Civic Intelligence

Hickman County Economic Community Development Association

990 • Fiscal year 2016 • EIN 62-1447514

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

130 Progress Center PlazaCenterville, TN 37033-0204

(931) 729-5953

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,618

Up $9,216 (+18%) from 2015

Net Assets

Up

$59,618

Up $9,497 (+19%) from 2015

Liabilities

Down

$0

Down $281 (-100%) from 2015

Revenue

Down

$45,314

Down $41,734 (-48%) from 2015

Expenses

Down

$35,523

Down $48,273 (-58%) from 2015

Net Income

Up

$9,791

Up $6,539 (+201%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,979Liabilities 2011: $819Net Assets 2011: $6,1602011Assets 2012: $7,108Liabilities 2012: $770Net Assets 2012: $6,3382012Assets 2013: $24,905Liabilities 2013: $770Net Assets 2013: $24,1352013Assets 2014: $40,238Liabilities 2014: $732Net Assets 2014: $39,5062014Assets 2015: $50,402Liabilities 2015: $281Net Assets 2015: $50,1212015Assets 2016: $59,618Liabilities 2016: $0Net Assets 2016: $59,6182016Assets 2017: $57,658Liabilities 2017: $2,730Net Assets 2017: $54,9282017Assets 2018: $41,934Liabilities 2018: $0Net Assets 2018: $41,9342018Assets 2019: $45,586Liabilities 2019: $246Net Assets 2019: $45,3402019Assets 2020: $47,384Liabilities 2020: $0Net Assets 2020: $47,3842020Assets 2021: $64,420Liabilities 2021: $206Net Assets 2021: $64,2142021Assets 2022: $60,530Liabilities 2022: $1,638Net Assets 2022: $58,8922022Assets 2023: $76,608Liabilities 2023: $0Net Assets 2023: $76,6082023Assets 2024: $35,683Liabilities 2024: $0Net Assets 2024: $35,6832024

Highlighted filing

2016

Assets$59,618
Liabilities$0
Net Assets$59,618

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,368Expenses 2011: $68,151Net Income 2011: -$19,7832011Revenue 2012: $64,062Expenses 2012: $63,884Net Income 2012: $1782012Revenue 2013: $73,772Expenses 2013: $56,304Net Income 2013: $17,4682013Revenue 2014: $91,949Expenses 2014: $77,529Net Income 2014: $14,4202014Revenue 2015: $87,048Expenses 2015: $83,796Net Income 2015: $3,2522015Revenue 2016: $45,314Expenses 2016: $35,523Net Income 2016: $9,7912016Revenue 2017: $76,972Expenses 2017: $81,662Net Income 2017: -$4,6902017Revenue 2018: $60,210Expenses 2018: $69,209Net Income 2018: -$8,9992018Revenue 2019: $88,789Expenses 2019: $85,383Net Income 2019: $3,4062019Revenue 2020: $127,056Expenses 2020: $125,012Net Income 2020: $2,0442020Revenue 2021: $96,362Expenses 2021: $79,532Net Income 2021: $16,8302021Revenue 2022: $124,947Expenses 2022: $130,269Net Income 2022: -$5,3222022Revenue 2023: $99,584Expenses 2023: $81,868Net Income 2023: $17,7162023Revenue 2024: $80,115Expenses 2024: $121,040Net Income 2024: -$40,9252024

Highlighted filing

2016

Revenue$45,314
Expenses$35,523
Net Income$9,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$45,314
Mission and Program Overview

Mission

Economic & community development in hickman county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,738$58,635▲ $14,897
Accounts Receivable$4,636--
Prepaid Expenses and Deferred Charges$1,126--
Land, Buildings, and Equipment, Net$902$607▼ $295
Savings and Temporary Cash Investments-$376-
Total Assets$50,402$59,618▲ $9,216
Liabilities
Accounts Payable and Accrued Expenses$281--
Total Liabilities$281$0▼ $281
Net Assets / Fund Balance
Unrestricted Net Assets$44,240$56,872▲ $12,632
Temporarily Rstr Net Assets$5,881$2,746▼ $3,135
Total Net Assets Fund Balance$50,121$59,618▲ $9,497
Total Liabilities and Net Assets / Fund Balance$50,402$59,618▲ $9,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607$295$902
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve GravesChairman
Tom IsbellVice-chairma
Brenda PfeifferExecutive Di
Paul AydelottExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$45,301
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$25,935
Change in Net Assets
$9,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,523
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 Accounting$5,723--$5,723
Advertising$5,456--$5,456
All Other Expenses$3,980$100-$4,080
Occupancy$2,750--$2,750
Other Expenses$1,525$100-$1,525
Insurance$420--$420
Depreciation Depletion$256--$256
Total Functional Expenses$35,323$200$0$35,523
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of 990 is distributed to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Compliance issues are documented in the manual and reviewed periodically by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed by the board with comparisons to local standards for the same and equivalent position.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed by the board with comparisons to local standards for the same and equivalent position.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public in the main office.

Filing and Contact Details

Filer

Filer Name
Hickmancounty Economic & Community
EIN
62-1447514
Phone
9317295953
Address
130 PROGRESS CENTER PLAZA, CENTERVILLE, TN 37033-0204

Signing Officer

Name
Brenda Pfeiffer
Title
Executive Director
Phone
9317295953
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Pfeiffer
Formed
1990
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
Jeffrey L Norton
Phone
9313880517
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Acheivements are in the areas of job creation, community development education and skills training, business & economic development, leadership programs, organizational development, and long range planning

Form 990, Part IX, Line 24E

Telephone 1,100 0 0 membership dues 1,050 0 0 conferences 853 0 0 professional development 395 0 0 postage & delivery 165 0 0 equipment & software 150 0 0 benefits 0 100 0 fidelity bond 90 0 0 sponsorships 70 0 0 meetings 65 0 0 taxes & licenses 22 0 0 books, seminars 20 0 0

Raw XML Appendix287 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE ISSUES ARE DOCUMENTED IN THE MANUAL AND REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD WITH COMPARISONS TO LOCAL STANDARDS FOR THE SAME AND EQUIVALENT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD WITH COMPARISONS TO LOCAL STANDARDS FOR THE SAME AND EQUIVALENT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE MAIN OFFICE.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG LEMON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 7TH ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013249
ReturnHeader/PreparerPersonGrp/PhoneNum09313880517
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L NORTON
ReturnHeader/ReturnTs02017-02-01T14:46:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.80$1.21$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.00$0.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.25$1.30$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.96$0.80$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.27$1.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.89$0.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.77$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.45$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.92$0.78$0.14
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.74$0.56$0.17
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.48$0.68$0.20