Civic Intelligence

First Tennessee Private Industry Council Inc

EIN 62-1588370 • 501(c)3 • Elizabethton, TN

Profile

Providing a main physical location for various workforce development programs and other related non profit entities to assist the local labor market with job enhancement training programs.

PO Box 280Elizabethton, TN 37644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$945,676

Up $15,965 (+1.7%) from 2015

Liabilities

Up

$159,058

Up $6,099 (+4.0%) from 2015

Net Assets

Up

$786,618

Up $9,866 (+1.3%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Down

$327,441

Down $24,303 (-6.9%) from 2015

Expenses

Down

$317,575

Down $8,198 (-2.5%) from 2015

Net Income

Down

$9,866

Down $16,105 (-62%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $620,171Liabilities 2011: $11,587Net Assets 2011: $608,5842011Assets 2012: $695,441Liabilities 2012: $17,290Net Assets 2012: $678,1512012Assets 2013: $725,093Liabilities 2013: $23,504Net Assets 2013: $701,5892013Assets 2014: $765,119Liabilities 2014: $25,760Net Assets 2014: $739,3592014Assets 2015: $929,711Liabilities 2015: $152,959Net Assets 2015: $776,7522015Assets 2016: $945,676Liabilities 2016: $159,058Net Assets 2016: $786,6182016

Highlighted filing

2016

Assets$945,676
Liabilities$159,058
Net Assets$786,618
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $482,6522011Expenses 2012: $313,1792012Revenue 2013: $375,495Expenses 2013: $352,058Net Income 2013: $23,4372013Revenue 2014: $347,495Expenses 2014: $313,925Net Income 2014: $33,5702014Revenue 2015: $351,744Expenses 2015: $325,773Net Income 2015: $25,9712015Revenue 2016: $327,441Expenses 2016: $317,575Net Income 2016: $9,8662016

Highlighted filing

2016

Revenue$327,441
Expenses$317,575
Net Income$9,866
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,676
Liabilities
$159,058
Net assets
$786,618
Revenue
$327,441
Expenses
$317,575
Net income
$9,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.46$1.59$7.87$3.27$3.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.30$1.53$7.77$3.52$3.26$0.26
2014Summary only. Only limited summary data is available for this year.$7.65$0.26$7.39$3.47$3.14$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.24$7.02$3.75$3.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.17$6.78$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.12$6.09$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$327,441
Mission and Program Overview

Mission

Providing a main physical location for various workforce development programs and other related non profit entities to assist the local labor market with job enhancement training programs.

To provide facilities for workforce development programs to manage staff and premises in order to provide a central location for other non-profit entities to be able to provide education, training and activities for the local labor market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,732$740,054▲ $18,322
Cash and Non-Interest-Bearing Accounts$150,548$156,473▲ $5,925
Accounts Receivable$57,431$49,149▼ $8,282
Total Assets$929,711$945,676▲ $15,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,736$83,204▼ $37,532
Accounts Payable and Accrued Expenses$32,223$75,854▲ $43,631
Total Liabilities$152,959$159,058▲ $6,099
Net Assets / Fund Balance
Unrestricted Net Assets$776,752$786,618▲ $9,866
Total Net Assets Fund Balance$776,752$786,618▲ $9,866
Total Liabilities and Net Assets / Fund Balance$929,711$945,676▲ $15,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,849$524,542$1,206,391
Equipment$10,444$39,067$49,511
Land$47,761-$47,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim EggersFinancial DirectorFT$50,618$50,618
Ronald KirbyMaintenance SupervisorFT$45,085$45,085

Board Members and Trustees

NameTitle
Richard TesterChairman
Danny WardVice-chairman
Bill CarterBoard Member
Curt AlexanderBoard Member
Dale FairBoard Member
Danny McclainBoard Member
Delisa LefleurBoard Member
Keith HartBoard Member
Kenny MarklandBoard Member
Leon HumphreyBoard Member
Rob ToneyBoard Member
Sam LaporteBoard Member
Sonja CullerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170
Program Service Revenue
$325,146
Investment Income
$125
Other Revenue
$0
All Other Contributions
$2,170
Change in Net Assets
$9,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,597
Salaries, Compensation, and Employee Benefits$135,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,206$33,496-$95,702
Insurance$32,429$17,462-$49,891
Depreciation Depletion$25,258$13,600-$38,858
Other Salaries and Wages$20,008$10,773-$30,781
Fees for Services Legal$9,750$5,250-$15,000
Pension Plan Contributions$6,172$3,323-$9,495
Other Expenses$3,400$1,831-$5,231
Occupancy$3,380$1,820-$5,200
All Other Expenses$3,095$1,667-$4,762
Interest$2,620$1,411-$4,031
Office Expenses$1,163$625-$1,788
Fees for Services Accounting$1,102$593-$1,695
Travel$798$429-$1,227
Total Functional Expenses$206,426$111,149$0$317,575
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board does not currently review the 990.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available at all meetings.”

Filing and Contact Details

Filer

Filer Name
First Tennessee Private Industry
EIN
62-1588370
Phone
4235477500
Address
PO BOX 280, ELIZABETHTON, TN 37644
Doing Business As
Workforce Development Complex

Signing Officer

Name
Richard Tester
Title
Chairman
Phone
4235477500
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tester
Formed
1984
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Karen C Mcmurray
Phone
4232824511
Raw XML AppendixShowing 400 of 427 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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IRS990/OtherExpensesGrp/TotalAmt26672
IRS990/OtherExpensesGrp/TotalAmt35231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020008
IRS990/OtherSalariesAndWagesGrp/TotalAmt030781
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06172
IRS990/PensionPlanContributionsGrp/TotalAmt09495
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD TESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0325146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0195363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0333566
IRS990/PYRevenuesLessExpensesAmt025971
IRS990/PYSalariesCompEmpBnftPaidAmt0130410
IRS990/PYTotalExpensesAmt0325773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09866
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01753494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753494
IRS990ScheduleA/TotalSupportAmt01754544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206391
IRS990ScheduleD/EquipmentGrp/BookValueAmt010444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049511
IRS990ScheduleD/LandGrp/BookValueAmt047761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT CURRENTLY REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0929711
IRS990/TotalAssetsEOYAmt0945676
IRS990/TotalAssetsGrp/BOYAmt0929711
IRS990/TotalAssetsGrp/EOYAmt0945676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02170
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317575
IRS990/TotalGrossUBIAmt0125
IRS990/TotalLiabilitiesBOYAmt0152959
IRS990/TotalLiabilitiesEOYAmt0159058
IRS990/TotalLiabilitiesGrp/BOYAmt0152959
IRS990/TotalLiabilitiesGrp/EOYAmt0159058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206426
IRS990/TotalProgramServiceRevenueAmt0325146
IRS990/TotalReportableCompFromOrgAmt095703
IRS990/TotalRevenueGrp/ExclusionAmt0325146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0429
IRS990/TravelGrp/ProgramServicesAmt0798
IRS990/TravelGrp/TotalAmt01227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 280
IRS990/USAddress/CityNm0ELIZABETHTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037644
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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