Civic Intelligence

Savannah Industrial Development Corporation

990 • Fiscal year 2023 • EIN 62-1599349

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

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

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$54,075

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$919,405

Up $7,065 (+0.8%) from 2022

Net Assets

Up

$919,405

Up $7,502 (+0.8%) from 2022

Liabilities

Down

$0

Down $437 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$223,296

Up $78,556 (+54%) from 2022

Expenses

Up

$215,794

Up $74,467 (+53%) from 2022

Net Income

Up

$7,502

Up $4,089 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$919,405
Liabilities$0
Net Assets$919,405
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$223,296
Expenses$215,794
Net Income$7,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$223,296
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$357,473$366,241▲ $8,768
Land, Buildings, and Equipment, Net$14,117$11,791▼ $2,326
Prepaid Expenses and Deferred Charges-$623-
Total Assets$912,340$919,405▲ $7,065
Liabilities
Accounts Payable and Accrued Expenses$437--
Total Liabilities$437$0▼ $437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,653$893,155▲ $7,502
Net Assets With Donor Restrictions$26,250$26,250→ $0
Total Net Assets Fund Balance$911,903$919,405▲ $7,502
Total Liabilities and Net Assets / Fund Balance$912,340$919,405▲ $7,065

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$540,750--
Other Land Buildings$11,791$22,414-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PerrymanExecutive DiFT$54,075$54,075

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
$223,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$146
All Other Contributions
$13,620
Change in Net Assets
$7,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,296
Total Revenue per Audited Statements
$223,296
Total Revenue per Form 990
$223,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,388
Salaries, Compensation, and Employee Benefits$77,598
Other Expenses$44,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,388--$93,388
Other Salaries and Wages$61,843--$61,843
Other Employee Benefits$11,005--$11,005
Travel$9,899--$9,899
All Other Expenses-$9,337-$9,337
Payroll Taxes$4,750--$4,750
Other Expenses-$3,304-$3,304
Depreciation Depletion$1,397$930-$2,327
Conferences and Meetings$1,279--$1,279
Fees for Services Legal-$383-$383
Total Functional Expenses$183,561$32,233$0$215,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,794
Total Expenses per Audited Statements$215,794
Total Expenses per Form 990$215,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Savannahhardin CountySavannah, TN--$93,388
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
2024-03-11
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 Appendix331 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/TotalLiabilitiesGrp/BOYAmt0437
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919405
IRS990/TotalProgramServiceExpensesAmt0183561
IRS990/TotalReportableCompFromOrgAmt054075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919405
IRS990/TravelGrp/ProgramServicesAmt09899
IRS990/TravelGrp/TotalAmt09899
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07319258181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
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ReturnHeader/Filer/PhoneNum07319258181
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODWIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319256547
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GODWIN CPA
ReturnHeader/ReturnTs02024-03-20T12:13:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRYMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,405
Liabilities
$0
Net assets
$919,405
Revenue
$223,296
Expenses
$215,794
Net income
$7,502
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
2023Detailed filing. Detailed filing data is available for this year.$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