Civic Intelligence

Hickman County Economic Community Development Association

990 • Fiscal year 2019 • EIN 62-1447514

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,475

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$45,586

Up $3,652 (+8.7%) from 2018

Net Assets

Up

$45,340

Up $3,406 (+8.1%) from 2018

Liabilities

Up

$246

Up $246 from 2018

Revenue

Up

$88,789

Up $28,579 (+47%) from 2018

Expenses

Up

$85,383

Up $16,174 (+23%) from 2018

Net Income

Up

$3,406

Up $12,405 (+138%) from 2018

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

2019

Assets$45,586
Liabilities$246
Net Assets$45,340

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

2019

Revenue$88,789
Expenses$85,383
Net Income$3,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$88,789
Mission and Program Overview

Mission

Economic & community development in hickman county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,383$28,717▼ $12,666
Accounts Receivable-$16,542-
Land, Buildings, and Equipment, Net$551$327▼ $224
Total Assets$41,934$45,586▲ $3,652
Liabilities
Other Liabilities-$246-
Total Liabilities$0$246▲ $246
Net Assets / Fund Balance
Unrestricted Net Assets$39,192$45,340▲ $6,148
Temporarily Rstr Net Assets$2,742--
Total Net Assets Fund Balance$41,934$45,340▲ $3,406
Total Liabilities and Net Assets / Fund Balance$41,934$45,586▲ $3,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,030$3,030
Other Land Buildings$327$1,703$2,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brenda BrockExecutive DiFT$72,475$72,475

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
Jim TannerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$88,663
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$115
All Other Contributions
$38,927
Change in Net Assets
$3,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,243
Grants and Similar Amounts Paid$30,000
Salaries, Compensation, and Employee Benefits$6,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Occupancy$8,830--$8,830
Advertising$6,332--$6,332
Other Salaries and Wages$5,550--$5,550
Fees for Services Accounting$5,087--$5,087
All Other Expenses$3,709--$3,709
Other Expenses$3,158--$3,158
Travel$2,737--$2,737
Conferences and Meetings$1,039--$1,039
Payroll Taxes$590--$590
Information Technology$432--$432
Insurance$232--$232
Depreciation Depletion$224--$224
Total Functional Expenses$85,383$0$0$85,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hickman County Board of EducationCenterville, TN-Cameras$14,000
Anthony DixonTroy, AL-Ag Pavilion Feasibil$7,500
Patrick HolladaySt Simons Island, GA-Ag Pavilion Feasibil$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$246
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
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
2019-12-13
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
Jeffrey L Norton
Phone
9313880517
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt016542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECONOMIC & COMMUNITY DEVELOPMENT IN HICKMAN COUNTY, TN
IRS990/AdvertisingGrp/ProgramServicesAmt06332
IRS990/AdvertisingGrp/TotalAmt06332
IRS990/AllOtherContributionsAmt038927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03709
IRS990/AllOtherExpensesGrp/TotalAmt03709
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BROCK
IRS990/BooksInCareOfDetail/PhoneNum09317295953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041383
IRS990/CashNonInterestBearingGrp/EOYAmt028717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01039
IRS990/ConferencesMeetingsGrp/TotalAmt01039
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088663
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt049243
IRS990/CYOtherRevenueAmt0115
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03406
IRS990/CYSalariesCompEmpBnftPaidAmt06140
IRS990/CYTotalExpensesAmt085383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224
IRS990/DepreciationDepletionGrp/TotalAmt0224
IRS990/Desc0ACHIEVEMENTS ARE IN THE AREAS OF JOB CREATION, COMMUNITY DEVELOPMENT EDUCATION AND SKILLS TRAINING, BUSINESS & ECONOMIC DEVELOPMENT, LEADERSHIP PROGRAMS, ORGANIZATIONAL DEVELOPMENT, AND LONG RANGE PLANNING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05087
IRS990/FeesForServicesAccountingGrp/TotalAmt05087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PORCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM TANNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt572475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt049736
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0432
IRS990/InformationTechnologyGrp/TotalAmt0432
IRS990/InsuranceGrp/ProgramServicesAmt0232
IRS990/InsuranceGrp/TotalAmt0232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327
IRS990/LandBldgEquipCostOrOtherBssAmt05060
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/NetAssetsOrFundBalancesBOYAmt041934
IRS990/NetAssetsOrFundBalancesEOYAmt045340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08830
IRS990/OccupancyGrp/TotalAmt08830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IMAGINATION LIBRARY
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2MEETING
IRS990/OtherExpensesGrp/Desc3LEADERSHIP HICKMAN
IRS990/OtherExpensesGrp/ProgramServicesAmt09175
IRS990/OtherExpensesGrp/ProgramServicesAmt14902
IRS990/OtherExpensesGrp/ProgramServicesAmt23386
IRS990/OtherExpensesGrp/ProgramServicesAmt33158
IRS990/OtherExpensesGrp/TotalAmt09175
IRS990/OtherExpensesGrp/TotalAmt14902
IRS990/OtherExpensesGrp/TotalAmt23386
IRS990/OtherExpensesGrp/TotalAmt33158
IRS990/OtherLiabilitiesGrp/EOYAmt0246
IRS990/OtherRevenueMiscGrp/Desc0OTHER TYPES OF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05550
IRS990/OtherSalariesAndWagesGrp/TotalAmt05550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0590
IRS990/PayrollTaxesGrp/TotalAmt0590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PORCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt069209
IRS990/PYRevenuesLessExpensesAmt0-8999
IRS990/PYTotalExpensesAmt069209
IRS990/PYTotalRevenueAmt060210
IRS990/ReconcilationRevenueExpnssAmt03406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148860
IRS990ScheduleA/TotalSupportAmt0148860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE AND PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327
IRS990ScheduleD/TotalLiabilityAmt0246
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMERAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AG PAVILION FEASIBIL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AG PAVILION FEASIBIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HICKMAN COUNTY BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PATRICK HOLLADAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANTHONY DIXON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 MURPHEE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12504 DEMERE RD 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2107 SHERWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST SIMONS ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TROY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd131522
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236081
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02742
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041934
IRS990/TotalAssetsEOYAmt045586
IRS990/TotalAssetsGrp/BOYAmt041934
IRS990/TotalAssetsGrp/EOYAmt045586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088663
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085383
IRS990/TotalFunctionalExpensesGrp/TotalAmt085383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0246
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045340
IRS990/TotalProgramServiceExpensesAmt085383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045586
IRS990/TotReportableCompRltdOrgAmt072475
IRS990/TravelGrp/ProgramServicesAmt02737
IRS990/TravelGrp/TotalAmt02737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045340
IRS990/USAddress/AddressLine1Txt0114 CHURCH STREET
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037033
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317295953
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370330204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035DBFBE4D9A58B919A560CAB63F67E53711FBEF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035DBFBE4D9A58B919A560CAB63F67E53711FBEF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.82.42
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:42:25
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/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L NORTON
ReturnHeader/ReturnTs02019-12-18T08:42:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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