Civic Intelligence

Davie County Economic Development Commission Inc.

990 • Fiscal year 2014 • EIN 56-1932514

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
135 South Salisbury StreetMocksville, NC 27028

(336) 751-3304

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$90,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,003,157

Down $97,895 (-8.9%) from 2013

Net Assets

Down

$1,003,157

Down $97,895 (-8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin14th percentile

Revenue

Up

$373,632

Up $71,181 (+24%) from 2013

Expenses

Down

$471,527

Down $183,005 (-28%) from 2013

Net Income

Up

-$97,895

Up $254,186 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,562,395Liabilities 2010: $1,350Net Assets 2010: $1,561,0452010Assets 2011: $1,554,473Liabilities 2011: $0Net Assets 2011: $1,554,4732011Assets 2012: $1,453,133Liabilities 2012: $0Net Assets 2012: $1,453,1332012Assets 2013: $1,101,052Liabilities 2013: $0Net Assets 2013: $1,101,0522013Assets 2014: $1,003,157Liabilities 2014: $0Net Assets 2014: $1,003,1572014Assets 2015: $1,015,198Liabilities 2015: $2,871Net Assets 2015: $1,012,3272015Assets 2016: $1,026,275Liabilities 2016: $2,871Net Assets 2016: $1,023,4042016Assets 2017: $1,041,054Liabilities 2017: $2,871Net Assets 2017: $1,038,1832017Assets 2018: $1,128,965Liabilities 2018: $2,871Net Assets 2018: $1,126,0942018Assets 2019: $1,361,265Liabilities 2019: $305,873Net Assets 2019: $1,055,3922019Assets 2020: $1,316,147Liabilities 2020: $242,871Net Assets 2020: $1,073,2762020Assets 2023: $726,311Liabilities 2023: $3,833Net Assets 2023: $722,4782023

Highlighted filing

2014

Assets$1,003,157
Liabilities$0
Net Assets$1,003,157
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $275,5652010Expenses 2011: $269,8532011Expenses 2012: $3,756,4762012Revenue 2013: $302,451Expenses 2013: $654,532Net Income 2013: -$352,0812013Revenue 2014: $373,632Expenses 2014: $471,527Net Income 2014: -$97,8952014Revenue 2015: $452,123Expenses 2015: $403,551Net Income 2015: $48,5722015Revenue 2016: $391,120Expenses 2016: $380,043Net Income 2016: $11,0772016Revenue 2017: $381,348Expenses 2017: $366,569Net Income 2017: $14,7792017Revenue 2018: $378,293Expenses 2018: $290,382Net Income 2018: $87,9112018Revenue 2019: $334,022Expenses 2019: $355,320Net Income 2019: -$21,2982019Revenue 2020: $697,092Expenses 2020: $657,388Net Income 2020: $39,7042020Revenue 2023: $371,126Expenses 2023: $507,370Net Income 2023: -$136,2442023

Highlighted filing

2014

Revenue$373,632
Expenses$471,527
Net Income-$97,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$576,221
Mission and Program Overview

