Civic Intelligence

Lawrence County Economic Development Foundation

990 • Fiscal year 2023 • EIN 82-1479771

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$227,153

Up $28,910 (+15%) from 2022

Net Assets

Up

$227,153

Up $28,910 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$77,257

Up $16,125 (+26%) from 2022

Expenses

Down

$48,347

Down $1,385 (-2.8%) from 2022

Net Income

Up

$28,910

Up $17,510 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$227,153
Liabilities$0
Net Assets$227,153
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$77,257
Expenses$48,347
Net Income$28,910
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.1
Gross Receipts
$77,257
Mission and Program Overview

Mission

To promote economic development in lawrence county tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,038$131,852▲ $24,814
Investments in Publicly Traded Securities$69,402$73,498▲ $4,096
Savings and Temporary Cash Investments$21,803$21,803→ $0
Total Assets$198,243$227,153▲ $28,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,243$227,153▲ $28,910
Total Net Assets Fund Balance$198,243$227,153▲ $28,910
Total Liabilities and Net Assets / Fund Balance$198,243$227,153▲ $28,910
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nakia McfallChairman
Ryan EversVice Chairperson
Allie S SchwalbDirector
Anna WelshDirector
Chris BeckmanDirector
Gracen AlexanderDirector
Jennie FaulknerDirector
Mark JentDirector
Tiffany CopeDirector
Tyler DossDirector
Will HudsonDirector
Steve HillEx-officio Rep
Cameron HoffmeyerSecretary
Vic PusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,419
Program Service Revenue
$0
Investment Income
$4,838
Other Revenue
$0
Change in Net Assets
$28,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,911
Grants and Similar Amounts Paid$8,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,787--$16,787
Grants to Domestic Orgs$6,036--$6,036
Other Expenses$4,193--$4,193
Travel$2,921--$2,921
Grants to Domestic Individuals$2,400--$2,400
Fees for Services Accounting-$1,657-$1,657
Fees for Services Other-$549-$549
Fees for Service Investment Mgmnt Fees-$414-$414
All Other Expenses$20--$20
Total Functional Expenses$45,727$2,620$0$48,347
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
Nakia Mcfall
Title
Chairman
Phone
9317624911
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nakia Mcfall
Formed
2017
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,153
Liabilities
$0
Net assets
$227,153
Revenue
$77,257
Expenses
$48,347
Net income
$28,910
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