Civic Intelligence

Davidson County Economic Development Commission

990 • Fiscal year 2018 • EIN 56-1556790

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

Organization ProfileNA
PO Box 2013Lexington, NC 27293

(336) 243-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,446,740

Up $86,636 (+6.4%) from 2017

Net Assets

Up

$1,446,740

Up $87,711 (+6.5%) from 2017

Liabilities

Down

$0

Down $1,075 (-100%) from 2017

Revenue And Expenses

Revenue

Up

$484,042

Up $108,010 (+29%) from 2017

Expenses

Down

$396,331

Down $334,711 (-46%) from 2017

Net Income

Up

$87,711

Up $442,721 (+125%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $515,334Liabilities 2010: $403Net Assets 2010: $514,9312010Assets 2012: $654,644Liabilities 2012: $0Net Assets 2012: $654,6442012Assets 2013: $2,728,375Liabilities 2013: $15Net Assets 2013: $2,728,3602013Assets 2014: $2,606,258Liabilities 2014: $0Net Assets 2014: $2,606,2582014Assets 2015: $1,697,712Liabilities 2015: $404Net Assets 2015: $1,697,3082015Assets 2016: $1,714,038Liabilities 2016: $0Net Assets 2016: $1,714,0382016Assets 2017: $1,360,104Liabilities 2017: $1,075Net Assets 2017: $1,359,0292017Assets 2018: $1,446,740Liabilities 2018: $0Net Assets 2018: $1,446,7402018Assets 2019: $1,403,762Liabilities 2019: $100,000Net Assets 2019: $1,303,7622019Assets 2020: $1,343,501Liabilities 2020: $50,000Net Assets 2020: $1,293,5012020Assets 2021: $855,837Liabilities 2021: $0Net Assets 2021: $855,8372021Assets 2022: $820,272Liabilities 2022: $0Net Assets 2022: $820,2722022Assets 2023: $798,792Liabilities 2023: $0Net Assets 2023: $798,7922023Assets 2024: $603,900Liabilities 2024: $0Net Assets 2024: $603,9002024Assets 2025: $591,471Liabilities 2025: $0Net Assets 2025: $591,4712025

Highlighted filing

2018

Assets$1,446,740
Liabilities$0
Net Assets$1,446,740
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $391,255Expenses 2010: $340,295Net Income 2010: $50,9602010Revenue 2012: $418,663Expenses 2012: $438,081Net Income 2012: -$19,4182012Revenue 2013: $2,395,716Expenses 2013: $390,024Net Income 2013: $2,005,6922013Revenue 2014: $376,196Expenses 2014: $430,273Net Income 2014: -$54,0772014Revenue 2015: $425,400Expenses 2015: $1,334,350Net Income 2015: -$908,9502015Revenue 2016: $383,246Expenses 2016: $366,516Net Income 2016: $16,7302016Revenue 2017: $376,032Expenses 2017: $731,042Net Income 2017: -$355,0102017Revenue 2018: $484,042Expenses 2018: $396,331Net Income 2018: $87,7112018Revenue 2019: $390,462Expenses 2019: $533,440Net Income 2019: -$142,9782019Revenue 2020: $375,432Expenses 2020: $385,693Net Income 2020: -$10,2612020Revenue 2021: $430,827Expenses 2021: $347,554Net Income 2021: $83,2732021Revenue 2022: $374,386Expenses 2022: $409,951Net Income 2022: -$35,5652022Revenue 2023: $386,453Expenses 2023: $407,933Net Income 2023: -$21,4802023Revenue 2024: $20,841Expenses 2024: $222,691Net Income 2024: -$201,8502024Revenue 2025: $44,915Expenses 2025: $57,344Net Income 2025: -$12,4292025

Highlighted filing

2018

Revenue$484,042
Expenses$396,331
Net Income$87,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$484,042
Mission and Program Overview

