Civic Intelligence

Hickman County Economic Community Development Association

990 • Fiscal year 2018 • EIN 62-1447514

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

114 Church 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$41,934

Down $15,724 (-27%) from 2017

Net Assets

Down

$41,934

Down $12,994 (-24%) from 2017

Liabilities

Down

$0

Down $2,730 (-100%) from 2017

Revenue

Down

$60,210

Down $16,762 (-22%) from 2017

Expenses

Down

$69,209

Down $12,453 (-15%) from 2017

Net Income

Down

-$8,999

Down $4,309 (-92%) from 2017

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

2018

Assets$41,934
Liabilities$0
Net Assets$41,934

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

2018

Revenue$60,210
Expenses$69,209
Net Income-$8,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$60,210
Mission and Program Overview

Mission

Economic & community development in hickman county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,308$41,383▼ $5,925
Accounts Receivable$10,000--
Land, Buildings, and Equipment, Net$350$551▲ $201
Total Assets$57,658$41,934▼ $15,724
Liabilities
Accounts Payable and Accrued Expenses$2,730--
Total Liabilities$2,730$0▼ $2,730
Net Assets / Fund Balance
Unrestricted Net Assets$53,734$39,192▼ $14,542
Temporarily Rstr Net Assets$1,194$2,742▲ $1,548
Total Net Assets Fund Balance$54,928$41,934▼ $12,994
Total Liabilities and Net Assets / Fund Balance$57,658$41,934▼ $15,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551$4,509$5,060
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PorchChairman
Gary JacobsVice-chairma
Keith CarnahanBoard Member
Kelly TylerBoard Member
Kevin CampbellBoard Member
Michelle GilbertBoard Member
Rob MitchellBoard Member
Mark BentleyExecutive Bo
Brenda BrockExecutive Di
Jim TannerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$60,197
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$22,753
Change in Net Assets
$-8,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,209
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
All Other Expenses$13,482--$13,482
Advertising$9,785--$9,785
Travel$6,774--$6,774
Occupancy$6,000--$6,000
Fees for Services Accounting$5,024--$5,024
Other Expenses$3,386--$3,386
Fees for Services Other$2,930--$2,930
Depreciation Depletion$329--$329
Total Functional Expenses$69,209$0$0$69,209
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
114 CHURCH STREET, CENTERVILLE, TN 37033-0204

Signing Officer

Name
Brenda Brock
Title
Executive Director
Phone
9317295953
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Porch
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1

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, Part IX, Line 24E

Meetings 2,075 0 0 internet & telephone 1,966 0 0 utilities 1,480 0 0 wages 1,475 0 0 supplies 1,258 0 0 safety training 1,199 0 0 board of education 1,180 0 0 conferences 870 0 0 small equipment 848 0 0 membership dues 460 0 0 postage & delivery 399 0 0 insurance 182 0 0 fidelity bond 90 0 0 total 13,482 0 0

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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/ExplanationTxt0COPY OF 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD WITH COMPARISONS TO LOCAL STANDARDS FOR THE SAME AND EQUIVALENT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD WITH COMPARISONS TO LOCAL STANDARDS FOR THE SAME AND EQUIVALENT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 2,075 0 0 INTERNET & TELEPHONE 1,966 0 0 UTILITIES 1,480 0 0 WAGES 1,475 0 0 SUPPLIES 1,258 0 0 SAFETY TRAINING 1,199 0 0 BOARD OF EDUCATION 1,180 0 0 CONFERENCES 870 0 0 SMALL EQUIPMENT 848 0 0 MEMBERSHIP DUES 460 0 0 POSTAGE & DELIVERY 399 0 0 INSURANCE 182 0 0 FIDELITY BOND 90 0 0 TOTAL 13,482 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesBOYAmt02730
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02730
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041934
IRS990/TotalProgramServiceExpensesAmt069209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041934
IRS990/TravelGrp/ProgramServicesAmt06774
IRS990/TravelGrp/TotalAmt06774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039192
IRS990/USAddress/AddressLine1Txt0114 CHURCH STREET
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037033
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317295953
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKMANCOUNTY ECONOMIC & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0621447514
ReturnHeader/Filer/PhoneNum09317295953
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
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ReturnHeader/Filer/USAddress/ZIPCd0370330204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031BCAA77EE9721A6FB972674A505935CFEF9C351
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3E2777C537B2F180F45B57C947B002F0EB62263
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.82.42
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472342040
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/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L NORTON
ReturnHeader/ReturnTs02019-01-31T15:44:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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