Civic Intelligence

Clarke County Development Foundation

990 • Fiscal year 2023 • EIN 20-0282070

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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

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

61st percentile

9.4%

Higher net margin than 61% 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

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$120,635

Up $33,098 (+38%) from 2022

Net Assets

Up

$120,635

Up $33,098 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$353,955

Up $65,869 (+23%) from 2022

Expenses

Up

$320,857

Up $36,814 (+13%) from 2022

Net Income

Up

$33,098

Up $29,055 (+719%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$120,635
Liabilities$0
Net Assets$120,635
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$353,955
Expenses$320,857
Net Income$33,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$353,955
Mission and Program Overview

Mission

Community development activities and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,537$112,635▲ $33,098
Pledges and Grants Receivable$8,000$8,000→ $0
Total Assets$87,537$120,635▲ $33,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,211$106,309▲ $33,098
Net Assets With Donor Restrictions$14,326$14,326→ $0
Total Net Assets Fund Balance$87,537$120,635▲ $33,098
Total Liabilities and Net Assets / Fund Balance$87,537$120,635▲ $33,098
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Andrew DentonChair
Rosalyn SalesVice Chair
Barry HendrixBoard Member
Daryl D PerrymanBoard Member
Joseph SingleyBoard Member
Michelle McandrewsBoard Member
Sherman GoodmanSecretary
Mark MclendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,795
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$0
All Other Contributions
$20,389
Change in Net Assets
$33,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,955
Total Revenue per Audited Statements
$353,955
Total Revenue per Form 990
$353,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,578
Other Expenses$94,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,578--$226,578
Fees for Services Accounting-$10,700-$10,700
All Other Expenses$9,443--$9,443
Conferences and Meetings$8,875--$8,875
Office Expenses$5,816$2,609-$8,425
Other Expenses$5,109--$5,109
Insurance$1,850$120-$1,970
Total Functional Expenses$307,428$13,429$0$320,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,857
Total Expenses per Audited Statements$320,857
Total Expenses per Form 990$320,857
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
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Denton
Formed
2003
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
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 thomasville spay/neuter disaster relief honor guard coffeeville one community headstart grove hill development board voice for the animals literacy coalition of clarke counts volunteer clarke county highway 43 songwriters festival”

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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/ExplanationTxt0OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT THOMASVILLE SPAY/NEUTER DISASTER RELIEF HONOR GUARD COFFEEVILLE ONE COMMUNITY HEADSTART GROVE HILL DEVELOPMENT BOARD VOICE FOR THE ANIMALS LITERACY COALITION OF CLARKE COUNTS VOLUNTEER CLARKE COUNTY HIGHWAY 43 SONGWRITERS FESTIVAL
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0105837
IRS990/TotalProgramServiceExpensesAmt0307428
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087537
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03761 OLD HWY 5 NORTH
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036784
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CLARKECOUNTYDF.ORG/CCDF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512758282
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02024-08-15T11:33:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,635
Liabilities
$0
Net assets
$120,635
Revenue
$353,955
Expenses
$320,857
Net income
$33,098
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
2023Detailed filing. Detailed filing data is available for this year.$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