Civic Intelligence

Lawrence County Economic Development Foundation

990 • Fiscal year 2021 • EIN 82-1479771

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
25B Public SquareLawrenceburg, TN 38464

(931) 762-4911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$199,176

Down $6,401 (-3.1%) from 2020

Net Assets

Down

$199,176

Down $6,401 (-3.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$73,440

Down $80,330 (-52%) from 2020

Expenses

Down

$49,239

Down $42,009 (-46%) from 2020

Net Income

Down

$24,201

Down $38,321 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $128,654Liabilities 2018: $0Net Assets 2018: $128,6542018Assets 2019: $143,055Liabilities 2019: $0Net Assets 2019: $143,0552019Assets 2020: $205,577Liabilities 2020: $0Net Assets 2020: $205,5772020Assets 2021: $199,176Liabilities 2021: $0Net Assets 2021: $199,1762021Assets 2022: $198,243Liabilities 2022: $0Net Assets 2022: $198,2432022Assets 2023: $227,153Liabilities 2023: $0Net Assets 2023: $227,1532023Assets 2024: $195,608Liabilities 2024: $0Net Assets 2024: $195,6082024

Highlighted filing

2021

Assets$199,176
Liabilities$0
Net Assets$199,176
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $25,421Expenses 2018: $32,005Net Income 2018: -$6,5842018Revenue 2019: $92,231Expenses 2019: $77,830Net Income 2019: $14,4012019Revenue 2020: $153,770Expenses 2020: $91,248Net Income 2020: $62,5222020Revenue 2021: $73,440Expenses 2021: $49,239Net Income 2021: $24,2012021Revenue 2022: $61,132Expenses 2022: $49,732Net Income 2022: $11,4002022Revenue 2023: $77,257Expenses 2023: $48,347Net Income 2023: $28,9102023Revenue 2024: $7,779Expenses 2024: $31,346Net Income 2024: -$23,5672024

Highlighted filing

2021

Revenue$73,440
Expenses$49,239
Net Income$24,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$73,440
Mission and Program Overview

Mission

To promote economic development in lawrence county tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,310$97,373▼ $86,937
Investments in Publicly Traded Securities-$80,000-
Savings and Temporary Cash Investments$21,267$21,803▲ $536
Total Assets$205,577$199,176▼ $6,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,577$199,176▼ $6,401
Total Net Assets Fund Balance$205,577$199,176▼ $6,401
Total Liabilities and Net Assets / Fund Balance$205,577$199,176▼ $6,401
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mara LernerChairwoman
Cameron HoffmeyerVice Chairperson
Adam MartinDirector
Anna WelshDirector
Kathy MottDirector
Mark JentDirector
Nakia McfallDirector
Rachel L BridgesDirector
Ryan EversDirector
Steve HillDirector
Jason SheltonSecretary
Chase AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,370
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$0
Change in Net Assets
$24,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,739
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,500--$6,500
Fees for Services Other-$1,092-$1,092
Fees for Services Accounting-$1,000-$1,000
Other Expenses$441--$441
Fees for Services Legal-$20-$20
Total Functional Expenses$47,127$2,112$0$49,239
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed and approved by the president before filing.”

Governing documents etc available to public Part VI line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Lawrence Co Economic Development Foundation
EIN
82-1479771
Address
25B PUBLIC SQUARE, LAWRENCEBURG, TN 38464

Signing Officer

Name
Mara Lerner
Title
Chairwoman
Phone
9317624911
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Lerner
Formed
2017
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,176
Liabilities
$0
Net assets
$199,176
Revenue
$73,440
Expenses
$49,239
Net income
$24,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.77$0.48$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.61$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.73$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.54$0.91$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.92$0.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.25$0.32$0.07