Up $33,509 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,277,289
Liabilities$58,693
Net Assets$1,218,596
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$460,858
Expenses$557,652
Net Income-$96,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$460,858
Mission and Program Overview

Mission

Public welfare/create jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,328,382$1,276,039▼ $52,343
Prepaid Expenses and Deferred Charges$0$1,250▲ $1,250
Total Assets$1,328,382$1,277,289▼ $51,093
Liabilities
Deferred Revenue-$56,458-
Accounts Payable and Accrued Expenses$12,992$2,235▼ $10,757
Total Liabilities$12,992$58,693▲ $45,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,029,289$990,349▼ $38,940
Net Assets Without Donor Restrictions$286,101$228,247▼ $57,854
Total Net Assets Fund Balance$1,315,390$1,218,596▼ $96,794
Total Liabilities and Net Assets / Fund Balance$1,328,382$1,277,289▼ $51,093
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Mike PartinChairman
Stacy ChastainVice Chairman
David WadeDirector
Eric NewberryDirector
Harold MasengilDirector
Jeremy NelmsDirector
Kathryn WestDirector
Larry KerneaDirector
Michael HaneyDirector
Scott CooperDirector
Steve CliftDirector
Tim HendersonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Tennessee Development DistrictManagement And Administrative Services1000 RIVERFRONT PARKWAY, Chattanooga, TN 37402$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$450,840
Program Service Revenue
$0
Investment Income
$10,018
Other Revenue
$0
Change in Net Assets
$-96,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$460,858
Total Revenue per Form 990
$460,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,918
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-$265,100-$265,100
Benefits to Members$196,734--$196,734
Advertising-$78,826-$78,826
Fees for Services Accounting-$7,600-$7,600
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Information Technology-$4,392-$4,392
Total Functional Expenses$196,734$360,918$0$557,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,652
Total Expenses per Audited Statements$557,652
Total Expenses per Form 990$557,652
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 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
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 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 $20,000 per month by southeast industrial development association, inc. (there was an additional $30,000 paid to employees of stdd during 2019.)”

Form 990, Part VI, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“Mike partin - p.o. Box 31, south pittsburg, tn 37380. Stacy chastain - p.o. Box 68, mccaysville, ga 30555. Tim henderson - p.o. Box 2730, cleveland, tn 37320. Larry kernea - p.o. Box 1009, murphy, nc 28906. Michael haney - p.o. Box 69, chickamauga, tn 30707. David wade - p.o. Box 182255, chattanooga, tn 37422. Harold masengil - p.o. Box 927, etowah, tn 37331. Kathryn west - p.o. Box 1407, dalton, ga 30720. Scott cooper - 1101 market st, br 5n, chattanooga, tn 37402. Jeremy nelms - p.o. Box 9, young harris, ga 30582. Steve clift - p.o. Box 226, dayton, tn 37321. Eric newberry - p.o. Box 689, athens, tn 37371.”

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
Mike Partin
Title
Chairman
Phone
4234244240
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Partin
Formed
1989
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Christian Bennett
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 452 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/PYRevenuesLessExpensesAmt0-130303
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt0587747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96794
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01328382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02254200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033179
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt02254200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450840
IRS990ScheduleA/Total509Grp/TotalAmt02254200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02287379
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/ExpensesSubtotalAmt0557652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0460858
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/TotalExpensesPerForm990Amt0557652
IRS990ScheduleD/TotalRevenuePerForm990Amt0460858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557652
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/BusinessName/BusinessNameLine1Txt0NORTH GEORGIA EMC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BLUE RIDGE MOUNTAIN EMC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CHICKAMAUGA UTILITIES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3SEQUACHEE VALLEY ELECTRIC COOPERATIVE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4ATHENS UTILITY BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5CHATTANOOGA EPB
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt056754
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt110145
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt23102
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt349700
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt414033
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt563000
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/TypeOfAssistanceTxt0CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt5CASH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHEAST TENNESSEE DEVELOPMENT DISTRICT (STDD) IS THE AGENT FOR DIRECTING AND CONDUCTING SOUTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION, INC.'S PROGRAMS AND ACTIVITIES. STDD IS PAID $20,000 PER MONTH BY SOUTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION, INC. (THERE WAS AN ADDITIONAL $30,000 PAID TO EMPLOYEES OF STDD DURING 2019.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS MADE AVAILABLE TO FULL BOARD AT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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/ExplanationTxt3MIKE PARTIN - P.O. BOX 31, SOUTH PITTSBURG, TN 37380. STACY CHASTAIN - P.O. BOX 68, MCCAYSVILLE, GA 30555. TIM HENDERSON - P.O. BOX 2730, CLEVELAND, TN 37320. LARRY KERNEA - P.O. BOX 1009, MURPHY, NC 28906. MICHAEL HANEY - P.O. BOX 69, CHICKAMAUGA, TN 30707. DAVID WADE - P.O. BOX 182255, CHATTANOOGA, TN 37422. HAROLD MASENGIL - P.O. BOX 927, ETOWAH, TN 37331. KATHRYN WEST - P.O. BOX 1407, DALTON, GA 30720. SCOTT COOPER - 1101 MARKET ST, BR 5N, CHATTANOOGA, TN 37402. JEREMY NELMS - P.O. BOX 9, YOUNG HARRIS, GA 30582. STEVE CLIFT - P.O. BOX 226, DAYTON, TN 37321. ERIC NEWBERRY - P.O. BOX 689, ATHENS, TN 37371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01328382
IRS990/TotalAssetsEOYAmt01277289
IRS990/TotalAssetsGrp/BOYAmt01328382
IRS990/TotalAssetsGrp/EOYAmt01277289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012992
IRS990/TotalLiabilitiesEOYAmt058693
IRS990/TotalLiabilitiesGrp/BOYAmt012992
IRS990/TotalLiabilitiesGrp/EOYAmt058693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01218596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196734
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt010018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,289
Liabilities
$58,693
Net assets
$1,218,596
Revenue
$460,858
Expenses
$557,652
Net income
-$96,794
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
2019Detailed filing. Detailed filing data is available for this year.$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