Mission

Coordinate economic development for davie county, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,101,052$1,003,157▼ $97,895
Investments in Publicly Traded Securities$1,010,337$840,402▼ $169,935
Savings and Temporary Cash Investments$80,056$142,241▲ $62,185
Cash and Non-Interest-Bearing Accounts$10,659$20,514▲ $9,855
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,101,052$1,003,157▼ $97,895
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,101,052$1,003,157▼ $97,895
Total Liabilities and Net Assets / Fund Balance$1,101,052$1,003,157▼ $97,895
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry BralleyPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Perce MusselmanChairman
Christine BralleyDirector
Dave EdenDirector
Francis SlateDirector
Julius SuiterDirector
Mark JonesDirector
Mike RuffinDirector
Richard BroadwayDirector
Robert WisecarverDirector
Steve RobertsonDirector
Terry BumgarnerDirector
Carolyn McmanamySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$344,362
Program Service Revenue
$0
Investment Income
$29,270
Other Revenue
$0
All Other Contributions
$132,800
Change in Net Assets
$-97,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,517
Revenue Not Reported on Financial Statements
$29,115
Revenue Not Reported on Form 990
$199,000
Other Revenue Adjustments
$29,115
Total Revenue per Audited Statements
$543,517
Total Revenue per Form 990
$373,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,410
Total Fundraising Expense$182,021
Professional Fundraising Fees$172,636
Salaries, Compensation, and Employee Benefits$113,481
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$172,636$172,636
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
All Other Expenses$26,291$4,562$9,385$40,238
Fees for Services Legal$20,531$1,124-$21,655
Other Expenses$12,000--$12,000
Occupancy$12,000--$12,000
Travel$9,000--$9,000
Payroll Taxes$8,015--$8,015
Other Salaries and Wages$6,970--$6,970
Other Employee Benefits$5,796--$5,796
Fees for Services Accounting-$4,642-$4,642
Pension Plan Contributions$2,700--$2,700
Advertising$1,976--$1,976
Insurance-$1,400-$1,400
Office Expenses-$339-$339
Total Functional Expenses$277,439$12,067$182,021$471,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$471,527
Expenses per Audited Statements$471,476
Total Expenses per Audited Statements$471,476
Expenses Not Reported on Financial Statements$51
Other Expense Adjustments$51
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$172,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by President and Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
56-1932514
Phone
3367513304

Signing Officer

Name
Carolyn Mcmanamy
Title
Sec/treasurer
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
1

Preparer

Preparer
Donald G Bowles
Phone
3367531040
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Transfered from investments $199000”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net investment income $29115”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Check from prior year voided $51”

Raw XML AppendixShowing 400 of 481 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/MissionDesc0COORDINATE ECONOMIC DEVELOPMENT FOR DAVIE COUNTY, NC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01101052
IRS990/NetAssetsOrFundBalancesEOYAmt01003157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/TotalAmt0339
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05796
IRS990/OtherExpensesGrp/Desc0GILDAN PROJECT
IRS990/OtherExpensesGrp/Desc1SITE SERVICES
IRS990/OtherExpensesGrp/Desc2GRANT REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3CHAMBER FUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt041136
IRS990/OtherExpensesGrp/ProgramServicesAmt121024
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt041136
IRS990/OtherExpensesGrp/TotalAmt121024
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06970
IRS990/OtherSalariesAndWagesGrp/TotalAmt06970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08015
IRS990/PayrollTaxesGrp/TotalAmt08015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02700
IRS990/PensionPlanContributionsGrp/TotalAmt02700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012737
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545192
IRS990/PYRevenuesLessExpensesAmt0-352081
IRS990/PYSalariesCompEmpBnftPaidAmt0109340
IRS990/PYTotalExpensesAmt0654532
IRS990/PYTotalRevenueAmt0302451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.89270
IRS990ScheduleA/PublicSupportTotal170Amt01312676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312676
IRS990ScheduleA/TotalSupportAmt01435782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051
IRS990ScheduleD/ExpensesSubtotalAmt0471476
IRS990ScheduleD/OtherExpensesNotIncludedAmt051
IRS990ScheduleD/OtherRevenueAmt0199000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029115
IRS990ScheduleD/RevenueNotReportedAmt0199000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029115
IRS990ScheduleD/RevenueSubtotalAmt0344517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFERED FROM INVESTMENTS $199000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INVESTMENT INCOME $29115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHECK FROM PRIOR YEAR VOIDED $51
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0471527
IRS990ScheduleD/TotalRevenuePerForm990Amt0373632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471476
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0131800
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10CONVERGENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0140275
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10520 SHERITAN WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SMYRNA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode030082
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,157
Liabilities
$0
Net assets
$1,003,157
Revenue
$373,632
Expenses
$471,527
Net income
-$97,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.37$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.07$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.06$0.33$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.38$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37$0.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.30$0.65$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.28