Civic Intelligence

Escambia County Industrial Developm Ent Authority

990EZ • Fiscal year 2018 • EIN 58-1946928

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$127,177

Flat from 2018

Net Assets

$127,177

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$106,236

Flat from 2018

Expenses

Flat

$83,838

Flat from 2018

Net Income

Flat

$22,398

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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: $127,177Net Assets 2018: $127,1772018Assets 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

2018

Assets$127,177
Liabilities-
Net Assets$127,177
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2018

Revenue$106,236
Expenses$83,838
Net Income$22,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$106,236
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
2019-02-08
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

“Name: coastal gateway eda address: 60 hines street, suite 200 cash contribution: 65,781”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 665 office 3,351 insurance 4,351 repairs & maint 785 books & periodicals 25 dues & subscriptions 753 bank fees 81 total 10,011”

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 Appendix141 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE THOMAS
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0144
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COASTAL GATEWAY EDA ADDRESS: 60 HINES STREET, SUITE 200 CASH CONTRIBUTION: 65,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 665 OFFICE 3,351 INSURANCE 4,351 REPAIRS & MAINT 785 BOOKS & PERIODICALS 25 DUES & SUBSCRIPTIONS 753 BANK FEES 81 TOTAL 10,011
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
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ReturnHeader/FilingSecurityInformation/IPTm014:16:51
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/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02019-02-13T14:16:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,177
Liabilities
-
Net assets
$127,177
Revenue
$106,236
Expenses
$83,838
Net income
$22,398
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
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.06$0.84$0.22
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