Civic Intelligence

Gadsden Commercial Development Authority

990EZ • Fiscal year 2012 • EIN 20-0726578

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

PO Box 850135902
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)4 • <$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

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,092

Down $21,985 (-63%) from 2011

Net Assets

$10,747

No earlier filing loaded for comparison.

Liabilities

Down

$2,345

Down $33 (-1.4%) from 2011

Revenue

Down

$100,238

Down $20,274 (-17%) from 2011

Expenses

Down

$122,190

Down $411 (-0.3%) from 2011

Net Income

Down

-$21,952

Down $19,863 (-951%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $35,077Liabilities 2011: $2,3782011Assets 2012: $13,092Liabilities 2012: $2,345Net Assets 2012: $10,7472012Assets 2013: $6,614Liabilities 2013: $2,258Net Assets 2013: $4,3562013Assets 2014: $8,816Liabilities 2014: $2,145Net Assets 2014: $6,6712014Assets 2015: $8,170Liabilities 2015: $2,371Net Assets 2015: $5,7992015Assets 2016: $8,624Liabilities 2016: $2,461Net Assets 2016: $6,1632016Assets 2017: $11,404Liabilities 2017: $2,382Net Assets 2017: $9,0222017Assets 2018: $28,532Liabilities 2018: $2,185Net Assets 2018: $26,3472018Assets 2019: $42,370Liabilities 2019: $3,338Net Assets 2019: $39,0322019Assets 2020: $50,188Liabilities 2020: $3,257Net Assets 2020: $46,9312020Assets 2021: $50,037Liabilities 2021: $2,388Net Assets 2021: $47,6492021Assets 2022: $32,360Liabilities 2022: $4,976Net Assets 2022: $27,3842022Assets 2023: $49,178Liabilities 2023: $0Net Assets 2023: $49,1782023Assets 2024: $82,516Liabilities 2024: $784Net Assets 2024: $81,7322024

Highlighted filing

2012

Assets$13,092
Liabilities$2,345
Net Assets$10,747

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $120,512Expenses 2011: $122,601Net Income 2011: -$2,0892011Revenue 2012: $100,238Expenses 2012: $122,190Net Income 2012: -$21,9522012Revenue 2013: $114,500Expenses 2013: $120,891Net Income 2013: -$6,3912013Revenue 2014: $126,500Expenses 2014: $124,185Net Income 2014: $2,3152014Revenue 2015: $122,875Expenses 2015: $123,747Net Income 2015: -$8722015Revenue 2016: $131,250Expenses 2016: $130,886Net Income 2016: $3642016Revenue 2017: $136,250Expenses 2017: $133,391Net Income 2017: $2,8592017Revenue 2018: $140,000Expenses 2018: $122,675Net Income 2018: $17,3252018Revenue 2019: $136,250Expenses 2019: $123,565Net Income 2019: $12,6852019Revenue 2020: $125,000Expenses 2020: $117,101Net Income 2020: $7,8992020Revenue 2021: $125,000Expenses 2021: $124,282Net Income 2021: $7182021Revenue 2022: $125,000Expenses 2022: $145,265Net Income 2022: -$20,2652022Revenue 2023: $113,750Expenses 2023: $91,956Net Income 2023: $21,7942023Revenue 2024: $70,000Expenses 2024: $37,446Net Income 2024: $32,5542024

Highlighted filing

2012

Revenue$100,238
Expenses$122,190
Net Income-$21,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Commercial development for gadsden, al

Filing and Contact Details

Filer

EIN
20-0726578
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029983
IRS990EZ/CashSavingsAndInvestments/EOY09483
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-21952
IRS990EZ/FeesAndOthPymtToIndContractors02380
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0100238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032699
IRS990EZ/NetAssetsOrFundBalancesBOY032699
IRS990EZ/NetAssetsOrFundBalances/EOY010747
IRS990EZ/NetAssetsOrFundBalancesEOY010747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation063819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESA OSBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTIE KNOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE HOLLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEVERICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HARRY MCLENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BUBBA MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VALERIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB GUYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROLYN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARCY GREGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUARUS RAWLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SCOTT HINDSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JASON WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BILL STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05094
IRS990EZ/OtherAssetsTotal/EOY03609
IRS990EZ/OtherExpensesTotal032815
IRS990EZ/PrimaryExemptPurpose0COMMERCIAL DEVELOPMENT FOR GADSDEN, AL
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE AUTHORITY IS TO CREATE AND RETAIN COMMUNITY WEALTH, IMPROVE QUALITY OF LIFE, BUSINESS GROWTH AND JOB CREATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122190
IRS990EZ/ProgramServiceRevenue0100238
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086897
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02378
IRS990EZ/SumOfTotalLiabilities/EOY02345
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GADSDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035901
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESA OSBORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02565478696
IRS990EZ/TotalAssets/BOY035077
IRS990EZ/TotalAssets/EOY013092
IRS990EZ/TotalExpenses0122190
IRS990EZ/TotalProgramServiceExpenses0122190
IRS990EZ/TotalRevenue0100238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.gadsdencommercial.com
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1035. BOOKS AND SUBSCRIPTIONS 731. DEPRECIATION 1486. DUES 1200. INSURANCE 2112. MISCELLANEOUS 103. OFFICE SUPPLIES 5139. PAYROLL TAXES 6016. STAFF TRAINING 3729. TELEPHONE 3727. TRAVEL AND ENTERTAINMENT 4774. UTILITIES 1318. WEBSITE MAINTENANCE 1445.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT LESS DEPRECIATION 5094. 3609.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 2378. 2345.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE STAFF TRAINING SUBSCRIPTIONS UTILITIES WEB SITE COMPUTER EXPENSE OFFICE MAINTENANCE MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200726578
ReturnHeader/Filer/Name/BusinessNameLine10GADSDEN COMMERCIAL DEVELOPMENT AUTHORITY
ReturnHeader/Filer/NameControl0GADS
ReturnHeader/Filer/Phone02565471530
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8501
ReturnHeader/Filer/USAddress/City0GADSDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0LESA OSBORN
ReturnHeader/Officer/Phone02565471530
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARR CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 SOUTH FOURTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035901
ReturnHeader/Preparer/Name0JOHN A PARR CPA
ReturnHeader/Preparer/Phone02565464059
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T08:10:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.70$0.37$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.14$0.92$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$1.25$1.45$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.25$1.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.25$1.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$1.36$1.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$1.40$1.23$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.36$1.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.06$1.31$1.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.23$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.27$1.24$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.04$1.15$1.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.00$1.22$0.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.02$1.21$1.23$0.02