Civic Intelligence

Savannah Industrial Development Corporation

990 • Fiscal year 2024 • EIN 62-1599349

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 21, 2025

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$57,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

257%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,597,154

Up $677,749 (+74%) from 2023

Net Assets

Up

$1,596,400

Up $676,995 (+74%) from 2023

Liabilities

Up

$754

Up $754 from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$797,230

Up $573,934 (+257%) from 2023

Expenses

Down

$140,235

Down $75,559 (-35%) from 2023

Net Income

Up

$656,995

Up $649,493 (+8658%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$1,597,154
Liabilities$754
Net Assets$1,596,400
Open 2024 Filing

Operations Trend

Revenue Growth95th 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

2024

Revenue$797,230
Expenses$140,235
Net Income$656,995
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$797,230
Mission and Program Overview

Mission

Promotion of industry in hardin county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$540,750$1,358,117▲ $817,367
Cash and Non-Interest-Bearing Accounts$366,241$229,547▼ $136,694
Land, Buildings, and Equipment, Net$11,791$9,464▼ $2,327
Prepaid Expenses and Deferred Charges$623$26▼ $597
Total Assets$919,405$1,597,154▲ $677,749
Liabilities
Accounts Payable and Accrued Expenses-$754-
Total Liabilities$0$754▲ $754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,155$1,570,150▲ $676,995
Net Assets With Donor Restrictions$26,250$26,250→ $0
Total Net Assets Fund Balance$919,405$1,596,400▲ $676,995
Total Liabilities and Net Assets / Fund Balance$919,405$1,597,154▲ $677,749

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,358,117--
Other Land Buildings$9,464$24,741-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PerrymanExecutive DiFT$57,500$57,500

Board Members and Trustees

NameTitle
Emery WhiteChairman
Brandon MorrisDirector
David VaughnDirector
Donnie GeanDirector
Jeff WilkesDirector
Lonnie MillerDirector
Dave DavisSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$793,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,610
All Other Contributions
$13,620
Change in Net Assets
$656,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,230
Total Revenue per Audited Statements
$797,230
Total Revenue per Form 990
$797,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,779
Other Expenses$48,321
Grants and Similar Amounts Paid$10,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,479--$65,479
Travel$11,688--$11,688
Other Employee Benefits$11,609--$11,609
Grants to Domestic Orgs$10,135--$10,135
All Other Expenses-$9,194-$9,194
Payroll Taxes$4,691--$4,691
Other Expenses-$3,739-$3,739
Depreciation Depletion$1,397$930-$2,327
Conferences and Meetings$1,466--$1,466
Fees for Services Legal-$340-$340
Total Functional Expenses$106,465$33,770$0$140,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,235
Total Expenses per Audited Statements$140,235
Total Expenses per Form 990$140,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Savannahhardin CountySavannah, TN--$10,135
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
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Perryman
Formed
1993
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Godwin & Associates Pllc
Address
408 MAIN ST, 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/ManagementAndGeneralAmt033770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0754
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01596400
IRS990/TotalProgramServiceExpensesAmt0106465
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01597154
IRS990/TravelGrp/ProgramServicesAmt011688
IRS990/TravelGrp/TotalAmt011688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 MAIN STREET
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038372
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07319258181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621649263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODWIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319256547
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GODWIN CPA
ReturnHeader/ReturnTs02025-05-12T12:36:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,154
Liabilities
$754
Net assets
$1,596,400
Revenue
$797,230
Expenses
$140,235
Net income
$656,995
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
2024Detailed filing. Detailed filing data is available for this year.$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