Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$677,109
Down $52,276 (-7.2%) from 2017
Net Assets
Down$669,156
Down $52,296 (-7.2%) from 2017
Liabilities
Up$7,953
Up $20 (+0.3%) from 2017
Revenue
Up$123,214
Up $25,643 (+26%) from 2017
Expenses
Up$175,510
Up $7,025 (+4.2%) from 2017
Net Income
Up-$52,296
Up $18,618 (+26%) from 2017
The Holston Business Group, a public/private partnership, supports nurtures the entrepreneurial spirit to create diverse businesses jobs which benefit the citizens of the greater Kingsport/Hawkins County area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $601,569 | $572,212 | ▼ $29,357 |
| Savings and Temporary Cash Investments | $98,547 | $78,733 | ▼ $19,814 |
| Cash and Non-Interest-Bearing Accounts | $25,357 | $22,669 | ▼ $2,688 |
| Prepaid Expenses and Deferred Charges | $3,462 | $3,102 | ▼ $360 |
| Accounts Receivable | $450 | $393 | ▼ $57 |
| Total Assets | $729,385 | $677,109 | ▼ $52,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,879 | $4,128 | ▲ $1,249 |
| Other Liabilities | $5,054 | $3,825 | ▼ $1,229 |
| Total Liabilities | $7,933 | $7,953 | ▲ $20 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $721,452 | $669,156 | ▼ $52,296 |
| Total Net Assets Fund Balance | $721,452 | $669,156 | ▼ $52,296 |
| Total Liabilities and Net Assets / Fund Balance | $729,385 | $677,109 | ▼ $52,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $549,027 | $344,305 | - |
| Other Land Buildings | $3,992 | $16,888 | - |
| Equipment | $15,505 | $38,585 | - |
| Leasehold Improvements | $3,688 | $9,635 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Smith | Director | FT | $23,127 | $23,127 |
| Name | Title |
|---|---|
| Ken Frohlich | President |
| Dennis Phillips | Vice President |
| Anthony Johnson | Board Member |
| Aundrea Wilcox | Board Member |
| Chip Zimmerman | Board Member |
| Jeff Fleming | Board Member |
| Jeff McCord | Board Member |
| Jim Lee | Board Member |
| John Clark | Board Member |
| Keener Mallicote | Board Member |
| Melville Bailey | Board Member |
| Michael Lattier | Board Member |
| Nancy Barker | Board Member |
| Rebecca Baker | Board Member |
| Rick Parker | Board Member |
| Stacy Vaughn | Board Member |
| Larry Elkins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $9,999 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,598 | Retail |
| Total Noncash Contributions | 3 | $11,597 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,792 |
| Salaries, Compensation, and Employee Benefits | $23,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $52,000 | - | - | $52,000 |
| Occupancy | $34,176 | - | - | $34,176 |
| Depreciation Depletion | $30,954 | - | - | $30,954 |
| Other Salaries and Wages | $21,942 | - | - | $21,942 |
| Fees for Services Accounting | $8,372 | - | - | $8,372 |
| Office Expenses | $6,178 | - | - | $6,178 |
| Insurance | $5,222 | - | - | $5,222 |
| Information Technology | $3,915 | - | - | $3,915 |
| Payroll Taxes | $1,776 | - | - | $1,776 |
| Conferences and Meetings | $1,147 | - | - | $1,147 |
| Advertising | $532 | - | - | $532 |
| Travel | $469 | - | - | $469 |
| Other Expenses | $36 | - | - | $36 |
| Total Functional Expenses | $175,510 | $0 | $0 | $175,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $175,510 |
| Total Expenses per Audited Statements | $175,510 |
| Total Expenses per Form 990 | $175,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,825 |
| Accrued salaries related expenses | - |
| Tenant affiliate deposits | - |
“A copy of the form 990 is reviewed by the incubator director. At this time, no members of the Board are included in this process.”
“Documents and policies are available upon request at the Groups location.”
“Holston Business Group is exempt from federal income tax under Section 501c3 of the Internal Revenue Code and, accordingly, no provision for income taxes has been included in the accompanying financial statements. However, income from certain activities not directly related ot the Groups tax-exempt purpose is subject to taxation as unrelated business income. The Group files income tax returns in the U.S. federal jurisdiction. The Groups income tax filings are subject to audit by various taxing authorities. The Groups open audit periods are 2015-2018. The Group believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Holston Business Group, a public/private partnership, supports nurtures the entrepreneurial spirit to create diverse businesses jobs which benefit the citizens of the greater Kingsport/Hawkins County area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 532 |
| IRS990/AllOtherContributionsAmt | 0 | 11597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aaron Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235786235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2005 Venture Park |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingsport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 151792 |
| IRS990/CYOtherRevenueAmt | 0 | 25 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23718 |
| IRS990/CYTotalExpensesAmt | 0 | 175510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30954 |
| IRS990/Desc | 0 | Business Incubator |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Holston Business Development Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 52000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Frohlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larry Elkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melville Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Lattier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rebecca Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chip Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Aundrea Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anthony Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeff Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stacy Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Keener Mallicote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeff McCord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rick Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jim Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Aaron Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 23127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 123214 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5222 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 601569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 572212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981625 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Holston Business Group, a public/private partnership, supports nurtures the entrepreneurial spirit to create diverse businesses jobs which benefit the citizens of the greater Kingsport/Hawkins County area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669156 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/NoncashContributionsAmt | 0 | 11597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaenous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21942 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3102 |
| IRS990/PrincipalOfficerNm | 0 | Larry Elkins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant affiliate rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | City of Kingsport |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Hawkins County |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 593 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27371 |
| IRS990/PYTotalExpensesAmt | 0 | 168485 |
| IRS990/PYTotalRevenueAmt | 0 | 97571 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 123214 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 11597 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9999 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9999 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9999 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9999 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 51593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2318 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 377596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 379914 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 549027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 344305 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 893332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38585 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54090 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 175510 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued salaries related expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant affiliate deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 123214 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Holston Business Group is exempt from federal income tax under Section 501c3 of the Internal Revenue Code and, accordingly, no provision for income taxes has been included in the accompanying financial statements. However, income from certain activities not directly related ot the Groups tax-exempt purpose is subject to taxation as unrelated business income. The Group files income tax returns in the U.S. federal jurisdiction. The Groups income tax filings are subject to audit by various taxing authorities. The Groups open audit periods are 2015-2018. The Group believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 572212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 175510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 123214 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 123214 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 175510 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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