Civic Intelligence

Clarke County Development Foundation

990 • Fiscal year 2020 • EIN 20-0282070

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization ProfileCLARKECOUNTYDF.ORG/CCDF
P O Box 67Grove Hill, AL 36451

(251) 275-8282

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$101,246

Down $9,031 (-8.2%) from 2019

Net Assets

Up

$101,246

Up $969 (+1.0%) from 2019

Liabilities

Down

$0

Down $10,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$196,572

Down $36,421 (-16%) from 2019

Expenses

Down

$205,603

Down $14,367 (-6.5%) from 2019

Net Income

Down

-$9,031

Down $22,054 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,507Liabilities 2010: $10,000Net Assets 2010: $141,5072010Assets 2012: $151,666Liabilities 2012: $10,000Net Assets 2012: $141,6662012Assets 2013: $170,702Liabilities 2013: $10,000Net Assets 2013: $160,7022013Assets 2014: $153,164Liabilities 2014: $10,000Net Assets 2014: $143,1642014Assets 2015: $169,670Liabilities 2015: $10,000Net Assets 2015: $159,6702015Assets 2016: $145,631Liabilities 2016: $10,000Net Assets 2016: $135,6312016Assets 2017: $113,440Liabilities 2017: $10,000Net Assets 2017: $103,4402017Assets 2018: $97,254Liabilities 2018: $10,000Net Assets 2018: $87,2542018Assets 2019: $110,277Liabilities 2019: $10,000Net Assets 2019: $100,2772019Assets 2020: $101,246Liabilities 2020: $0Net Assets 2020: $101,2462020Assets 2021: $83,494Liabilities 2021: $0Net Assets 2021: $83,4942021Assets 2022: $87,537Liabilities 2022: $0Net Assets 2022: $87,5372022Assets 2023: $120,635Liabilities 2023: $0Net Assets 2023: $120,6352023Assets 2024: $116,912Liabilities 2024: $0Net Assets 2024: $116,9122024

Highlighted filing

2020

Assets$101,246
Liabilities$0
Net Assets$101,246
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $154,599Expenses 2010: $147,424Net Income 2010: $7,1752010Revenue 2012: $139,783Expenses 2012: $176,762Net Income 2012: -$36,9792012Revenue 2013: $191,108Expenses 2013: $172,072Net Income 2013: $19,0362013Revenue 2014: $159,249Expenses 2014: $176,787Net Income 2014: -$17,5382014Revenue 2015: $162,604Expenses 2015: $175,927Net Income 2015: -$13,3232015Revenue 2016: $172,710Expenses 2016: $196,749Net Income 2016: -$24,0392016Revenue 2017: $170,610Expenses 2017: $202,801Net Income 2017: -$32,1912017Revenue 2018: $205,849Expenses 2018: $222,035Net Income 2018: -$16,1862018Revenue 2019: $232,993Expenses 2019: $219,970Net Income 2019: $13,0232019Revenue 2020: $196,572Expenses 2020: $205,603Net Income 2020: -$9,0312020Revenue 2021: $279,806Expenses 2021: $297,558Net Income 2021: -$17,7522021Revenue 2022: $288,086Expenses 2022: $284,043Net Income 2022: $4,0432022Revenue 2023: $353,955Expenses 2023: $320,857Net Income 2023: $33,0982023Revenue 2024: $405,122Expenses 2024: $408,845Net Income 2024: -$3,7232024

Highlighted filing

2020

Revenue$196,572
Expenses$205,603
Net Income-$9,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$196,572
Mission and Program Overview

