Civic Intelligence

Macon Economic Development Commission Inc

990 • Fiscal year 2016 • EIN 58-1160285

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.MACONWORKS.COM
PO Box 169Macon, GA 31202

(478) 621-2000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$132,488

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$110,270

Up $27,387 (+33%) from 2015

Net Assets

Up

$51,492

Up $9,289 (+22%) from 2015

Liabilities

Up

$58,778

Up $18,098 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$587,812

Up $42,228 (+7.7%) from 2015

Expenses

Up

$578,523

Up $49,640 (+9.4%) from 2015

Net Income

Down

$9,289

Down $7,412 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $54,119Liabilities 2010: $54,206Net Assets 2010: -$872010Assets 2011: $86,134Liabilities 2011: $96,152Net Assets 2011: -$10,0182011Assets 2012: $85,562Liabilities 2012: $39,503Net Assets 2012: $46,0592012Assets 2013: $73,921Liabilities 2013: $44,473Net Assets 2013: $29,4482013Assets 2014: $64,832Liabilities 2014: $39,330Net Assets 2014: $25,5022014Assets 2015: $82,883Liabilities 2015: $40,680Net Assets 2015: $42,2032015Assets 2016: $110,270Liabilities 2016: $58,778Net Assets 2016: $51,4922016Assets 2017: $97,290Liabilities 2017: $34,393Net Assets 2017: $62,8972017Assets 2018: $40,249Liabilities 2018: $5,995Net Assets 2018: $34,2542018Assets 2019: $107,538Liabilities 2019: $5,398Net Assets 2019: $102,1402019Assets 2020: $56,341Liabilities 2020: $0Net Assets 2020: $56,3412020Assets 2021: $9,249Liabilities 2021: $0Net Assets 2021: $9,2492021Assets 2022: $9,362Net Assets 2022: $9,3622022Assets 2023: $8,356Liabilities 2023: $02023Assets 2024: $8,036Net Assets 2024: $8,0362024

Highlighted filing

2016

Assets$110,270
Liabilities$58,778
Net Assets$51,492
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $577,1032010Expenses 2011: $515,4942011Expenses 2012: $519,8062012Revenue 2013: $650,899Expenses 2013: $667,510Net Income 2013: -$16,6112013Revenue 2014: $539,351Expenses 2014: $543,297Net Income 2014: -$3,9462014Revenue 2015: $545,584Expenses 2015: $528,883Net Income 2015: $16,7012015Revenue 2016: $587,812Expenses 2016: $578,523Net Income 2016: $9,2892016Revenue 2017: $483,813Expenses 2017: $472,408Net Income 2017: $11,4052017Revenue 2018: $251,380Expenses 2018: $280,023Net Income 2018: -$28,6432018Revenue 2019: $317,690Expenses 2019: $249,804Net Income 2019: $67,8862019Revenue 2020: $175,814Expenses 2020: $221,613Net Income 2020: -$45,7992020Revenue 2021: $0Expenses 2021: $47,092Net Income 2021: -$47,0922021Revenue 2022: $223Expenses 2022: $110Net Income 2022: $1132022Revenue 2023: $0Expenses 2023: $1,006Net Income 2023: -$1,0062023Expenses 2024: $3202024

Highlighted filing

2016

Revenue$587,812
Expenses$578,523
Net Income$9,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$587,812
Mission and Program Overview

Mission

To promote economic development.

To promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,686$82,809▲ $14,123
Accounts Receivable$2,885$19,164▲ $16,279
Land, Buildings, and Equipment, Net$11,312$8,297▼ $3,015
Total Assets$82,883$110,270▲ $27,387
Liabilities
Other Liabilities$12,120$33,232▲ $21,112
Accounts Payable and Accrued Expenses$15,510$16,646▲ $1,136
Deferred Revenue$13,050$8,900▼ $4,150
Total Liabilities$40,680$58,778▲ $18,098
Net Assets / Fund Balance
Unrestricted Net Assets$42,203$51,492▲ $9,289
Total Net Assets Fund Balance$42,203$51,492▲ $9,289
Total Liabilities and Net Assets / Fund Balance$82,883$110,270▲ $27,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,297$55,278-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DyerPresident--$132,488$132,488
Patrick J ToppingSenior VPFT$103,063-$103,063

