Civic Intelligence

Coastal Gateway Regional Economic

990 • Fiscal year 2015 • EIN 27-2954915

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.CGEDA.NET
60 Hines StreetMonroeville, AL 36460

(251) 248-2143

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$329,573

No earlier filing loaded for comparison.

Net Assets

$129,928

No earlier filing loaded for comparison.

Liabilities

$199,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

$382,333

No earlier filing loaded for comparison.

Expenses

$321,082

No earlier filing loaded for comparison.

Net Income

$61,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $329,573Liabilities 2015: $199,645Net Assets 2015: $129,9282015Assets 2017: $318,352Liabilities 2017: $198,341Net Assets 2017: $120,0112017Assets 2018: $61,955Liabilities 2018: $5,242Net Assets 2018: $56,7132018Assets 2019: $89,165Liabilities 2019: $2,802Net Assets 2019: $86,3632019Assets 2021: $102,876Liabilities 2021: $0Net Assets 2021: $102,8762021

Highlighted filing

2015

Assets$329,573
Liabilities$199,645
Net Assets$129,928
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $382,333Expenses 2015: $321,082Net Income 2015: $61,2512015Revenue 2017: $366,300Expenses 2017: $334,369Net Income 2017: $31,9312017Revenue 2018: $234,813Expenses 2018: $298,111Net Income 2018: -$63,2982018Revenue 2019: $280,012Expenses 2019: $250,362Net Income 2019: $29,6502019Revenue 2021: $1,263Expenses 2021: $4,003Net Income 2021: -$2,7402021

Highlighted filing

2015

Revenue$382,333
Expenses$321,082
Net Income$61,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$382,333
Mission and Program Overview

Mission

To market and promote the assets of a five county region in order to attract new businesses to the area. The entity will carry out its mission by partnering with local chambers of commerce, the local economic development authorities and local businesses and governmental leaders to market and promote the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,583$220,583→ $0
Rtn Earn Endowment Incm Other Fnds$65,177$126,428▲ $61,251
Cash and Non-Interest-Bearing Accounts$97,739$108,990▲ $11,251
Pd in Cap Srpls Land Bldg Eqp Fund$2,500$2,500→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$318,322$329,573▲ $11,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,645$199,645▼ $50,000
Total Liabilities$249,645$199,645▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,677$129,928▲ $61,251
Total Liabilities and Net Assets / Fund Balance$318,322$329,573▲ $11,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,950-$120,950
Buildings$99,633$8,605$108,238
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob JonesDirector
Bryan JonesDirector
Chip HarriganDirector
Cynthia JacksonDirector
David StokesDirector
Glen DavisDirector
Grady BedwellDirector
Jackie Ray RushDirector
James HouseDirector
Jim StaffDirector
Johnny AndrewsDirector
Larry WoodsDirector
Mark BurgessDirector
Michael ArmisteadDirector
Mike KennedyDirector
Paul EnglandDirector
Pete BlackDirector
Pete WolffDirector
Sheldon DayDirector
Stan WilsonDirector
Tim DantzDirector
Tim MartinDirector
Tom McmillanDirector
Vince JohnsonDirector
William SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$366,833
Program Service Revenue
$0
Investment Income
$15,500
Other Revenue
$0
All Other Contributions
$366,833
Change in Net Assets
$61,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,136
Salaries, Compensation, and Employee Benefits$117,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$96,893--$96,893
Comp Disqual Persons$87,240--$87,240
Payroll Taxes$23,591--$23,591
Interest$15,103--$15,103
Fees for Services Accounting$10,026--$10,026
Pension Plan Contributions$7,115--$7,115
Office Expenses$5,493--$5,493
Insurance$5,157--$5,157
Advertising$2,455--$2,455
All Other Expenses$2,069--$2,069
Other Expenses$1,240--$1,240
Total Functional Expenses$321,082$0$0$321,082
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Explanation: the board of directors is provided with and reviews the copy of the 990 at the scheduled board meeting following the preparation of the form.”

Form 990, Page 6, Part VI, Line 19

“The public is made aware of scheduled board meetings via press release. It is the entity's policy to allow the public to inspect all documents upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Gateway Regional Economic
EIN
27-2954915
Phone
2512482143
Address
60 HINES STREET, MONROEVILLE, AL 36460

Signing Officer

Name
Larry Woods
Title
Board President
Phone
2512482143
Signed
2015-12-07

Organization Details

Principal Officer
Dr John Johnson
Formed
2010
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To market and promote the assets of a five county region in order to attract new businesses to the area. The entity will carry out its mission by partnering with local chambers of commerce, the local economic development authorities and local businesses and governmental leaders to market and promote the region.”

