Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-4238865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 55.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,230,405
Down $84,581 (-6.4%) from 2019
Net Assets
Down$1,195,890
Down $61,464 (-4.9%) from 2019
Liabilities
Down$34,515
Down $23,117 (-40%) from 2019
Revenue
Down$177,289
Down $69,927 (-28%) from 2019
Expenses
Up$238,753
Up $151,499 (+174%) from 2019
Net Income
Down-$61,464
Down $221,426 (-138%) from 2019
To provide educational and charitable efforts specflcally in alexander county, nc
To support economic and community development in alexander county, promoting jobs, increasing the tax basis and improving the qualityof life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $600,000 | $649,790 | ▲ $49,790 |
| Savings and Temporary Cash Investments | $291,106 | $292,716 | ▲ $1,610 |
| Cash and Non-Interest-Bearing Accounts | $409,232 | $270,637 | ▼ $138,595 |
| Accounts Receivable | - | $17,262 | - |
| Other Notes and Loans Receivable, Net | $14,648 | $0 | ▼ $14,648 |
| Total Assets | $1,314,986 | $1,230,405 | ▼ $84,581 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $25,000 | ▼ $25,000 |
| Accounts Payable and Accrued Expenses | $7,632 | $9,515 | ▲ $1,883 |
| Total Liabilities | $57,632 | $34,515 | ▼ $23,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,137,396 | $1,059,448 | ▼ $77,948 |
| Net Assets With Donor Restrictions | $119,958 | $136,442 | ▲ $16,484 |
| Total Net Assets Fund Balance | $1,257,354 | $1,195,890 | ▼ $61,464 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,986 | $1,230,405 | ▼ $84,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $600,000 | - | - |
| Equipment | $49,790 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Icenhour | Secretary/executive Director | FT | $98,140 | $98,140 |
| Name | Title |
|---|---|
| Rick French | Chairman/treasurer |
| Tim Holder | Vice Chairman |
| Andrew Jackson | Board Member |
| Marissa Cooper | Board Member |
| Ryan Mayberry | Board Member |
| Tim Little | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,759 |
| Grants and Similar Amounts Paid | $86,994 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $86,994 | - | - | $86,994 |
| Fees for Services Accounting | - | $10,223 | - | $10,223 |
| Occupancy | - | $6,480 | - | $6,480 |
| All Other Expenses | $1,185 | $3,925 | - | $5,110 |
| Advertising | $4,840 | - | - | $4,840 |
| Other Expenses | $4,223 | - | - | $4,223 |
| Office Expenses | - | $2,286 | - | $2,286 |
| Travel | - | $801 | - | $801 |
| Information Technology | - | $97 | - | $97 |
| Total Functional Expenses | $214,941 | $23,812 | $0 | $238,753 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $238,753 |
| Total Expenses per Audited Statements | $238,753 |
| Total Expenses per Form 990 | $238,753 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Paragon Films Inc | Taylorsville, NC | - | Economic / Job Creation | $73,767 |
| Brushy Mountain Golf Course LLC | Taylorsville, NC | - | Economic / Job Creation | $8,914 |
| Schneider Mills Inc | Taylorsville, NC | - | Economic / Job Creation | $4,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the return before it is submitted to the irs”
“Governing documents are available to the public upon request”
“The edc believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The edc would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ECONOMIC AND COMMUNITY DEVELOPMENT IN ALEXANDER COUNTY, PROMOTING JOBS, INCREASING THE TAX BASIS AND IMPROVING THE QUALITYOF LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4840 |
| IRS990/AllOtherContributionsAmt | 0 | 122728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5110 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286321161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 LILEDOUN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 286812499 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3428 |
| IRS990/CYOtherExpensesAmt | 0 | 151759 |
| IRS990/CYOtherRevenueAmt | 0 | 1133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 238753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED INDUSTRIAL GRANTS TO LOCAL BUSLNESESS TO HELP CREATE NEW JOBS FOR ALEXANDER COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136442 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ICENHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISSA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM LITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 98140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 86994 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 86994 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 86994 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 177289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 649790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 649790 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND CHARITABLE EFFORTS SPECFLCALLY IN ALEXANDER COUNTY, NC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1257354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1195890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1137396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1059448 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROADBAND GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ROCKY FACE PARK |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARLOTTE REGIONAL PART |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELL BUILDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1133 |
| IRS990/OtherRevenueTotalAmt | 0 | 1133 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14648 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ICENHOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 242470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21659 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2796 |
| IRS990/PYOtherExpensesAmt | 0 | 65595 |
| IRS990/PYOtherRevenueAmt | 0 | 1950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 87254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61464 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 177289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1063211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23231 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1063211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1063211 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1105002 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49790 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 49790 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 238753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 177289 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EDC BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE EDC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 649790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 238753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 177289 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 177289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 238753 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8914 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 73767 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 4313 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ECONOMIC / JOB CREATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ECONOMIC / JOB CREATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ECONOMIC / JOB CREATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRUSHY MOUNTAIN GOLF COURSE LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PARAGON FILMS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SCHNEIDER MILLS INC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 GOLF COURSE LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 256 WE BAAB IND DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1170 NC HWY 16 N |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TAYLORSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | TAYLORSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28681 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 28681 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 28681 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS SUBMITTED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1314986 |
| IRS990/TotalAssetsEOYAmt | 0 | 1230405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1314986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1230405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 172728 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238753 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1257354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1195890 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214941 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3428 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177289 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1314986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1230405 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 98140 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/TravelGrp/TotalAmt | 0 | 801 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 621 LILEDOUN ROAD |
| IRS990/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 286812499 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALEXANDEREDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ICENHOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286321161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDER COUNTY ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEX |
| ReturnHeader/Filer/EIN | 0 | 204238865 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286321161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 LILEDOUN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 286812499 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1EB7AB07F4CA0A0214454375F3296EA2A217DAE6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94998920512A55765DFAC36CC9EBFB3CED88C73A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.115.217.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561761202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN STARNES & ASSOCIATES CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 730 13TH AVENUE DR SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HICKORY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 286025196 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.