Civic Intelligence

Escambia County Industrial Developm Ent Authority

990EZ • Fiscal year 2017 • EIN 58-1946928

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
PO Box 1266Atmore, AL 36504

(251) 564-1610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$104,779

No earlier filing loaded for comparison.

Net Assets

$104,779

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$106,171

No earlier filing loaded for comparison.

Expenses

$80,418

No earlier filing loaded for comparison.

Net Income

$25,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $104,779Net Assets 2017: $104,7792017Assets 2018: $127,177Liabilities 2018: $02018Assets 2019: $112,221Net Assets 2019: $112,2212019Assets 2020: $143,881Net Assets 2020: $143,8812020Assets 2021: $132,380Net Assets 2021: $132,3802021Assets 2022: $78,709Liabilities 2022: $1,071Net Assets 2022: $77,6382022Assets 2023: $131,525Liabilities 2023: $1,071Net Assets 2023: $130,4542023

Highlighted filing

2017

Assets$104,779
Liabilities-
Net Assets$104,779
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $106,171Expenses 2017: $80,418Net Income 2017: $25,7532017Revenue 2018: $106,236Expenses 2018: $83,838Net Income 2018: $22,3982018Revenue 2019: $59,082Expenses 2019: $74,036Net Income 2019: -$14,9542019Revenue 2020: $134,585Expenses 2020: $102,925Net Income 2020: $31,6602020Revenue 2021: $118,428Expenses 2021: $129,932Net Income 2021: -$11,5042021Revenue 2022: $84,973Expenses 2022: $139,715Net Income 2022: -$54,7422022Revenue 2023: $184,674Expenses 2023: $120,198Net Income 2023: $64,4762023

Highlighted filing

2017

Revenue$106,171
Expenses$80,418
Net Income$25,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.1
Gross Receipts
$106,171
Mission and Program Overview

Mission

The escambia county industrial development authority works to increase economic opportunities for those businesses and individuals looking to locate, relocate or grow in escambia county, alabama. The authority assists existing industries with expansion and retention, promotes and markets escambia county as an ideal community for families, businesses and industries to locate.

Program Services

DescriptionGrantsExpenses
THE ESCAMBIA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY WORKS TO INCREASE ECONOMIC OPPORTUNITIES FOR THOSE BUSINESSES AND INDIVIDUALS LOOKING TO LOCATE, RELOCATE OR GROW IN ESCAMBIA COUNTY, ALABAMA. THE AUTHORITY ASSISTS EXISTING INDUSTRIES WITH EXPANSION AND RETENTION, PROMOTES AND MARKETS ESCAMBIA COUNTY AS AN IDEAL COMMUNITY FOR FAMILIES, BUSINESSES AND INDUSTRIES TO LOCATE.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE THOMASChairman-$0--
RICK WILSONVice-Chairma-$0--
JR JONESTreasurer-$0--
DAVID BLAIRDirector-$0--
VINCE JOHNSONDirector-$0--
CHIP PEACHDirector-$0--
JOHN BARNETTDirector-$0--
JAMES CROOK IIIDirector-$0--
JIM JOHNSONDirector-$0--
ROB FAIRCLOTHDirector-$0--
ULLYSSES MCBRIDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Escambia County Industrial
EIN
58-1946928
Address
PO BOX 1266, ATMORE, AL 36504

Signing Officer

Name
Rick Wilson
Title
Vice-chairman
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Allen Cave
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Coastal gateway eda 60 hines street, suite 200 36460 65,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 358 office 2,162 conferences/meetings 97 insurance 4,289 insurance, workers comp 380 repairs & maint 945 taxes 145 books & periodicals 50 dues & subscriptions 454 total 8,880”

Form 990-ez, Part II, Line 24

“Property & equipment 112,408 112,408 less accumulated depreciation 112,408 112,408 total 0 0”

Form 990-ez, Part III

“The escambia county industrial development authority works to increase economic opportunities for those businesses and individuals looking to locate, relocate or grow in escambia county, alabama. The authority assists existing industries with expansion and retention, promotes and markets escambia county as an ideal community for families, businesses and industries to locate.”

