Civic Intelligence

Escambia County Industrial Developm Ent Authority

990EZ • Fiscal year 2019 • EIN 58-1946928

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 31, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,221

Down $14,956 (-12%) from 2018

Net Assets

$112,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$59,082

Down $47,154 (-44%) from 2018

Expenses

Down

$74,036

Down $9,802 (-12%) from 2018

Net Income

Down

-$14,954

Down $37,352 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $127,177Liabilities 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

2019

Assets$112,221
Liabilities-
Net Assets$112,221
Open 2019 Filing

Operations Trend

Revenue Growth6th 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 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

2019

Revenue$59,082
Expenses$74,036
Net Income-$14,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$59,082
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 Pay71st 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
2019-10-31
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: 59,605”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 300 office 3,137 insurance 4,150 repairs & maint 314 books & periodicals 25 dues & subscriptions 345 bank fees 30 total 8,301”

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/PersonNm7JAMES CROOK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ULLYSSES MCBRIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COASTAL GATEWAY EDA ADDRESS: 60 HINES STREET, SUITE 200 CASH CONTRIBUTION: 59,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 300 OFFICE 3,137 INSURANCE 4,150 REPAIRS & MAINT 314 BOOKS & PERIODICALS 25 DUES & SUBSCRIPTIONS 345 BANK FEES 30 TOTAL 8,301
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPTm009:51:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN CAVE
ReturnHeader/ReturnTs02020-01-16T09:51:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,221
Liabilities
-
Net assets
$112,221
Revenue
$59,082
Expenses
$74,036
Net income
-$14,954
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
2019Detailed filing. Detailed filing data is available for this year.$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