Civic Intelligence

Savannah Industrial Development Corporation

990 • Fiscal year 2014 • EIN 62-1599349

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization ProfileN/A
495 Main Street38372

(731) 925-8181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$62,095

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$544,219

Down $548,397 (-50%) from 2013

Net Assets

Up

$331,089

Up $9,428 (+2.9%) from 2013

Liabilities

Down

$213,130

Down $557,825 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

$133,604

No earlier filing loaded for comparison.

Expenses

Up

$124,176

Up $3,751 (+3.1%) from 2013

Net Income

$9,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,555,161Liabilities 2010: $2,026,648Net Assets 2010: -$471,4872010Assets 2011: $1,485,353Liabilities 2011: $1,174,699Net Assets 2011: $310,6542011Assets 2012: $1,087,233Liabilities 2012: $835,765Net Assets 2012: $251,4682012Assets 2013: $1,092,616Liabilities 2013: $770,955Net Assets 2013: $321,6612013Assets 2014: $544,219Liabilities 2014: $213,130Net Assets 2014: $331,0892014Assets 2015: $444,592Liabilities 2015: $109,642Net Assets 2015: $334,9502015Assets 2016: $383,028Liabilities 2016: $70,636Net Assets 2016: $312,3922016Assets 2017: $332,551Liabilities 2017: $43,210Net Assets 2017: $289,3412017Assets 2018: $785,473Liabilities 2018: $13,412Net Assets 2018: $772,0612018Assets 2019: $968,906Liabilities 2019: $140,248Net Assets 2019: $828,6582019Assets 2020: $876,087Liabilities 2020: $1,972Net Assets 2020: $874,1152020Assets 2021: $910,320Liabilities 2021: $1,830Net Assets 2021: $908,4902021Assets 2022: $912,340Liabilities 2022: $437Net Assets 2022: $911,9032022Assets 2023: $919,405Liabilities 2023: $0Net Assets 2023: $919,4052023Assets 2024: $1,597,154Liabilities 2024: $754Net Assets 2024: $1,596,4002024Assets 2025: $1,600,096Liabilities 2025: $378Net Assets 2025: $1,599,7182025

Highlighted filing

2014

Assets$544,219
Liabilities$213,130
Net Assets$331,089
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $195,9642010Expenses 2011: $135,2102011Expenses 2012: $204,7952012Expenses 2013: $120,4252013Revenue 2014: $133,604Expenses 2014: $124,176Net Income 2014: $9,4282014Revenue 2015: $126,495Expenses 2015: $122,634Net Income 2015: $3,8612015Revenue 2016: $115,121Expenses 2016: $137,679Net Income 2016: -$22,5582016Revenue 2017: $117,324Expenses 2017: $140,375Net Income 2017: -$23,0512017Revenue 2018: $606,976Expenses 2018: $124,256Net Income 2018: $482,7202018Revenue 2019: $845,221Expenses 2019: $794,927Net Income 2019: $50,2942019Revenue 2020: $914,870Expenses 2020: $869,413Net Income 2020: $45,4572020Revenue 2021: $143,969Expenses 2021: $109,594Net Income 2021: $34,3752021Revenue 2022: $144,740Expenses 2022: $141,327Net Income 2022: $3,4132022Revenue 2023: $223,296Expenses 2023: $215,794Net Income 2023: $7,5022023Revenue 2024: $797,230Expenses 2024: $140,235Net Income 2024: $656,9952024Revenue 2025: $155,858Expenses 2025: $152,540Net Income 2025: $3,3182025

Highlighted filing

2014

Revenue$133,604
Expenses$124,176
Net Income$9,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$133,604
Mission and Program Overview

Mission

Promotion of industry in hardin county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784,909$304,316▼ $480,593
Other Notes and Loans Receivable, Net$255,207$187,403▼ $67,804
Investments Program Related$52,500$52,500→ $0
Total Assets$1,092,616$544,219▼ $548,397
Liabilities
Other Liabilities$700,180$148,142▼ $552,038
Accounts Payable and Accrued Expenses$70,775$64,988▼ $5,787
Total Liabilities$770,955$213,130▼ $557,825
Net Assets / Fund Balance
Unrestricted Net Assets$45,734$304,839▲ $259,105
Temporarily Rstr Net Assets$275,927$26,250▼ $249,677
Total Net Assets Fund Balance$321,661$331,089▲ $9,428
Total Liabilities and Net Assets / Fund Balance$1,092,616$544,219▼ $548,397

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$52,500--
Other Land Buildings-$5,435-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BunnellCEOPT$62,095$62,095

Board Members and Trustees

NameTitle
Ricky SampleChairman
Joe CromwellVice Chairma
Emery WhiteDirector
Emmett YeiserDirector
Jim BerryDirector
Lisa ThomasDirector
Phillip LayDirector
Steve GivensDirector
Wendell StockonDirector
Mike FowlerSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,604
Change in Net Assets
$9,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,604
Total Revenue per Audited Statements
$133,604
Total Revenue per Form 990
$133,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,811
Other Expenses$32,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,770--$72,770
Other Employee Benefits$12,422--$12,422
Fees for Services Accounting-$6,725-$6,725
Payroll Taxes$6,619--$6,619
Travel$5,365--$5,365
Conferences and Meetings$2,967--$2,967
All Other Expenses$1,580--$1,580
Other Expenses$1,000$2,217-$1,000
Occupancy-$600-$600
Total Functional Expenses$111,874$12,302$0$124,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,176
Total Expenses per Audited Statements$124,176
Total Expenses per Form 990$124,176
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$148,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1599349
Phone
7319258181

Signing Officer

Name
Steve Bunnell
Title
CEO
Phone
7319258181
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bunnell
Formed
1993
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Preparer
Bethany Godwin CPA
Phone
7319256547
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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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IRS990/TotalAssetsGrp/EOYAmt0544219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770955
IRS990/TotalLiabilitiesEOYAmt0213130
IRS990/TotalLiabilitiesGrp/BOYAmt0770955
IRS990/TotalLiabilitiesGrp/EOYAmt0213130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331089
IRS990/TotalProgramServiceExpensesAmt0111874
IRS990/TotalReportableCompFromOrgAmt062095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544219
IRS990/TravelGrp/ProgramServicesAmt05365
IRS990/TravelGrp/TotalAmt05365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10507 MAIN STREET
IRS990/USAddress/City0SAVANNAH
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038372
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BUNNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07319258181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVANNAH INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0621599349
ReturnHeader/Filer/PhoneNum07319258181
ReturnHeader/Filer/USAddress/AddressLine10495 MAIN STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621649263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GODWIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10408 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319256547
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANY GODWIN CPA
ReturnHeader/ReturnTs02015-05-11T08:27:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,219
Liabilities
$213,130
Net assets
$331,089
Revenue
$133,604
Expenses
$124,176
Net income
$9,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.16$0.15$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.80$0.14$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.22$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.14$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.91$0.87$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.83$0.85$0.79$0.05
2018Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$0.61$0.12$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.12$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.77$0.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.84$0.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.17$0.31$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.03$0.47$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits