Civic Intelligence

Elmore County Economic Development Authority

990 • Fiscal year 2018 • EIN 33-1021258

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.ELMOREEDA.COM
194 Fort Toulouse Rod No CWetumpka, AL 36092

(334) 514-5843

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,516

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,031,432

Down $52,778 (-4.9%) from 2017

Net Assets

Down

-$20,220

Down $49,204 (-170%) from 2017

Liabilities

Down

$1,051,652

Down $3,574 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$315,972

Down $90,764 (-22%) from 2017

Expenses

Down

$365,176

Down $81,326 (-18%) from 2017

Net Income

Down

-$49,204

Down $9,438 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $572,523Liabilities 2012: $493,855Net Assets 2012: $78,6682012Assets 2013: $500,673Liabilities 2013: $489,886Net Assets 2013: $10,7872013Assets 2014: $569,021Liabilities 2014: $489,135Net Assets 2014: $79,8862014Assets 2015: $1,070,487Liabilities 2015: $1,050,565Net Assets 2015: $19,9222015Assets 2016: $1,125,208Liabilities 2016: $1,056,458Net Assets 2016: $68,7502016Assets 2017: $1,084,210Liabilities 2017: $1,055,226Net Assets 2017: $28,9842017Assets 2018: $1,031,432Liabilities 2018: $1,051,652Net Assets 2018: -$20,2202018Assets 2019: $1,139,614Liabilities 2019: $1,054,363Net Assets 2019: $85,2512019Assets 2020: $1,046,920Liabilities 2020: $1,054,185Net Assets 2020: -$7,2652020Assets 2021: $1,054,545Liabilities 2021: $1,050,975Net Assets 2021: $3,5702021Assets 2022: $1,015,868Liabilities 2022: $1,067,418Net Assets 2022: -$51,5502022Assets 2023: $176,121Liabilities 2023: $9,554Net Assets 2023: $166,5672023Assets 2024: $359,514Liabilities 2024: $1,107Net Assets 2024: $358,4072024Assets 2025: $380,411Liabilities 2025: $15,672Net Assets 2025: $364,7392025

Highlighted filing

2018

Assets$1,031,432
Liabilities$1,051,652
Net Assets-$20,220
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $631,4402012Expenses 2013: $358,8242013Revenue 2014: $302,253Expenses 2014: $233,154Net Income 2014: $69,0992014Revenue 2015: $188,783Expenses 2015: $248,747Net Income 2015: -$59,9642015Revenue 2016: $322,606Expenses 2016: $273,778Net Income 2016: $48,8282016Revenue 2017: $406,736Expenses 2017: $446,502Net Income 2017: -$39,7662017Revenue 2018: $315,972Expenses 2018: $365,176Net Income 2018: -$49,2042018Revenue 2019: $484,610Expenses 2019: $379,139Net Income 2019: $105,4712019Revenue 2020: $432,608Expenses 2020: $525,124Net Income 2020: -$92,5162020Revenue 2021: $598,058Expenses 2021: $587,223Net Income 2021: $10,8352021Revenue 2022: $453,431Expenses 2022: $508,551Net Income 2022: -$55,1202022Revenue 2023: $728,154Expenses 2023: $510,037Net Income 2023: $218,1172023Revenue 2024: $627,552Expenses 2024: $435,712Net Income 2024: $191,8402024Revenue 2025: $586,581Expenses 2025: $580,249Net Income 2025: $6,3322025

Highlighted filing

2018

Revenue$315,972
Expenses$365,176
Net Income-$49,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$321,153
Mission and Program Overview

Mission

Economic development of elmore county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,581$918,974▼ $36,607
Cash and Non-Interest-Bearing Accounts$60,869$57,573▼ $3,296
Other Notes and Loans Receivable, Net$41,347$28,213▼ $13,134
Savings and Temporary Cash Investments$26,413$26,672▲ $259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$28,984$-20,220▼ $49,204
Total Assets$1,084,210$1,031,432▼ $52,778
Liabilities
Other Liabilities$1,055,226$1,051,652▼ $3,574
Total Liabilities$1,055,226$1,051,652▼ $3,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,984$-20,220▼ $49,204
Total Liabilities and Net Assets / Fund Balance$1,084,210$1,031,432▼ $52,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,867$63,050-
Other Land Buildings$0$12,966-
Land$425,000--
Equipment$107$24,498-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leisa FinleyFormer Executive DirectorFT$74,516$74,516