Form 990, Part XI, Line 9

“Other reconciling items 0 conversion to cash basis 0 book/tax difference on sale of asset 0”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MARKET AND PROMOTE THE ASSETS OF A FIVE COUNTY REGION IN ORDER TO ATTRACT NEW BUSINESSES TO THE AREA. THE ENTITY WILL CARRY OUT ITS MISSION BY PARTNERING WITH LOCAL CHAMBERS OF COMMERCE, THE LOCAL ECONOMIC DEVELOPMENT AUTHORITIES AND LOCAL BUSINESSES AND GOVERNMENTAL LEADERS TO MARKET AND PROMOTE THE REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt02455
IRS990/AdvertisingGrp/TotalAmt02455
IRS990/AllOtherContributionsAmt0366833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02069
IRS990/AllOtherExpensesGrp/TotalAmt02069
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02512482143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024300 HIGHWAY 41
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt097739
IRS990/CashNonInterestBearingGrp/EOYAmt0108990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt087240
IRS990/CompDisqualPersonsGrp/TotalAmt087240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015500
IRS990/CYOtherExpensesAmt0203136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061251
IRS990/CYSalariesCompEmpBnftPaidAmt0117946
IRS990/CYTotalExpensesAmt0321082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IT IS MORE DIFFICULT FOR A RURAL INDIVIDUAL COMMUNITY OR COUNTY TO EFFECTIVELY MOUNT THE TYPE OF MARKETING CAMPAIGN NEEDED TO ATTRACT NEW BUSINESSES AND INDUSTRIES TO AN AREA. THESE SMALLER COMMUNITIES OFTEN HAVE LIMITED BUDGETS, TIME AND IN SOME CASES, EXPERTISE. THE ENTITY WAS ABLE TO PROVIDE THE TYPE OF REPRESENTATION THESE COMMUNITIES COULD NOT HAVE GOTTEN ON THEIR OWN. COLLECTIVE MARKETING ACTIVITIES WAS A BENEFIT FOR EACH AREA OF THE REPRESENTED REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010026
IRS990/FeesForServicesAccountingGrp/TotalAmt010026
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt096893
IRS990/FeesForServicesManagementGrp/TotalAmt096893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE RAY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ARMISTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELDON DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GRADY BEDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM STAFF
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm20STAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PETE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm23PETE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015500
IRS990/GrossReceiptsAmt0382333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05157
IRS990/InsuranceGrp/TotalAmt05157
IRS990/InterestGrp/ProgramServicesAmt015103
IRS990/InterestGrp/TotalAmt015103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220583
IRS990/LandBldgEquipCostOrOtherBssAmt0229188
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MARKET AND PROMOTE THE ASSETS OF A FIVE COUNTY REGION IN ORDER TO ATTRACT NEW BUSINESSES TO THE AREA. THE ENTITY WILL CARRY OUT ITS MISSION BY PARTNERING WITH LOCAL CHAMBERS OF COMMERCE, THE LOCAL ECONOMIC DEVELOPMENT AUTHORITIES AND LOCAL BUSINESSES AND GOVERNMENTAL LEADERS TO MARKET AND PROMOTE THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199645
IRS990/NetAssetsOrFundBalancesBOYAmt068677
IRS990/NetAssetsOrFundBalancesEOYAmt0129928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05493
IRS990/OfficeExpensesGrp/TotalAmt05493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt056550
IRS990/OtherExpensesGrp/ProgramServicesAmt15356
IRS990/OtherExpensesGrp/ProgramServicesAmt22794
IRS990/OtherExpensesGrp/ProgramServicesAmt31240
IRS990/OtherExpensesGrp/TotalAmt056550
IRS990/OtherExpensesGrp/TotalAmt15356
IRS990/OtherExpensesGrp/TotalAmt22794
IRS990/OtherExpensesGrp/TotalAmt31240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023591
IRS990/PayrollTaxesGrp/TotalAmt023591
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07115
IRS990/PensionPlanContributionsGrp/TotalAmt07115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOHN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01370
IRS990/PYOtherExpensesAmt0186845
IRS990/PYRevenuesLessExpensesAmt052542
IRS990/PYSalariesCompEmpBnftPaidAmt072516
IRS990/PYTotalExpensesAmt0259361
IRS990/PYTotalRevenueAmt0311903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01626616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626616
IRS990ScheduleA/TotalSupportAmt01626616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108238
IRS990ScheduleD/LandGrp/BookValueAmt0120950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MARKET AND PROMOTE THE ASSETS OF A FIVE COUNTY REGION IN ORDER TO ATTRACT NEW BUSINESSES TO THE AREA. THE ENTITY WILL CARRY OUT ITS MISSION BY PARTNERING WITH LOCAL CHAMBERS OF COMMERCE, THE LOCAL ECONOMIC DEVELOPMENT AUTHORITIES AND LOCAL BUSINESSES AND GOVERNMENTAL LEADERS TO MARKET AND PROMOTE THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE BOARD OF DIRECTORS IS PROVIDED WITH AND REVIEWS THE COPY OF THE 990 AT THE SCHEDULED BOARD MEETING FOLLOWING THE PREPARATION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC IS MADE AWARE OF SCHEDULED BOARD MEETINGS VIA PRESS RELEASE. IT IS THE ENTITY'S POLICY TO ALLOW THE PUBLIC TO INSPECT ALL DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER RECONCILING ITEMS 0 CONVERSION TO CASH BASIS 0 BOOK/TAX DIFFERENCE ON SALE OF ASSET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318322
IRS990/TotalAssetsEOYAmt0329573
IRS990/TotalAssetsGrp/BOYAmt0318322
IRS990/TotalAssetsGrp/EOYAmt0329573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249645
IRS990/TotalLiabilitiesEOYAmt0199645
IRS990/TotalLiabilitiesGrp/BOYAmt0249645
IRS990/TotalLiabilitiesGrp/EOYAmt0199645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129928
IRS990/TotalProgramServiceExpensesAmt0321082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,573
Liabilities
$199,645
Net assets
$129,928
Revenue
$382,333
Expenses
$321,082
Net income
$61,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.01$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$2.80$2.50$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$2.35$2.98$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.98$1.20$3.66$3.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.30$2.00$1.30$3.82$3.21$0.61