Civic Intelligence

Southeast Industrial Development Association Inc.

990 • Fiscal year 2023 • EIN 62-1410505

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

PO Box 4757Chattanooga, TN 37405

(423) 424-4204

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$5,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,481,216

Up $141,182 (+11%) from 2022

Net Assets

Up

$1,481,216

Up $141,182 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$526,948

Up $41,979 (+8.7%) from 2022

Expenses

Down

$385,766

Down $52,036 (-12%) from 2022

Net Income

Up

$141,182

Up $94,015 (+199%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,481,216
Liabilities$0
Net Assets$1,481,216

Operations Trend

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

2023

Revenue$526,948
Expenses$385,766
Net Income$141,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$526,948
Mission and Program Overview

Mission

Public welfare/create jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,340,034$1,481,216▲ $141,182
Total Assets$1,340,034$1,481,216▲ $141,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,166,294$1,248,030▲ $81,736
Net Assets Without Donor Restrictions$173,740$233,186▲ $59,446
Total Net Assets Fund Balance$1,340,034$1,481,216▲ $141,182
Total Liabilities and Net Assets / Fund Balance$1,340,034$1,481,216▲ $141,182
Compensation and Service Providers

Employees

NameTitleBaseTotal
Chuck HammondsExecutive Director$5,000$5,000

Board Members and Trustees

NameTitle
Mike PartinChairman
Stacy ChastainVice Chairman
Allan GlidewellDirector
David WadeDirector
Dion CooperDirector
Eric NewberryDirector
Harold MasengilDirector
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
$472,010
Program Service Revenue
$0
Investment Income
$54,938
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$141,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$526,948
Total Revenue per Form 990
$526,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,048
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-$270,078-$270,078
Benefits to Members$56,718--$56,718
Advertising-$43,303-$43,303
Fees for Services Accounting-$9,400-$9,400
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Information Technology-$1,267-$1,267
Total Functional Expenses$56,718$329,048$0$385,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,766
Total Expenses per Audited Statements$385,766
Total Expenses per Form 990$385,766
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 $35,000 paid to employees of stdd during 2023.)

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. Allan glidewell - 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. Dion cooper - 18359 state highway 58 north, decatur, tn 37322.

Filing and Contact Details

Filer

Filer Name
Southeast Industrial Development
EIN
62-1410505
Phone
4234244204
Address
PO BOX 4757, CHATTANOOGA, TN 37405

Signing Officer

Name
Mike Partin
Title
Chairman
Phone
4234244204
Signed
2024-02-21
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 LLC
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.

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IRS990/PYRevenuesLessExpensesAmt047167
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt0437802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141182
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01481216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02330370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083033
IRS990ScheduleA/InvestmentIncomeCYPct00.03440
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt02330370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450840
IRS990ScheduleA/Total509Grp/TotalAmt02330370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02413403
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/ExpensesSubtotalAmt0385766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526948
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/TotalExpensesPerForm990Amt0385766
IRS990ScheduleD/TotalRevenuePerForm990Amt0526948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385766
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/BusinessNameLine1Txt0NORTH GEORGIA EMC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SEQUACHEE VALLEY ELECTRIC COOPERATIVE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2TRI-STATE EMC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3CHICKAMAUGA UTILITIES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4DAYTON ELECTRIC DEPARTMENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt033920
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13750
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt25123
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt313125
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt4800
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/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 $35,000 PAID TO EMPLOYEES OF STDD DURING 2023.)
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. ALLAN GLIDEWELL - 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. DION COOPER - 18359 STATE HIGHWAY 58 NORTH, DECATUR, TN 37322.
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/TotalAssetsBOYAmt01340034
IRS990/TotalAssetsEOYAmt01481216
IRS990/TotalAssetsGrp/BOYAmt01340034
IRS990/TotalAssetsGrp/EOYAmt01481216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056718
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt054938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340034

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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