Board Members and Trustees

NameTitle
Art FaulknerChairman
Ray SmithVice Chairman
Ann HarperBoard Member
Clarence BuggsBoard Member
Clay McconnellBoard Member
Harris GarnerBoard Member
Jimmy MonkBoard Member
John StricklandBoard Member
Lee GreerBoard Member
Sam TurnerBoard Member
Sharon AlexanderBoard Member
Tim GothardBoard Member
Tom StackhouseBoard Member
Rhett SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,274
Program Service Revenue
$0
Investment Income
$12,248
Other Revenue
$35,450
All Other Contributions
$268,274
Change in Net Assets
$-49,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,483
Salaries, Compensation, and Employee Benefits$91,693
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$55,887$29,009-$84,896
Fees for Services Lobbying$65,500--$65,500
Fees for Services Management$40,820--$40,820
Conferences and Meetings$37,005--$37,005
Interest-$33,768-$33,768
Depreciation Depletion-$31,426-$31,426
Fees for Services Legal$8,735$8,735-$17,470
Insurance-$12,091-$12,091
Fees for Services Accounting$11,222--$11,222
Fees for Services Other$6,611$4,417-$11,028
Payroll Taxes$5,098$1,699-$6,797
Office Expenses$2,472$2,472-$4,944
Travel$3,402$1,134-$4,536
Occupancy-$1,149-$1,149
Other Expenses$103$55-$103
Advertising$24--$24
All Other Expenses-$20-$20
Total Functional Expenses$238,179$126,997$0$365,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,051,527
Payroll Tax Liabilties$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 11B

“The 990 is forwarded in draft form for review and approval by the board before final form 990 is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Form 990 is on file at the office of the authority and is made available as requested.”

Filing and Contact Details

Filer

Filer Name
Elmore County Economic Development
EIN
33-1021258
Phone
3345145843
Address
194 FORT TOULOUSE ROD NO C, WETUMPKA, AL 36092

Signing Officer

Name
Art Faulkner
Title
Chairman
Phone
3345145843
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Faulkner
Formed
2004
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Jackson Thornton & Co Pc
Address
194 FORT TOULOUSE ROAD, WETUMPKA, AL 36092
Preparer
Daniel Thompson
Phone
3345673400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The compiled financial statements are provided to the board for review and approval.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt02472
IRS990/OfficeExpensesGrp/TotalAmt04944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1GIFT/BEREAVEMENT
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt0966
IRS990/OtherExpensesGrp/ProgramServicesAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt01932
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt3103
IRS990/OtherLiabilitiesGrp/BOYAmt01055226
IRS990/OtherLiabilitiesGrp/EOYAmt01051652
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01699
IRS990/PayrollTaxesGrp/ProgramServicesAmt05098
IRS990/PayrollTaxesGrp/TotalAmt06797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ART FAULKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01495
IRS990/PYOtherExpensesAmt0347424
IRS990/PYOtherRevenueAmt040575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39766
IRS990/PYSalariesCompEmpBnftPaidAmt099078
IRS990/PYTotalExpensesAmt0446502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01422431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422431
IRS990ScheduleA/TotalSupportAmt01426742
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063050
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0556917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024605
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11051527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918974
IRS990ScheduleD/TotalLiabilityAmt01051652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FORWARDED IN DRAFT FORM FOR REVIEW AND APPROVAL BY THE BOARD BEFORE FINAL FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS ON FILE AT THE OFFICE OF THE AUTHORITY AND IS MADE AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPILED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084210
IRS990/TotalAssetsEOYAmt01031432
IRS990/TotalAssetsGrp/BOYAmt01084210
IRS990/TotalAssetsGrp/EOYAmt01031432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268274
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01055226
IRS990/TotalLiabilitiesEOYAmt01051652
IRS990/TotalLiabilitiesGrp/BOYAmt01055226
IRS990/TotalLiabilitiesGrp/EOYAmt01051652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238179
IRS990/TotalReportableCompFromOrgAmt074516
IRS990/TotalRevenueGrp/ExclusionAmt01954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045744

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,432
Liabilities
$1,051,652
Net assets
-$20,220
Revenue
$315,972
Expenses
$365,176
Net income
-$49,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.59$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.63$0.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.73$0.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.07$0.05$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.01$0.43$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.05$0.09$0.48$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.05$0.02$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.06$0.03$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.06$0.07$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.02$0.19$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$0.30$0.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.49$0.01$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.49$0.08$0.63