Mission

Community development activities and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,277$101,246▼ $9,031
Total Assets$110,277$101,246▼ $9,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,277$101,246▼ $9,031
Total Net Assets Fund Balance$110,277$101,246▼ $9,031
Total Liabilities and Net Assets / Fund Balance$110,277$101,246▼ $9,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew DentonChair
Barry HendrixBoard Member
Cynthia TatumBoard Member
Sherman GoodmanBoard Member
Karen DeanSecretary
Kevin HeartsillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,237
Program Service Revenue
$6,237
Investment Income
$98
Other Revenue
$0
All Other Contributions
$29,852
Change in Net Assets
$-9,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,572
Total Revenue per Audited Statements
$196,572
Total Revenue per Form 990
$196,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,229
Other Expenses$92,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,229--$113,229
All Other Expenses$18,677$6,297-$24,974
Office Expenses$7,847$1,406-$9,253
Other Expenses$7,350--$7,350
Fees for Services Accounting$160$4,800-$4,960
Conferences and Meetings$2,499--$2,499
Insurance$1,344--$1,344
Total Functional Expenses$193,100$12,503$0$205,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,603
Total Expenses per Audited Statements$205,603
Total Expenses per Form 990$205,603
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
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, Page 6, Part VI, Line 11B

“A copy of the return is made available to all board members for their review and input into the preparation of the return prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, tax returns and other documents are available from the foundation by contacting the executive director at 251-275-8282.”

Filing and Contact Details

Filer

Filer Name
Clarke County Development Fdt Inc
EIN
20-0282070
Phone
2512758282
Address
P O BOX 67, GROVE HILL, AL 36451

Signing Officer

Name
Andrew Denton
Title
Chair
Phone
2512758282
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Denton
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Mason and Gardner Cpas
Address
PO BOX 836, DEMOPOLIS, AL 36732
Preparer
James D Gardner Jr
Phone
3342890620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs including: leadership clarke county tombigbee running club economic development leadership clark county disaster relief honor guard coffeeville one community headstart hippy-pat shook foundation voice for the animals”

Form 990, Part IX, Line 24E

“River best robotics 6,661 0 0 staff training 6,448 0 0 audit fees 0 4,750 0 race registration 3,412 0 0 telephone 1,346 663 0 mileage 0 884 0 honor guard 607 0 0 voice for the animals 203 0 0 total 18,677 6,297 0”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT LEADERSHIP CLARK COUNTY DISASTER RELIEF HONOR GUARD COFFEEVILLE ONE COMMUNITY HEADSTART HIPPY-PAT SHOOK FOUNDATION VOICE FOR THE ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT INTO THE PREPARATION OF THE RETURN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND OTHER DOCUMENTS ARE AVAILABLE FROM THE FOUNDATION BY CONTACTING THE EXECUTIVE DIRECTOR AT 251-275-8282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIVER BEST ROBOTICS 6,661 0 0 STAFF TRAINING 6,448 0 0 AUDIT FEES 0 4,750 0 RACE REGISTRATION 3,412 0 0 TELEPHONE 1,346 663 0 MILEAGE 0 884 0 HONOR GUARD 607 0 0 VOICE FOR THE ANIMALS 203 0 0 TOTAL 18,677 6,297 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110277
IRS990/TotalAssetsEOYAmt0101246
IRS990/TotalAssetsGrp/BOYAmt0110277
IRS990/TotalAssetsGrp/EOYAmt0101246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190237
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101246
IRS990/TotalOtherProgSrvcExpenseAmt054385
IRS990/TotalOtherProgSrvcRevenueAmt050905
IRS990/TotalProgramServiceExpensesAmt0193100
IRS990/TotalProgramServiceRevenueAmt06237
IRS990/TotalRevenueGrp/ExclusionAmt06335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03761 OLD HWY 5 NORTH
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036784
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CLARKECOUNTYDF.ORG/CCDF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512758282
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE COUNTY DEVELOPMENT FDT INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0200282070
ReturnHeader/Filer/PhoneNum02512758282
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 67
ReturnHeader/Filer/USAddress/CityNm0GROVE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02021-02-10T09:03:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,246
Liabilities
$0
Net assets
$101,246
Revenue
$196,572
Expenses
$205,603
Net income
-$9,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.05$4.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.54$3.21$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.88$2.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.80$2.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.97$2.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.33$2.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$2.06$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.71$2.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.73$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.63$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.59$1.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$1.91$1.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.40$1.77$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.55$1.47$0.07