Civic Intelligence

Paulding County Economic Development Inc

990 • Fiscal year 2017 • EIN 27-4075387

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.38x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$120,546

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$357,064

Down $20,506 (-5.4%) from 2016

Net Assets

Down

$288,055

Down $26,181 (-8.3%) from 2016

Liabilities

Up

$69,009

Up $5,675 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$181,013

Up $1,013 (+0.6%) from 2016

Expenses

Up

$206,647

Up $24,892 (+14%) from 2016

Net Income

Down

-$25,634

Down $23,879 (-1361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$357,064
Liabilities$69,009
Net Assets$288,055
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$181,013
Expenses$206,647
Net Income-$25,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$181,013
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$324,674$309,028▼ $15,646
Pd in Cap Srpls Land Bldg Eqp Fund$314,236$288,055▼ $26,181
Land, Buildings, and Equipment, Net$52,896$48,036▼ $4,860
Total Assets$377,570$357,064▼ $20,506
Liabilities
Other Liabilities$63,334$69,009▲ $5,675
Total Liabilities$63,334$69,009▲ $5,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,236$288,055▼ $26,181
Total Liabilities and Net Assets / Fund Balance$377,570$357,064▼ $20,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,117$32,673-
Leasehold Improvements$44,919$7,967-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ReynoldExec DirectorFT$120,546$120,546

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
$181,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13
All Other Contributions
$51,000
Change in Net Assets
$-25,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,507
Other Expenses$49,140
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$125,161--$125,161
Other Employee Benefits$21,743--$21,743
All Other Expenses$12,376--$12,376
Payroll Taxes$9,911--$9,911
Fees for Services Accounting$8,114--$8,114
Advertising$6,825--$6,825
Occupancy$4,387--$4,387
Depreciation Depletion$4,442--$4,313
Insurance$3,851--$3,851
Fees for Services Legal$3,115--$3,115
Fees for Services Other$2,400--$2,400
Travel$1,959--$1,959
Information Technology$1,173--$1,173
Pension Plan Contributions$692--$692
Office Expenses$271--$271
Interest$50--$50
Other Expenses---$47
Total Functional Expenses$206,776$0$0$206,647
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$5,210
United Comm Visa$15
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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Haney
Formed
2010
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Posey Tax & Bookkeeping LLC
Address
PO Box 2241, DALLAS, GA 30132
Preparer
Charles R Posey EA
Phone
7704432230
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2836
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA3D8F5F2981DF3D9FB31DD2ABDF80E88DAD2EA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA3D8F5F2981DF3D9FB31DD2ABDF80E88DAD2EA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06753232017220g002539
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.237.34.43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263923001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Posey Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07704432230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Posey EA
ReturnHeader/ReturnTs02017-08-17T14:07:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,064
Liabilities
$69,009
Net assets
$288,055
Revenue
$181,013
Expenses
$206,647
Net income
-$25,634
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
2017Detailed filing. Detailed filing data is available for this year.$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