Civic Intelligence

Baldwin Community and Economic Development Foundation

990EZ • Fiscal year 2017 • EIN 46-2974632

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

22251 Palmer StreetRobertsdale, AL 36567

(251) 970-4081

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,020

Up $13,633 (+30%) from 2016

Net Assets

$55,295

No earlier filing loaded for comparison.

Liabilities

Up

$3,725

Up $3,725 from 2016

Revenue

Up

$23,159

Up $1,381 (+6.3%) from 2016

Expenses

Up

$13,251

Up $8,994 (+211%) from 2016

Net Income

Down

$9,908

Down $7,613 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $18,500Liabilities 2014: $0Net Assets 2014: $18,5002014Assets 2015: $27,865Net Assets 2015: $27,8652015Assets 2016: $45,387Liabilities 2016: $02016Assets 2017: $59,020Liabilities 2017: $3,725Net Assets 2017: $55,2952017Assets 2018: $100,418Net Assets 2018: $100,4182018Assets 2019: $133,058Net Assets 2019: $133,0582019Assets 2020: $225,464Liabilities 2020: $50,700Net Assets 2020: $174,7642020Assets 2021: $157,757Net Assets 2021: $157,7572021Assets 2022: $98,666Net Assets 2022: $98,6662022Assets 2023: $2,979,512Liabilities 2023: $272,917Net Assets 2023: $2,706,5952023Assets 2024: $6,752,930Liabilities 2024: $1,636,846Net Assets 2024: $5,116,0842024

Highlighted filing

2017

Assets$59,020
Liabilities$3,725
Net Assets$55,295

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $18,812Expenses 2014: $312Net Income 2014: $18,5002014Revenue 2015: $9,966Expenses 2015: $601Net Income 2015: $9,3652015Revenue 2016: $21,778Expenses 2016: $4,257Net Income 2016: $17,5212016Revenue 2017: $23,159Expenses 2017: $13,251Net Income 2017: $9,9082017Revenue 2018: $124,899Expenses 2018: $79,777Net Income 2018: $45,1222018Revenue 2019: $115,522Expenses 2019: $75,732Net Income 2019: $39,7902019Revenue 2020: $64,183Expenses 2020: $127,609Net Income 2020: -$63,4262020Revenue 2021: $137,720Expenses 2021: $154,728Net Income 2021: -$17,0082021Revenue 2022: $107,780Expenses 2022: $175,619Net Income 2022: -$67,8392022Revenue 2023: $2,919,797Expenses 2023: $311,870Net Income 2023: $2,607,9272023Revenue 2024: $3,317,603Expenses 2024: $908,114Net Income 2024: $2,409,4892024

Highlighted filing

2017

Revenue$23,159
Expenses$13,251
Net Income$9,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$49,000
Mission and Program Overview

Mission

To implement a program of economic development that promotes an improved quality of life for residents of baldwin county, alabama, with a focus on the creation and development of employment opportunities for the unemployed and under-employed citizens of baldwin county, alabama.

Program Services

DescriptionGrantsExpenses
TO IMPLEMENT A PROGRAM OF ECONOMIC DEVELOPMENT THAT PROMOTES AN IMPROVED QUALITY OF LIFE FOR RESIDENTS OF BALDWIN COUNTY, ALABAMA, WITH A FOCUS ON THE CREATION AND DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED AND UNDER-EMPLOYED CITIZENS OF BALDWIN COUNTY, ALABAMA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY LAWSONPresidentPT$0--
RICK MILLERExecutive DiPT$0--
JASON PADGETTBoard Member-$0--
TOM DEBELLBoard Member-$0--
JENNIE CAMPBELLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,000$49,000$25,841$23,159
Total Events$49,000$49,000$25,841$23,159
Filing and Contact Details

Filer

Filer Name
Baldwin Community and Economic
EIN
46-2974632
Phone
2519704081
Address
22251 PALMER STREET, ROBERTSDALE, AL 36567

Signing Officer

Name
Stanley Lawson
Title
President
Phone
2519704081
Signed
2018-09-26

Preparer

Firm
Robertson Andreoli & Covington Pc
Address
100 HAND AVE, BAY MINETTE, AL 36507-4825
Preparer
James H Robertson
Phone
2519375561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses printing expense 138 insurance expense 3,026 taxes and licenses 154 bank charges 60 software expense 377 non-investment depreciation 9,496 total 13,251

Form 990-ez, Part II, Line 24

24,990 24,990 less accumulated depreciation 1,250 10,746 total 23,740 14,244

Form 990-ez, Part II, Line 26

DUE TO BCEDA 0 3,725

Form 990-ez, Part III

To implement a program of economic development that promotes an improved quality of life for residents of baldwin county, alabama, with a focus on the creation and development of employment opportunities for the unemployed and under-employed citizens of baldwin county, alabama.

Form 990-ez, Part III, Line 28

To implement a program of economic development that promotes an improved quality of life for residents of baldwin county, alabama, with a focus on the creation and development of employment opportunities for the unemployed and under-employed citizens of baldwin county, alabama.

Raw XML Appendix153 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/PersonNm0LEE LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02519472445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022251 PALMER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROBERTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING EXPENSE 138 INSURANCE EXPENSE 3,026 TAXES AND LICENSES 154 BANK CHARGES 60 SOFTWARE EXPENSE 377 NON-INVESTMENT DEPRECIATION 9,496 TOTAL 13,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,990 24,990 LESS ACCUMULATED DEPRECIATION 1,250 10,746 TOTAL 23,740 14,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO BCEDA 0 3,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPLEMENT A PROGRAM OF ECONOMIC DEVELOPMENT THAT PROMOTES AN IMPROVED QUALITY OF LIFE FOR RESIDENTS OF BALDWIN COUNTY, ALABAMA, WITH A FOCUS ON THE CREATION AND DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED AND UNDER-EMPLOYED CITIZENS OF BALDWIN COUNTY, ALABAMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPLEMENT A PROGRAM OF ECONOMIC DEVELOPMENT THAT PROMOTES AN IMPROVED QUALITY OF LIFE FOR RESIDENTS OF BALDWIN COUNTY, ALABAMA, WITH A FOCUS ON THE CREATION AND DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED AND UNDER-EMPLOYED CITIZENS OF BALDWIN COUNTY, ALABAMA.
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 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519704081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN COMMUNITY AND ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0462974632
ReturnHeader/Filer/PhoneNum02519704081
ReturnHeader/Filer/USAddress/AddressLine1Txt022251 PALMER STREET
ReturnHeader/Filer/USAddress/CityNm0ROBERTSDALE
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ReturnHeader/Filer/USAddress/ZIPCd036567
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.58.219
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON ANDREOLI & COVINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 HAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365074825
ReturnHeader/PreparerPersonGrp/PhoneNum02519375561
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H ROBERTSON
ReturnHeader/ReturnTs02018-10-09T13:57:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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