Civic Intelligence

Hickman County Economic Community Development Association

990 • Fiscal year 2017 • EIN 62-1447514

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.HICKMANTNECD.COM
114 Churhc StreetCenterville, TN 37033-0204

(931) 729-5953

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$57,658

Down $1,960 (-3.3%) from 2016

Net Assets

Down

$54,928

Down $4,690 (-7.9%) from 2016

Liabilities

Up

$2,730

Up $2,730 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$76,972

Up $31,658 (+70%) from 2016

Expenses

Up

$81,662

Up $46,139 (+130%) from 2016

Net Income

Down

-$4,690

Down $14,481 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$57,658
Liabilities$2,730
Net Assets$54,928
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$76,972
Expenses$81,662
Net Income-$4,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,972
Mission and Program Overview

Mission

Economic & community development in hickman county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,635$47,308▼ $11,327
Accounts Receivable-$10,000-
Savings and Temporary Cash Investments$376--
Land, Buildings, and Equipment, Net$607$350▼ $257
Total Assets$59,618$57,658▼ $1,960
Liabilities
Accounts Payable and Accrued Expenses-$2,730-
Total Liabilities$0$2,730▲ $2,730
Net Assets / Fund Balance
Unrestricted Net Assets$56,872$53,734▼ $3,138
Temporarily Rstr Net Assets$2,746$1,194▼ $1,552
Total Net Assets Fund Balance$59,618$54,928▼ $4,690
Total Liabilities and Net Assets / Fund Balance$59,618$57,658▼ $1,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350$2,680$3,030
Other Land Buildings-$1,500$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad MartinChairman
Marty SmithVice Chairma
Beth BakerBoard Member
Bob BuntenBoard Member
Christine McdanielBoard Member
Daryl GillespieBoard Member
David DansbyBoard Member
Donna BradleyBoard Member
Dusty JordanBoard Member
Gary JacobsBoard Member
Jim TannerBoard Member
John PorchBoard Member
Jon SondayBoard Member
Kenneth BatesBoard Member
Kevin CampbellBoard Member
Mark BentleyBoard Member
Paul AydelottBoard Member
Shaun LawsonBoard Member
Stephan GravesBoard Member
Tom IsbellBoard Member
Brenda BrockExecutive Di
Robert MitchellSecretary
Nancy RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,952
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$34,508
Change in Net Assets
$-4,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,662
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 Other$22,033--$22,033
All Other Expenses$12,388--$12,388
Fees for Services Accounting$5,336--$5,336
Travel$4,942--$4,942
Other Expenses$4,208--$4,208
Advertising$3,011--$3,011
Occupancy$3,000--$3,000
Depreciation Depletion$257--$257
Total Functional Expenses$81,662$0$0$81,662
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
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
Hickman County Economic & Community
EIN
62-1447514
Phone
9317295953
Address
114 CHURHC STREET, CENTERVILLE, TN 37033-0204

Signing Officer

Name
Brenda Brock
Title
Executive Director
Phone
9317295953
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Brock
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 11G

“Consultant fee 22,033 0 0”

Form 990, Part IX, Line 24E

“Leadership hickman 3,002 0 0 meeting 2,331 0 0 supplies 2,111 0 0 conferences 1,575 0 0 dues and subscriptions 995 0 0 cell phone 900 0 0 facilitatot services 857 0 0 postage 384 0 0 utility deposit 305 0 0 rentals 225 0 0 computer repair 119 0 0 po box fee 106 0 0 petty cash 100 0 0 fidelity bond 90 0 0 professional development 55 0 0 imagination library payme -767 0 0 total 12,388 0 0”

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IRS990/LandBldgEquipCostOrOtherBssAmt04530
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC & COMMUNITY DEVELOPEMENT IN HICKMAN COUNTY, TN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059618
IRS990/NetAssetsOrFundBalancesEOYAmt054928
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROJECTS
IRS990/OtherExpensesGrp/Desc1IMAGINATION LIBRARY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/OtherExpensesGrp/TotalAmt19038
IRS990/OtherExpensesGrp/TotalAmt27449
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA BROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACHEIVEMENTS ARE IN THE AREAS OF JOB CREATION, COMMUNITY DEVELOPMENT EDUCATION AND SKILLS TRAINING, BUSINESS & ECONOMIC DEVELOPMENT, LEADERSHIP PROGRAMS, ORGANIZATIONAL DEVELOPMENT, AND LONG RANGE PLANNING
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045301
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IRS990ScheduleA/TotalSupportAmt0122253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACHEIVEMENTS ARE IN THE AREAS OF JOB CREATION, COMMUNITY DEVELOPMENT EDUCATION AND SKILLS TRAINING, BUSINESS & ECONOMIC DEVELOPMENT, LEADERSHIP PROGRAMS, ORGANIZATIONAL DEVELOPMENT, AND LONG RANGE PLANNING
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT FEE 22,033 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADERSHIP HICKMAN 3,002 0 0 MEETING 2,331 0 0 SUPPLIES 2,111 0 0 CONFERENCES 1,575 0 0 DUES AND SUBSCRIPTIONS 995 0 0 CELL PHONE 900 0 0 FACILITATOT SERVICES 857 0 0 POSTAGE 384 0 0 UTILITY DEPOSIT 305 0 0 RENTALS 225 0 0 COMPUTER REPAIR 119 0 0 PO BOX FEE 106 0 0 PETTY CASH 100 0 0 FIDELITY BOND 90 0 0 PROFESSIONAL DEVELOPMENT 55 0 0 IMAGINATION LIBRARY PAYME -767 0 0 TOTAL 12,388 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01194
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059618
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IRS990/TotalAssetsGrp/BOYAmt059618
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IRS990/TotalFunctionalExpensesGrp/TotalAmt081662
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054928
IRS990/TotalOtherProgSrvcExpenseAmt0257
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IRS990/TravelGrp/ProgramServicesAmt04942
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt056872
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IRS990/USAddress/AddressLine1Txt0130 PROGRESS CENTER PLAZA
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370330204

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,658
Liabilities
$2,730
Net assets
$54,928
Revenue
$76,972
Expenses
$81,662
Net income
-$4,690
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