Form 990-ez, Part III, Line 28

“The escambia county industrial development authority works to increase economic opportunities for those businesses and individuals looking to locate, relocate or grow in escambia county, alabama. The authority assists existing industries with expansion and retention, promotes and markets escambia county as an ideal community for families, businesses and industries to locate.”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02515641610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03517
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104779
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065000
IRS990EZ/GrossReceiptsAmt0106171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104779
IRS990EZ/OccupancyRentUtltsAndMaintAmt02877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHIP PEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES CROOK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ULLYSSES MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08880
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ESCAMBIA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY WORKS TO INCREASE ECONOMIC OPPORTUNITIES FOR THOSE BUSINESSES AND INDIVIDUALS LOOKING TO LOCATE, RELOCATE OR GROW IN ESCAMBIA COUNTY, ALABAMA. THE AUTHORITY ASSISTS EXISTING INDUSTRIES WITH EXPANSION AND RETENTION, PROMOTES AND MARKETS ESCAMBIA COUNTY AS AN IDEAL COMMUNITY FOR FAMILIES, BUSINESSES AND INDUSTRIES TO LOCATE.
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt089554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ESCAMBIA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY WORKS TO INCREASE ECONOMIC OPPORTUNITIES FOR THOSE BUSINESSES AND INDIVIDUALS LOOKING TO LOCATE, RELOCATE OR GROW IN ESCAMBIA COUNTY, ALABAMA. THE AUTHORITY ASSISTS EXISTING INDUSTRIES WITH EXPANSION AND RETENTION, PROMOTES AND MARKETS ESCAMBIA COUNTY AS AN IDEAL COMMUNITY FOR FAMILIES, BUSINESSES AND INDUSTRIES TO LOCATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080418
IRS990EZ/TotalRevenueAmt0106171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COASTAL GATEWAY EDA 60 HINES STREET, SUITE 200 36460 65,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 358 OFFICE 2,162 CONFERENCES/MEETINGS 97 INSURANCE 4,289 INSURANCE, WORKERS COMP 380 REPAIRS & MAINT 945 TAXES 145 BOOKS & PERIODICALS 50 DUES & SUBSCRIPTIONS 454 TOTAL 8,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY & EQUIPMENT 112,408 112,408 LESS ACCUMULATED DEPRECIATION 112,408 112,408 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ESCAMBIA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY WORKS TO INCREASE ECONOMIC OPPORTUNITIES FOR THOSE BUSINESSES AND INDIVIDUALS LOOKING TO LOCATE, RELOCATE OR GROW IN ESCAMBIA COUNTY, ALABAMA. THE AUTHORITY ASSISTS EXISTING INDUSTRIES WITH EXPANSION AND RETENTION, PROMOTES AND MARKETS ESCAMBIA COUNTY AS AN IDEAL COMMUNITY FOR FAMILIES, BUSINESSES AND INDUSTRIES TO LOCATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ESCAMBIA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY WORKS TO INCREASE ECONOMIC OPPORTUNITIES FOR THOSE BUSINESSES AND INDIVIDUALS LOOKING TO LOCATE, RELOCATE OR GROW IN ESCAMBIA COUNTY, ALABAMA. THE AUTHORITY ASSISTS EXISTING INDUSTRIES WITH EXPANSION AND RETENTION, PROMOTES AND MARKETS ESCAMBIA COUNTY AS AN IDEAL COMMUNITY FOR FAMILIES, BUSINESSES AND INDUSTRIES TO LOCATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCAMBIA COUNTY INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0581946928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1266
ReturnHeader/Filer/USAddress/CityNm0ATMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01406CF744DEC126F2115B76E9D6731D9209F11B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DADCA1F0C52D27FDE1324C4DA9A65259774A8EF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02018-04-13T14:29:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,779
Liabilities
-
Net assets
$104,779
Revenue
$106,171
Expenses
$80,418
Net income
$25,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$1.85$1.20$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.85$1.40$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.18$1.30$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.35$1.03$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.59$0.74$0.15
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.06$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.06$0.80$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits