Civic Intelligence

Paulding County Economic Development Inc

990EZ • Fiscal year 2018 • EIN 27-4075387

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

PO Box 2836Dallas, GA 30132

(770) 726-7000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$273,578

Down $83,486 (-23%) from 2017

Net Assets

Down

$273,548

Down $14,507 (-5.0%) from 2017

Liabilities

Down

$30

Down $68,979 (-100%) from 2017

Revenue

Down

$51,000

Down $130,013 (-72%) from 2017

Expenses

Down

$65,505

Down $141,142 (-68%) from 2017

Net Income

Up

-$14,505

Up $11,129 (+43%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $308,868Liabilities 2014: $3,218Net Assets 2014: $305,6502014Assets 2016: $377,570Liabilities 2016: $63,334Net Assets 2016: $314,2362016Assets 2017: $357,064Liabilities 2017: $69,009Net Assets 2017: $288,0552017Assets 2018: $273,578Liabilities 2018: $30Net Assets 2018: $273,5482018Assets 2021: $531,369Liabilities 2021: $0Net Assets 2021: $531,3692021Assets 2022: $540,926Liabilities 2022: $0Net Assets 2022: $540,9262022Assets 2023: $530,633Liabilities 2023: $290Net Assets 2023: $530,3432023

Highlighted filing

2018

Assets$273,578
Liabilities$30
Net Assets$273,548

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $333,702Expenses 2014: $319,861Net Income 2014: $13,8412014Revenue 2016: $180,000Expenses 2016: $181,755Net Income 2016: -$1,7552016Revenue 2017: $181,013Expenses 2017: $206,647Net Income 2017: -$25,6342017Revenue 2018: $51,000Expenses 2018: $65,505Net Income 2018: -$14,5052018Revenue 2021: $651,324Expenses 2021: $309,912Net Income 2021: $341,4122021Revenue 2022: $329,182Expenses 2022: $319,625Net Income 2022: $9,5572022Revenue 2023: $321,531Expenses 2023: $332,114Net Income 2023: -$10,5832023

Highlighted filing

2018

Revenue$51,000
Expenses$65,505
Net Income-$14,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$51,000
Mission and Program Overview

Mission

Paulding county economic development is a public/private partnership designed to be a single point of contact for new and expanding businesses.

Program Services

DescriptionGrantsExpenses
STAYING INVOLVED IN THE COMMUNITY TO HELP RETAIN AND EXPAND EXISTING BUSINESSES WITHIN THE COUNTY. RECRUIT NEW BUSINESSES TO RELOCATE TO PAULDING COUNTY.--
1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HANEYChairman-$0--
ROBERT CROUSEVice Chair-$0--
PETE EWINGSec/Treasure-$0--
CB FAIRBoard Member-$0--
ED CAHILLBoard Member-$0--
CHARLIE WATTSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Paulding County Economic Developmen
EIN
27-4075387
Phone
7707267000
Address
PO BOX 2836, DALLAS, GA 30132

Signing Officer

Name
Robert Reynolds
Title
Executive Director
Phone
7707267000
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Hawkinson Muchnick & Associates Pc
Address
4935 STEWART MILL RD SUITE 100, DOUGLASVILLE, GA 30135-6701
Preparer
Paul a Hawkinson Sr
Phone
7709427944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Community development cost of goods sold 4,478 expenses 1,340 office expenses 1,204 telephone 3,494 909 automobile expense 242 travel 41 equipment rental 3,302 6 penalties and late fees 151 non-investment depreciation 8,925 total 24,092

Form 990-ez, Part II, Line 24

88,674 94,716 less accumulated depreciation 40,640 49,557 total 48,034 45,159

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15 30 hiram sewer project - holding 63,784 0 payroll liabilities 5,210 0

Form 990-ez, Part III

Paulding county economic development is a public/private partnership designed to be a single point of contact for new and expanding businesses.

Form 990-ez, Part III, Line 31

1

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07707267000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016591
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273578
IRS990EZ/GrossReceiptsAmt051000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273548
IRS990EZ/OccupancyRentUtltsAndMaintAmt01832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CB FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045159
IRS990EZ/OtherExpensesTotalAmt024092
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAULDING COUNTY ECONOMIC DEVELOPMENT IS A PUBLIC/PRIVATE PARTNERSHIP DESIGNED TO BE A SINGLE POINT OF CONTACT FOR NEW AND EXPANDING BUSINESSES.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAYING INVOLVED IN THE COMMUNITY TO HELP RETAIN AND EXPAND EXISTING BUSINESSES WITHIN THE COUNTY. RECRUIT NEW BUSINESSES TO RELOCATE TO PAULDING COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065505
IRS990EZ/TotalRevenueAmt051000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY DEVELOPMENT COST OF GOODS SOLD 4,478 EXPENSES 1,340 OFFICE EXPENSES 1,204 TELEPHONE 3,494 909 AUTOMOBILE EXPENSE 242 TRAVEL 41 EQUIPMENT RENTAL 3,302 6 PENALTIES AND LATE FEES 151 NON-INVESTMENT DEPRECIATION 8,925 TOTAL 24,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt188,674 94,716 LESS ACCUMULATED DEPRECIATION 40,640 49,557 TOTAL 48,034 45,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15 30 HIRAM SEWER PROJECT - HOLDING 63,784 0 PAYROLL LIABILITIES 5,210 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAULDING COUNTY ECONOMIC DEVELOPMENT IS A PUBLIC/PRIVATE PARTNERSHIP DESIGNED TO BE A SINGLE POINT OF CONTACT FOR NEW AND EXPANDING BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707267000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING COUNTY ECONOMIC DEVELOPMEN
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0274075387
ReturnHeader/Filer/PhoneNum07707267000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2836
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0158DB9D05D78D3148D3B55B2DEC07ADFC0007995
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0217F32EE010C3C2F94CF16D9A9B1B93050FF2201
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.21.173
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203725591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINSON MUCHNICK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04935 STEWART MILL RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301356701
ReturnHeader/PreparerPersonGrp/PhoneNum07709427944
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A HAWKINSON SR
ReturnHeader/ReturnTs02018-08-31T17:58:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings