Civic Intelligence

Hickman County Economic Community Development Association

990 • Fiscal year 2021 • EIN 62-1447514

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$64,420

Up $17,036 (+36%) from 2020

Net Assets

Up

$64,214

Up $16,830 (+36%) from 2020

Liabilities

Up

$206

Up $206 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$96,362

Down $30,694 (-24%) from 2020

Expenses

Down

$79,532

Down $45,480 (-36%) from 2020

Net Income

Up

$16,830

Up $14,786 (+723%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$64,420
Liabilities$206
Net Assets$64,214
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$96,362
Expenses$79,532
Net Income$16,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$96,362
Mission and Program Overview

Mission

Economic & community development in hickman county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,163$64,305▲ $17,142
Land, Buildings, and Equipment, Net$221$115▼ $106
Total Assets$47,384$64,420▲ $17,036
Liabilities
Accounts Payable and Accrued Expenses-$206-
Total Liabilities$0$206▲ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,648$58,886▲ $17,238
Net Assets With Donor Restrictions$5,736$5,328▼ $408
Total Net Assets Fund Balance$47,384$64,214▲ $16,830
Total Liabilities and Net Assets / Fund Balance$47,384$64,420▲ $17,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115$4,945$5,060
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda BrockExecutive DiFT$10,000$10,000

Board Members and Trustees

NameTitle
John PorchChairman
Gary JacobsVice-chairma
Kelly TylerBoard Member
Kevin CampbellBoard Member
Matt ChessorBoard Member
Michelle GilbertBoard Member
Rob MitchellBoard Member
Mark BentleyExecutive Bo
Jim TannerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$96,357
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$63,563
Change in Net Assets
$16,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,362
Total Revenue per Audited Statements
$96,362
Total Revenue per Form 990
$96,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,815
Grants and Similar Amounts Paid$25,496
Salaries, Compensation, and Employee Benefits$12,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,496--$25,496
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Occupancy$8,400--$8,400
Fees for Services Accounting$6,355--$6,355
Advertising$5,927--$5,927
All Other Expenses$4,536--$4,536
Conferences and Meetings$1,433--$1,433
Other Salaries and Wages$1,344--$1,344
Other Expenses$900--$900
Payroll Taxes$877--$877
Information Technology$488--$488
Fees for Services Other$331--$331
Travel$206--$206
Insurance$182--$182
Depreciation Depletion$106--$106
Total Functional Expenses$79,532$0$0$79,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,532
Expenses per Audited Statements$79,426
Total Expenses per Audited Statements$79,426
Expenses Not Reported on Financial Statements$106
Other Expense Adjustments$106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
S&meAtlanta, GA-Econ Project Site$25,496
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
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
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 CHURCH STREET, CENTERVILLE, TN 37033-0204

Signing Officer

Name
Brenda Brock
Title
Executive Director
Phone
9317295953
Signed
2022-01-10
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
2

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
D Gregory Johnson CPA
Phone
9313880517
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation not reported on govt fund fs -106 depreciation not reported on govt fund fs 106”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Depreciation not reported on governmental fund fs 106”

Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372972
IRS990ScheduleA/TotalSupportAmt0372997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0106
IRS990ScheduleD/ExpensesSubtotalAmt079426
IRS990ScheduleD/OtherExpensesNotIncludedAmt0106
IRS990ScheduleD/RevenueSubtotalAmt096362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION NOT REPORTED ON GOVERNMENTAL FUND FS 106
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115
IRS990ScheduleD/TotalExpensesPerForm990Amt079532
IRS990ScheduleD/TotalRevenuePerForm990Amt096362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079426
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025496
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECON PROJECT SITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0S&ME
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 277523
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE ISSUES ARE DOCUMENTED IN THE MANUAL AND REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS.
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/ExplanationTxt5DEPRECIATION NOT REPORTED ON GOVT FUND FS -106 DEPRECIATION NOT REPORTED ON GOVT FUND FS 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt064420
IRS990/TotalAssetsGrp/BOYAmt047384
IRS990/TotalAssetsGrp/EOYAmt064420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096357
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079532
IRS990/TotalFunctionalExpensesGrp/TotalAmt079532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0206
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064214
IRS990/TotalProgramServiceExpensesAmt079532
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064420
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt0206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0114 CHURCH STREET
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037033
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317295953
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKMAN COUNTY 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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370330204
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/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02022-01-10T18:20:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,420
Liabilities
$206
Net assets
$64,214
Revenue
$96,362
Expenses
$79,532
Net income
$16,830
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
2021Detailed filing. Detailed filing data is available for this year.$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