Civic Intelligence

Tri-Cities Economic Development Alliance Inc

990EZ • Fiscal year 2012 • EIN 86-1088873

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileN/A
801B Sunset Drive37604
Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

73.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1366%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$282,457

Down $11,204 (-3.8%) from 2011

Net Assets

Down

$222,207

Down $11,204 (-4.8%) from 2011

Liabilities

Flat

$60,250

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$820

Down $49,196 (-98%) from 2011

Expenses

Down

$12,024

Down $282,791 (-96%) from 2011

Net Income

Up

-$11,204

Up $233,595 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2012

Assets$282,457
Liabilities$60,250
Net Assets$222,207
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$820
Expenses$12,024
Net Income-$11,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
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 Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY030067
IRS990EZ/CashSavingsAndInvestments/EOY030066
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11204
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0820
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233411
IRS990EZ/NetAssetsOrFundBalancesBOY0233411
IRS990EZ/NetAssetsOrFundBalances/EOY0222207
IRS990EZ/NetAssetsOrFundBalancesEOY0222207
IRS990EZ/OccupancyRentUtilitiesAndMaint011203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
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/BOY0263594
IRS990EZ/OtherAssetsTotal/EOY0252391
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0821
IRS990EZ/OtherRevenueTotal0820
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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/BOY0293661
IRS990EZ/TotalAssets/EOY0282457
IRS990EZ/TotalExpenses012024
IRS990EZ/TotalRevenue0820
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 820.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 11,203.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 821.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: WORLD TRADE CENTER LICENSING. BEG. OF YEAR AMOUNT: 243,000. END OF YEAR AMOUNT: 243,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,594. END OF YEAR AMOUNT: 9,391.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: AMERICAN AIRLINES COMMITTMENT. BEG. OF YEAR AMOUNT: 60,250. END OF YEAR AMOUNT: 60,250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02013-07-03
ReturnHeader/Officer/Name0DENNIS PHILLIPS
ReturnHeader/Officer/Phone04237530737
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:59:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,457
Liabilities
$60,250
Net assets
$222,207
Revenue
$820
Expenses
$12,024
Net income
-$11,204
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