Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tri-Cities Economic Development Alliance Inc
990EZ • Fiscal year 2013 • EIN 86-1088873
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$30,041
Down $252,416 (-89%) from 2012
Net Assets
Down$30,041
Down $192,166 (-86%) from 2012
Liabilities
Down$0
Down $60,250 (-100%) from 2012
Revenue And Expenses
Revenue
Up$60,250
Up $59,430 (+7248%) from 2012
Expenses
Up$252,416
Up $240,392 (+1999%) from 2012
Net Income
Down-$192,166
Down $180,962 (-1615%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $60,250
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN ELDRIDGE | Chairman | - | $0 | - | - |
| STEVE GODSEY | Vice-Chairman | - | $0 | - | - |
| DENNIS PHILLIPS | Treasurer | - | $0 | - | - |
| PATRICK WILSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 86-1088873
- Phone
- 4237530737
Signing Officer
- Name
- Dennis Phillips
- Title
- Treasurer
- Phone
- 4237530737
- Signed
- 2014-09-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas S Greer
- Phone
- 4232824511
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 60,250.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,106.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 250. Description: annual report. Amount: 60. Description: expired license. Amount: 243,000. Total to form 990-ez, line 16: 243,310.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: world trade center licensing. Beg. Of year amount: 243,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 9,391. End of year amount: 284.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: american airlines committment. Beg. Of year amount: 60,250. End of year amount: 0.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DENNIS PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4237530737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 225 WEST CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KINGSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -192166 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 282457 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30041 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60250 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30041 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN ELDRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE GODSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 252391 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 284 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 243310 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 60250 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 252416 |
| IRS990EZ/TotalRevenueAmt | 0 | 60250 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | EXPIRATION OF WORLD TRADE CENTER LICENSE |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2013-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 243000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | NOT APPLICABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | LICENSE EXPIRATION |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE WORLD TRADE CENTER LICENSE, WHICH WAS PURCHASED AUGUST 3, 2007, HAS NOW EXPIRED, SO THE FAIR MARKET VALUE AT DECEMBER 31, 2013 IS ZERO. THIS WAS A DISPOSITION OF AN ASSET AND NOT A SALE, EXCHANGE, OR OTHER TRANSFER. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART II, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 60,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: ANNUAL REPORT. AMOUNT: 60. DESCRIPTION: EXPIRED LICENSE. AMOUNT: 243,000. TOTAL TO FORM 990-EZ, LINE 16: 243,310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: WORLD TRADE CENTER LICENSING. BEG. OF YEAR AMOUNT: 243,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,391. END OF YEAR AMOUNT: 284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: AMERICAN AIRLINES COMMITTMENT. BEG. OF YEAR AMOUNT: 60,250. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4237530737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRI-CITIES ECONOMIC DEVELOPMENT ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 861088873 |
| ReturnHeader/Filer/PhoneNum | 0 | 4237530737 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 801B SUNSET DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | JOHNSON CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620647474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BLACKBURN CHILDERS & STEAGALL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 801B SUNSET DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JOHNSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 376043033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232824511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS S GREER |
| ReturnHeader/ReturnTs | 0 | 2014-09-12T10:07:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,041
- Liabilities
- $0
- Net assets
- $30,041
- Revenue
- $60,250
- Expenses
- $252,416
- Net income
- -$192,166