Mission

To promote industry in davidson county, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,358,222$923,842▼ $434,380
Land, Buildings, and Equipment, Net$1,882$522,898▲ $521,016
Total Assets$1,360,104$1,446,740▲ $86,636
Liabilities
Accounts Payable and Accrued Expenses$1,075--
Total Liabilities$1,075$0▼ $1,075
Net Assets / Fund Balance
Unrestricted Net Assets$687,290$1,295,676▲ $608,386
Temporarily Rstr Net Assets$671,739$151,064▼ $520,675
Total Net Assets Fund Balance$1,359,029$1,446,740▲ $87,711
Total Liabilities and Net Assets / Fund Balance$1,360,104$1,446,740▲ $86,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$520,937-$520,937
Equipment$1,961$72,886$74,847
Leasehold Improvements-$1,475$1,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig GoodsonPresidentceoFT$113,333$113,333

Board Members and Trustees

NameTitle
Steve JacksonChairman
Mark SwaimVice Chair
Ed JordanBoard
John ByrumBoard
Larry PottsBoard
Larry WardBoard
Newell ClarkBoard
Raleigh YorkBoard
Steve ShellBoard
Todd YatesBoard
Wayne WilkinsBoard
Wayne HerrickSecretary
Scott MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,945
Program Service Revenue
$0
Investment Income
$2,097
Other Revenue
$0
All Other Contributions
$123,945
Change in Net Assets
$87,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,042
Total Revenue per Audited Statements
$484,042
Total Revenue per Form 990
$484,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,595
Other Expenses$166,428
Grants and Similar Amounts Paid$2,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,595--$227,595
Other Expenses$35,422--$35,422
All Other Expenses$22,622--$22,622
Travel$20,573--$20,573
Conferences and Meetings$8,776--$8,776
Insurance$5,645--$5,645
Office Expenses$2,519--$2,519
Grants to Domestic Orgs$2,308--$2,308
Depreciation Depletion$1,230--$1,230
Total Functional Expenses$396,331$0$0$396,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,331
Total Expenses per Audited Statements$396,331
Total Expenses per Form 990$396,331
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by board at monthly meeting”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy was established in the november 2017 board meeting. Board will be required to sign annually.”

CEO executive director top management comp Part VI line 15A

“Annual review by executive committee”

Governing documents etc available to public Part VI line 19

“Available at business office during business hours”

Filing and Contact Details

Filer

Filer Name
Davidson Co Economic Dev Commission
EIN
56-1556790
Address
PO BOX 2013, LEXINGTON, NC 27293

Signing Officer

Name
Craig Goodson
Title
Presidentceo
Phone
3362431900
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Eddie Carrick CPA PC
Address
151 Young Drive, Lexington, NC 27292
Preparer
Eddie Carrick
Phone
3362492545
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS ESTABLISHED IN THE NOVEMBER 2017 BOARD MEETING. BOARD WILL BE REQUIRED TO SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT BUSINESS OFFICE DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0671739
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01446740
IRS990/TotalAssetsGrp/BOYAmt01360104
IRS990/TotalAssetsGrp/EOYAmt01446740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481945
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396331
IRS990/TotalReportableCompFromOrgAmt0113333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020573
IRS990/TravelGrp/TotalAmt020573
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0687290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01295676
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG GOODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03362431900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON CO ECONOMIC DEV COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0561556790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2013
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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ReturnHeader/Filer/USAddress/ZIPCd027293
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6239C82AA32BDE07796CA44BA4BCFF11AF2FD8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6239C82AA32BDE07796CA44BA4BCFF11AF2FD8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06948782018309qycws0z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.124.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm016:12:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451563674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eddie Carrick CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Young Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eddie Carrick
ReturnHeader/ReturnTs02018-10-30T14:08:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,446,740
Liabilities
$0
Net assets
$1,446,740
Revenue
$484,042
Expenses
$396,331
Net income
$87,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$0.39$0.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.48$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.38$0.73$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.38$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.43$1.33$0.91
2014Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.38$0.43$0.05
2013Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$2.40$0.39$2.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.42$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.39$0.34$0.05