Civic Intelligence

Tri-Cities Economic Development Alliance Inc

990EZ • Fiscal year 2011 • EIN 86-1088873

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 07, 2012

Organization ProfileN/A
801B Sunset Drive37604
Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

1.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-489%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$293,661

Down $236,772 (-45%) from 2010

Net Assets

Down

$233,411

Down $236,772 (-50%) from 2010

Liabilities

Flat

$60,250

Flat from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$50,016

No earlier filing loaded for comparison.

Expenses

Down

$294,815

Down $289,289 (-50%) from 2010

Net Income

-$244,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $530,433Liabilities 2010: $60,250Net Assets 2010: $470,1832010Assets 2011: $293,661Liabilities 2011: $60,250Net Assets 2011: $233,4112011Assets 2012: $282,457Liabilities 2012: $60,250Net Assets 2012: $222,2072012Assets 2013: $30,041Liabilities 2013: $0Net Assets 2013: $30,0412013Assets 2014: $27,546Liabilities 2014: $0Net Assets 2014: $27,5462014Assets 2015: $26,236Liabilities 2015: $0Net Assets 2015: $26,2362015Assets 2016: $25,376Liabilities 2016: $0Net Assets 2016: $25,3762016Assets 2017: $24,516Liabilities 2017: $0Net Assets 2017: $24,5162017

Highlighted filing

2011

Assets$293,661
Liabilities$60,250
Net Assets$233,411
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $584,1042010Revenue 2011: $50,016Expenses 2011: $294,815Net Income 2011: -$244,7992011Revenue 2012: $820Expenses 2012: $12,024Net Income 2012: -$11,2042012Revenue 2013: $60,250Expenses 2013: $252,416Net Income 2013: -$192,1662013Revenue 2014: $0Expenses 2014: $2,495Net Income 2014: -$2,4952014Revenue 2015: $0Expenses 2015: $1,310Net Income 2015: -$1,3102015Revenue 2016: $0Expenses 2016: $860Net Income 2016: -$8602016Revenue 2017: $0Expenses 2017: $860Net Income 2017: -$8602017

Highlighted filing

2011

Revenue$50,016
Expenses$294,815
Net Income-$244,799
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To position and market the tri-cities region to successfully compete for business globally and to coalesce private and public sector influence and support for the regional economic development by surveying and documenting all regional economic development marketing activity.

Filing and Contact Details

Filer

EIN
86-1088873
Raw XML Appendix149 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0115259
IRS990EZ/CashSavingsAndInvestments/EOY030067
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-244799
IRS990EZ/FeesAndOthPymtToIndContractors025994
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts050016
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/NetAssetsOrFundBalancesEOY0233411
IRS990EZ/OccupancyRentUtilitiesAndMaint034325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133411 HIGHWAY 126 STE 206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12225 WEST CENTER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JONESBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BLOUNTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KINGSPORT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037602
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE GODSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0415174
IRS990EZ/OtherAssetsTotal/EOY0263594
IRS990EZ/OtherChangesInNetAssets08027
IRS990EZ/OtherExpensesTotal0206563
IRS990EZ/OtherRevenueTotal050000
IRS990EZ/PrimaryExemptPurpose0TO POSITION AND MARKET THE TRI-CITIES REGION TO SUCCESSFULLY COMPETE FOR BUSINESS GLOBALLY AND TO COALESCE PRIVATE AND PUBLIC SECTOR INFLUENCE AND SUPPORT FOR THE REGIONAL ECONOMIC DEVELOPMENT BY SURVEYING AND DOCUMENTING ALL REGIONAL ECONOMIC DEVELOPMENT MARKETING ACTIVITY.
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY060250
IRS990EZ/SumOfTotalLiabilities/EOY060250
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 WEST CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037660
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04237530737
IRS990EZ/TotalAssets/BOY0530433
IRS990EZ/TotalAssets/EOY0293661
IRS990EZ/TotalExpenses0294815
IRS990EZ/TotalRevenue050016
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 16..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PLEDGE ADJUSTMENT. AMOUNT: 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 12,886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,439. TOTAL TO FORM 990-EZ, LINE 14: 34,325.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 2,164. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 5,370. DESCRIPTION: BOARD MEETINGS. AMOUNT: 3,670. DESCRIPTION: BANK FEES. AMOUNT: 32. DESCRIPTION: LICENSES & TAXES. AMOUNT: 3,011. DESCRIPTION: MARKETING/COMMUNICATIONS. AMOUNT: 38,014. DESCRIPTION: MEMBERSHIPS. AMOUNT: 180. DESCRIPTION: MOVING EXPENSE. AMOUNT: 1,898. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 409. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: TELEPHONE. AMOUNT: 4,061. DESCRIPTION: UNCOLLECTIBLE PLEDGES. AMOUNT: 120,000. DESCRIPTION: ABANDONED ASSETS. AMOUNT: 27,694. TOTAL TO FORM 990-EZ, LINE 16: 206,563.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CASH TRANSFER FROM TRI CITIES DEVELOPMENT ALLIANCE FOUNDATION INC. . AMOUNT: 8,027.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: WORLD TRADE CENTER LICENSING. BEG. OF YEAR AMOUNT: 243,000. END OF YEAR AMOUNT: 243,000. DESCRIPTION: PLEDGES AND GRANTS RECIEVABLE. BEG. OF YEAR AMOUNT: 111,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61,174. END OF YEAR AMOUNT: 20,594.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: AMERICAN AIRLINES COMMITTMENT. BEG. OF YEAR AMOUNT: 60,250. END OF YEAR AMOUNT: 60,250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861088873
ReturnHeader/Filer/Name/BusinessNameLine10TRI-CITIES ECONOMIC DEVELOPMENT ALLIANCE INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone04237530737
ReturnHeader/Filer/USAddress/AddressLine10801B SUNSET DRIVE
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-07
ReturnHeader/Officer/Name0DENNIS PHILLIPS
ReturnHeader/Officer/Phone04237530737
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-07
ReturnHeader/PreparerFirm/EIN0620647474
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801B SUNSET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376043033
ReturnHeader/Preparer/Name0THOMAS S GREER
ReturnHeader/Preparer/Phone04232824511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T09:42:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,661
Liabilities
$60,250
Net assets
$233,411
Revenue
$50,016
Expenses
$294,815
Net income
-$244,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$2.52$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.60$2.22$0.01$0.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.60$2.33$0.50$2.95$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.60$4.70$5.84