Civic Intelligence

Savannah Industrial Development Corporation

990 • Fiscal year 2022 • EIN 62-1599349

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$51,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$912,340

Up $2,020 (+0.2%) from 2021

Net Assets

Up

$911,903

Up $3,413 (+0.4%) from 2021

Liabilities

Down

$437

Down $1,393 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$144,740

Up $771 (+0.5%) from 2021

Expenses

Up

$141,327

Up $31,733 (+29%) from 2021

Net Income

Down

$3,413

Down $30,962 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$912,340
Liabilities$437
Net Assets$911,903
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$144,740
Expenses$141,327
Net Income$3,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$144,740
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$353,126$357,473▲ $4,347
Land, Buildings, and Equipment, Net$16,444$14,117▼ $2,327
Total Assets$910,320$912,340▲ $2,020
Liabilities
Accounts Payable and Accrued Expenses$1,830$437▼ $1,393
Total Liabilities$1,830$437▼ $1,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,240$885,653▲ $3,413
Net Assets With Donor Restrictions$26,250$26,250→ $0
Total Net Assets Fund Balance$908,490$911,903▲ $3,413
Total Liabilities and Net Assets / Fund Balance$910,320$912,340▲ $2,020

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$540,750--
Other Land Buildings$14,117$20,088-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PerrymanExecutive DiFT$51,500$51,500

Board Members and Trustees

NameTitle
Emery WhiteChairman
Robert HicksVice Chairma
Donnie GeanDirector
Jeff WilkesDirector
John SmothermanDirector
Lonnie MillerDirector
Dave DavisSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$143,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,120
All Other Contributions
$13,620
Change in Net Assets
$3,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,740
Total Revenue per Audited Statements
$144,740
Total Revenue per Form 990
$144,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,764
Other Expenses$42,808
Grants and Similar Amounts Paid$21,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,540--$60,540
Grants to Domestic Orgs$21,755--$21,755
Travel$10,712--$10,712
Other Employee Benefits$10,541--$10,541
All Other Expenses-$7,567-$7,567
Payroll Taxes$5,683--$5,683
Other Expenses-$2,752-$2,752
Depreciation Depletion$1,397$930-$2,327
Conferences and Meetings$2,026--$2,026
Fees for Services Legal-$832-$832
Total Functional Expenses$112,654$28,673$0$141,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,327
Total Expenses per Audited Statements$141,327
Total Expenses per Form 990$141,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Savannahhardin CountySavannah, TN--$21,755
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
Audit committee
Yes
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
2023-02-08
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 Appendix333 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/TotalFunctionalExpensesGrp/TotalAmt0141327
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0437
IRS990/TotalLiabilitiesGrp/BOYAmt01830
IRS990/TotalLiabilitiesGrp/EOYAmt0437
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IRS990/TotalProgramServiceExpensesAmt0112654
IRS990/TotalReportableCompFromOrgAmt051500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912340
IRS990/TravelGrp/ProgramServicesAmt010712
IRS990/TravelGrp/TotalAmt010712
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAVANNAH
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IRS990/USAddress/ZIPCd038372
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07319258181
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038372
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GODWIN CPA
ReturnHeader/ReturnTs02023-02-08T15:07:24-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,340
Liabilities
$437
Net assets
$911,903
Revenue
$144,740
Expenses
$141,327
Net income
$3,413
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
2022Detailed filing. Detailed filing data is available for this year.$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