Civic Intelligence

Paulding County Economic Development Inc

990 • Fiscal year 2016 • EIN 27-4075387

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$116,154

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$377,570

Up $68,702 (+22%) from 2014

Net Assets

Up

$314,236

Up $8,586 (+2.8%) from 2014

Liabilities

Up

$63,334

Up $60,116 (+1868%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$180,000

Down $153,702 (-46%) from 2014

Expenses

Down

$181,755

Down $138,106 (-43%) from 2014

Net Income

Down

-$1,755

Down $15,596 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$377,570
Liabilities$63,334
Net Assets$314,236
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$180,000
Expenses$181,755
Net Income-$1,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$180,000
Mission and Program Overview

Mission

Paulding Co Economic Development is a public/private partnership designed to be a single point of contact for new & expanding businesses

PauldingCo Economic Development is a public/private partnership designed to be a single point of contact for new and expanding businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,977$324,674▲ $2,697
Pd in Cap Srpls Land Bldg Eqp Fund$314,621$314,236▼ $385
Land, Buildings, and Equipment, Net$56,379$52,896▼ $3,483
Total Assets$378,356$377,570▼ $786
Liabilities
Other Liabilities$63,735$63,334▼ $401
Total Liabilities$63,735$63,334▼ $401
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,621$314,236▼ $385
Total Liabilities and Net Assets / Fund Balance$378,356$377,570▼ $786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,621$34,224-
Leasehold Improvements$46,275$6,611-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ReynoldExec DirectorFT$116,154$116,154

Board Members and Trustees

NameTitle
Mark HaneyChairman
Ed CahillVice Chair
Pete EwingBoard Member
Charlie WattsBoard Menber
CB FairSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-1,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,787
Other Expenses$44,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,154--$116,154
Other Employee Benefits$11,656--$11,656
All Other Expenses$10,038--$10,038
Payroll Taxes$8,977--$8,977
Fees for Services Accounting$8,205--$8,205
Insurance$7,070--$7,070
Depreciation Depletion$5,423--$4,853
Occupancy$3,836--$3,836
Fees for Services Legal$2,455--$2,455
Fees for Services Other$2,400--$2,400
Information Technology$2,355--$2,355
Travel$1,960--$1,960
Other Expenses---$750
Advertising$407--$407
Office Expenses$318--$318
Interest$29--$29
Total Functional Expenses$182,325$0$0$181,755
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hiram Sewer project$63,784
Payroll liabilities$3,012
Direct deposit liability$-3,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 Part VI Section B Line 11

“990 is available to all board members after signing and filing of the return”

Form 990 Part VI Section B Line 12C

“Conflicts of Interest are self monitored and discussed as needed at regular meetings”

Form 990 Part VI Section B Line 15

“Salary is reviewed and determined by the board”

Form 990 Part VI Section B Line 19

“Governing documents & financial reports are made available after receipt of a written request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Haney
Title
Chairman
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Haney
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Posey Tax & Bookkeeping LLC
Address
PO Box 2241, DALLAS, GA 30132
Preparer
Charles Posey EA
Phone
7704432230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07704432230
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Posey EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-03T13:17:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,570
Liabilities
$63,334
Net assets
$314,236
Revenue
$180,000
Expenses
$181,755
Net income
-$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.30$3.22$3.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$3.29$3.20$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$6.51$3.10$3.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.51$0.66$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.69$2.88$1.81$2.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.63$3.14$1.80$1.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$3.34$3.20$0.14