Civic Intelligence

Savannah Industrial Development Corporation

990 • Fiscal year 2020 • EIN 62-1599349

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
495 Main StreetSavannah, TN 38372

(731) 925-8181

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

5.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

8.2%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$876,087

Down $92,819 (-9.6%) from 2019

Net Assets

Up

$874,115

Up $45,457 (+5.5%) from 2019

Liabilities

Down

$1,972

Down $138,276 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Up

$914,870

Up $69,649 (+8.2%) from 2019

Expenses

Up

$869,413

Up $74,486 (+9.4%) from 2019

Net Income

Down

$45,457

Down $4,837 (-9.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$876,087
Liabilities$1,972
Net Assets$874,115
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$914,870
Expenses$869,413
Net Income$45,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$914,870
Mission and Program Overview

Mission

Promotion of industry in hardin county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$540,750$540,750→ $0
Cash and Non-Interest-Bearing Accounts$304,756$316,566▲ $11,810
Pledges and Grants Receivable$102,075--
Land, Buildings, and Equipment, Net$21,097$18,771▼ $2,326
Prepaid Expenses and Deferred Charges$228--
Total Assets$968,906$876,087▼ $92,819
Liabilities
Grants Payable$138,913--
Accounts Payable and Accrued Expenses$1,335$1,972▲ $637
Total Liabilities$140,248$1,972▼ $138,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,408$847,865▲ $45,457
Net Assets With Donor Restrictions$26,250$26,250→ $0
Total Net Assets Fund Balance$828,658$874,115▲ $45,457
Total Liabilities and Net Assets / Fund Balance$968,906$876,087▼ $92,819

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$540,750--
Other Land Buildings$18,771$15,434-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ricky SampleChairman
Emery WhiteVice Chairma
Jeff NicholsDirector
John SmothermanDirector
Phillip LayDirector
Robert HicksDirector
Jennifer PerrymanExecutive Di
Dave DavisSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$914,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$457
All Other Contributions
$16,620
Change in Net Assets
$45,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,870
Total Revenue per Audited Statements
$914,870
Total Revenue per Form 990
$914,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$769,967
Salaries, Compensation, and Employee Benefits$65,540
Other Expenses$33,906
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$769,967--$769,967
Other Salaries and Wages$51,639--$51,639
Other Employee Benefits$10,216--$10,216
All Other Expenses-$6,382-$6,382
Travel$5,511--$5,511
Payroll Taxes$3,685--$3,685
Other Expenses-$3,162-$3,162
Depreciation Depletion$1,396$930-$2,326
Conferences and Meetings$877--$877
Occupancy-$750-$750
Fees for Services Legal-$361-$361
Total Functional Expenses$843,291$26,122$0$869,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,413
Total Expenses per Audited Statements$869,413
Total Expenses per Form 990$869,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Design TeamAdamsville, TN-Pass Through$726,482
City of Savannahhardin CountySavannah, TN--$43,485
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Filer Name
Savannah Industrial Development
EIN
62-1599349
Phone
7319258181
Address
495 MAIN STREET, SAVANNAH, TN 38372

Signing Officer

Name
Jennifer Perryman
Title
Executive Director
Phone
7319258181
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Perryman
Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Godwin & Associates Pllc
Address
408 MAIN STREET, SAVANNAH, TN 38372
Preparer
Mark Godwin CPA
Phone
7319256547
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit adjustments prior year 0”

Raw XML Appendix338 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968906
IRS990/TotalAssetsEOYAmt0876087
IRS990/TotalAssetsGrp/BOYAmt0968906
IRS990/TotalAssetsGrp/EOYAmt0876087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0914413
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140248
IRS990/TotalLiabilitiesEOYAmt01972
IRS990/TotalLiabilitiesGrp/BOYAmt0140248
IRS990/TotalLiabilitiesGrp/EOYAmt01972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874115
IRS990/TotalProgramServiceExpensesAmt0843291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876087
IRS990/TravelGrp/ProgramServicesAmt05511
IRS990/TravelGrp/TotalAmt05511
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 MAIN STREET
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038372
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07319258181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0621599349
ReturnHeader/Filer/PhoneNum07319258181
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621649263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODWIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319256547
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GODWIN CPA
ReturnHeader/ReturnTs02021-05-13T15:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,087
Liabilities
$1,972
Net assets
$874,115
Revenue
$914,870
Expenses
$869,413
Net income
$45,457
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
2020Detailed filing. Detailed filing data is available for this year.$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