Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Humphreys County Economic Development Council
990EZ • Fiscal year 2019 • EIN 62-1510290
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 67.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$74,667
Up $10,391 (+16%) from 2018
Net Assets
$73,192
No earlier filing loaded for comparison.
Liabilities
Up$1,475
Up $1 (+0.1%) from 2018
Revenue And Expenses
Revenue
Down$96,158
Down $8,972 (-8.5%) from 2018
Expenses
Down$85,768
Down $4,394 (-4.9%) from 2018
Net Income
Down$10,390
Down $4,578 (-31%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 7, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $101,135
Mission and Program Overview
Mission
The organization, through its ecomomic development director, promotes and develops the social and economic expansion of humphreys county, tennessee.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION, THROUGH ITS ECOMOMIC DEVELOPMENT DIRECTOR, PROMOTES AND DEVELOPS THE SOCIAL AND ECONOMIC EXPANSION OF HUMPHREYS COUNTY, TENNESSEE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TED MOORE | Director | FT | $65,170 | - | $65,170 |
| DEWAYNE ROSS | Chairman | - | $0 | - | - |
| FRANK RUSHTON | Vice-Chair | - | $0 | - | - |
| MARK KASSING | Secretary | - | $0 | - | - |
| RICKY HOOPER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Humphreys County Economic
- EIN
- 62-1510290
- Phone
- 9312965199
- Address
- 301 NORTH CHURCH STREET, WAVERLY, TN 37185
Signing Officer
- Name
- Ted Moore
- Title
- Director
- Phone
- 9312965199
- Signed
- 2020-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DURHAM NUNNERY POYNER & WALTERS CPA'S
- Address
- PO BOX 444, WAVERLY, TN 37185
- Preparer
- Jordon L Bohannon CPA
- Phone
- 9312963107
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER INCOME 45 TOTAL 45”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,526 travel 2,869 conferences & meetings 1,785 contract labor 2,880 miscellaneous 150 office supplies 792 dues & subscriptions 1,047 auto expense 1,539 three star expense 255 program expense 2,085 legal & professional fees 2,025 repairs & mainentance 460 total 17,413”
Form 990-ez, Part II, Line 24
“Office equipment 0 7,597 less accumulated depreciation 0 7,597 leasehold improvements 0 4,262 less accumulated depreciation 0 4,262 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,474 1,475”
Form 990-ez, Part III
“The organization, through its ecomomic development director, promotes and develops the social and economic expansion of humphreys county, tennessee.”
Raw XML Appendix128 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACY HAYES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9312965199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 NORTH CHRUCH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAVERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10390 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64276 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74667 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4890 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101135 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73192 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 65170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TED MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEWAYNE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK RUSHTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK KASSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICKY HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17413 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 45 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION, THROUGH ITS ECOMOMIC DEVELOPMENT DIRECTOR, PROMOTES AND DEVELOPS THE SOCIAL AND ECONOMIC EXPANSION OF HUMPHREYS COUNTY, TENNESSEE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 152 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION, THROUGH ITS ECOMOMIC DEVELOPMENT DIRECTOR, PROMOTES AND DEVELOPS THE SOCIAL AND ECONOMIC EXPANSION OF HUMPHREYS COUNTY, TENNESSEE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65170 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4977 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -87 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1474 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1475 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85768 |
| IRS990EZ/TotalRevenueAmt | 0 | 96158 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 45 TOTAL 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,526 TRAVEL 2,869 CONFERENCES & MEETINGS 1,785 CONTRACT LABOR 2,880 MISCELLANEOUS 150 OFFICE SUPPLIES 792 DUES & SUBSCRIPTIONS 1,047 AUTO EXPENSE 1,539 THREE STAR EXPENSE 255 PROGRAM EXPENSE 2,085 LEGAL & PROFESSIONAL FEES 2,025 REPAIRS & MAINENTANCE 460 TOTAL 17,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 0 7,597 LESS ACCUMULATED DEPRECIATION 0 7,597 LEASEHOLD IMPROVEMENTS 0 4,262 LESS ACCUMULATED DEPRECIATION 0 4,262 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 1,474 1,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION, THROUGH ITS ECOMOMIC DEVELOPMENT DIRECTOR, PROMOTES AND DEVELOPS THE SOCIAL AND ECONOMIC EXPANSION OF HUMPHREYS COUNTY, TENNESSEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9312965199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMPHREYS COUNTY ECONOMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMP |
| ReturnHeader/Filer/EIN | 0 | 621510290 |
| ReturnHeader/Filer/PhoneNum | 0 | 9312965199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 NORTH CHURCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37185 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621210415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DURHAM NUNNERY POYNER & WALTERS CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 444 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9312963107 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDON L BOHANNON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-07T13:13:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,667
- Liabilities
- $1,475
- Net assets
- $73,192
- Revenue
- $96,158
- Expenses
- $85,768
- Net income
- $10,390