Board Members and Trustees

NameTitle
Cliffard WhitbyBoard Member
David ThompsonBoard Member
Dorothy BlackBoard Member
Dwight JonesBoard Member
Eddie WilsonBoard Member
Eugene Dunwoody SrBoard Member
Gary BechtelBoard Member
George GreerBoard Member
Jason DelvesBoard Member
Lee SmithBoard Member
Leonard BevillBoard Member
Monica SmithBoard Member
Robert Hatcher JrBoard Member
Robert ReichertBoard Member
Starr PurdueBoard Member
Theresa RobinsonBoard Member
Wade ShawBoard Member
Walt MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$178,032
Investment Income
$0
Other Revenue
$9,780
Change in Net Assets
$9,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,812
Total Revenue per Audited Statements
$587,812
Total Revenue per Form 990
$587,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,015
Salaries, Compensation, and Employee Benefits$227,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,802$88,136-$231,938
Current Officers, Directors, Trustees, and Key Employees$70,083$32,980-$103,063
Other Salaries and Wages$63,338$29,806-$93,144
Payroll Taxes$9,946$4,681-$14,627
Pension Plan Contributions$9,319$4,385-$13,704
Insurance$9,149$4,306-$13,455
Office Expenses-$7,939-$7,939
Other Expenses$2,284$4,998-$7,282
Travel$885$6,289-$7,174
Fees for Services Other-$6,010-$6,010
Conferences and Meetings$2,174$3,099-$5,273
Depreciation Depletion-$3,015-$3,015
Other Employee Benefits$2,020$950-$2,970
Advertising-$2,495-$2,495
Total Functional Expenses$379,434$199,089$0$578,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,523
Total Expenses per Audited Statements$578,523
Total Expenses per Form 990$578,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$33,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 2

“Walt miller ashely brown chairman manager daughter”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers are required to sign conflict of interest statements in january of each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation recommended through the budget and is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Macon Economic Development
EIN
58-1160285
Address
PO BOX 169, MACON, GA 31202

Signing Officer

Name
Mike Dyer
Title
President
Signed
2017-07-24

Organization Details

Principal Officer
Mike Dyer
Formed
1975
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08297
IRS990/LandBldgEquipCostOrOtherBssAmt063575
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042203
IRS990/NetAssetsOrFundBalancesEOYAmt051492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088136
IRS990/OccupancyGrp/ProgramServicesAmt0143802
IRS990/OccupancyGrp/TotalAmt0231938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07939
IRS990/OfficeExpensesGrp/TotalAmt07939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02970
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ProgramServicesAmt066434
IRS990/OtherExpensesGrp/ProgramServicesAmt12284
IRS990/OtherExpensesGrp/TotalAmt066434
IRS990/OtherExpensesGrp/TotalAmt17282
IRS990/OtherLiabilitiesGrp/BOYAmt012120
IRS990/OtherLiabilitiesGrp/EOYAmt033232
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09780
IRS990/OtherRevenueTotalAmt09780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063338
IRS990/OtherSalariesAndWagesGrp/TotalAmt093144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04681
IRS990/PayrollTaxesGrp/ProgramServicesAmt09946
IRS990/PayrollTaxesGrp/TotalAmt014627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09319
IRS990/PensionPlanContributionsGrp/TotalAmt013704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397000
IRS990/PYOtherExpensesAmt0312351
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt0144384
IRS990/PYRevenuesLessExpensesAmt016701
IRS990/PYSalariesCompEmpBnftPaidAmt0216532
IRS990/PYTotalExpensesAmt0528883
IRS990/PYTotalRevenueAmt0545584
IRS990/ReconcilationRevenueExpnssAmt09289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178032
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/ExpensesSubtotalAmt0578523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055278
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt0587812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08297
IRS990ScheduleD/TotalExpensesPerForm990Amt0578523
IRS990ScheduleD/TotalLiabilityAmt033232
IRS990ScheduleD/TotalRevenuePerForm990Amt0587812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALT MILLER ASHELY BROWN CHAIRMAN MANAGER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION RECOMMENDED THROUGH THE BUDGET AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082883
IRS990/TotalAssetsEOYAmt0110270
IRS990/TotalAssetsGrp/BOYAmt082883
IRS990/TotalAssetsGrp/EOYAmt0110270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040680
IRS990/TotalLiabilitiesEOYAmt058778
IRS990/TotalLiabilitiesGrp/BOYAmt040680
IRS990/TotalLiabilitiesGrp/EOYAmt058778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051492
IRS990/TotalProgramServiceExpensesAmt0379434
IRS990/TotalProgramServiceRevenueAmt0178032
IRS990/TotalReportableCompFromOrgAmt0103063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110270
IRS990/TotReportableCompRltdOrgAmt0132488
IRS990/TravelGrp/ManagementAndGeneralAmt06289
IRS990/TravelGrp/ProgramServicesAmt0885
IRS990/TravelGrp/TotalAmt07174
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051492
IRS990/USAddress/AddressLine1Txt0PO BOX 169
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031202
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.MACONWORKS.COM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,270
Liabilities
$58,778
Net assets
$51,492
Revenue
$587,812
Expenses
$578,523
Net income
$9,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.47$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.76$2.22$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.02$3.18$2.50$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$2.51$2.80$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.34$0.63$4.84$4.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.59$0.51$5.88$5.79$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.41$0.42$5.46$5.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$5.39$5.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.29$6.51$6.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.40$0.46$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.96$0.10$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$5.77