Civic Intelligence

Selma & Dallas County Economic Development Authority

990 • Fiscal year 2014 • EIN 58-2062877

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileN/A
912 Selma AvenueSelma, AL 36701

(334) 875-8365

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

9.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$640,558

Up $39,919 (+6.6%) from 2013

Net Assets

Up

$607,120

Up $14,156 (+2.4%) from 2013

Liabilities

Up

$33,438

Up $25,763 (+336%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$335,254

Down $26,370 (-7.3%) from 2013

Expenses

Down

$304,989

Down $49,167 (-14%) from 2013

Net Income

Up

$30,265

Up $22,797 (+305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $518,164Liabilities 2010: $13,543Net Assets 2010: $504,6212010Assets 2011: $570,862Liabilities 2011: $42,381Net Assets 2011: $528,4812011Assets 2012: $613,762Liabilities 2012: $32,766Net Assets 2012: $580,9962012Assets 2013: $600,639Liabilities 2013: $7,675Net Assets 2013: $592,9642013Assets 2014: $640,558Liabilities 2014: $33,438Net Assets 2014: $607,1202014Assets 2015: $561,073Liabilities 2015: $46,105Net Assets 2015: $514,9682015Assets 2016: $564,683Liabilities 2016: $30,981Net Assets 2016: $533,7022016Assets 2017: $572,295Liabilities 2017: $17,891Net Assets 2017: $554,4042017Assets 2018: $581,452Liabilities 2018: $2,313Net Assets 2018: $579,1392018Assets 2019: $609,542Liabilities 2019: $21,129Net Assets 2019: $588,4132019Assets 2020: $654,445Liabilities 2020: $32,703Net Assets 2020: $621,7422020Assets 2021: $598,650Liabilities 2021: $6,983Net Assets 2021: $591,6672021Assets 2022: $595,992Liabilities 2022: $3,070Net Assets 2022: $592,9222022Assets 2023: $643,680Liabilities 2023: $56,579Net Assets 2023: $587,1012023Assets 2024: $609,142Liabilities 2024: $10,395Net Assets 2024: $598,7472024

Highlighted filing

2014

Assets$640,558
Liabilities$33,438
Net Assets$607,120
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $417,127Expenses 2010: $368,685Net Income 2010: $48,4422010Revenue 2011: $357,324Expenses 2011: $357,309Net Income 2011: $152011Revenue 2012: $373,669Expenses 2012: $323,950Net Income 2012: $49,7192012Revenue 2013: $361,624Expenses 2013: $354,156Net Income 2013: $7,4682013Revenue 2014: $335,254Expenses 2014: $304,989Net Income 2014: $30,2652014Revenue 2015: $339,245Expenses 2015: $421,115Net Income 2015: -$81,8702015Revenue 2016: $364,337Expenses 2016: $332,187Net Income 2016: $32,1502016Revenue 2017: $356,808Expenses 2017: $336,105Net Income 2017: $20,7032017Revenue 2018: $343,320Expenses 2018: $318,583Net Income 2018: $24,7372018Revenue 2019: $316,221Expenses 2019: $306,947Net Income 2019: $9,2742019Revenue 2020: $354,438Expenses 2020: $309,260Net Income 2020: $45,1782020Revenue 2021: $341,953Expenses 2021: $372,459Net Income 2021: -$30,5062021Revenue 2022: $329,148Expenses 2022: $327,893Net Income 2022: $1,2552022Revenue 2023: $310,861Expenses 2023: $313,880Net Income 2023: -$3,0192023Revenue 2024: $341,111Expenses 2024: $329,467Net Income 2024: $11,6442024

Highlighted filing

2014

Revenue$335,254
Expenses$304,989
Net Income$30,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$335,254
Mission and Program Overview

Mission

The eda exists to recruit new industry, and to expand and retain existing industry in the selma, dallas county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,821$517,053▲ $41,232
Land, Buildings, and Equipment, Net$2,775$1,463▼ $1,312
Total Assets$600,639$640,558▲ $39,919
Other Assets Total$122,043$122,042▼ $1
Liabilities
Other Liabilities$0$30,227▲ $30,227
Accounts Payable and Accrued Expenses$4,825$3,211▼ $1,614
Deferred Revenue$2,850$0▼ $2,850
Total Liabilities$7,675$33,438▲ $25,763
Net Assets / Fund Balance
Unrestricted Net Assets$592,964$607,120▲ $14,156
Total Net Assets Fund Balance$592,964$607,120▲ $14,156
Total Liabilities and Net Assets / Fund Balance$600,639$640,558▲ $39,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,463$86,300$87,763
Other Assets Org$122,042--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Connie MesserChair
Edward T LivingstonPast Chair
Allen ReevesDirector
Andy StewartDirector
Aubrey CarterDirector
Bruce FullerDirector
Dennis MooreDirector
Edward MccurdyDirector
Gerald WorthingtonDirector
Jewell WilliamsonDirector
Jim BruceDirector
John NettlesDirector
Kirk JohnsonDirector
Menzo DriskellDirector
Mike ReynoldsDirector
Ray HarrelsonDirector
Todd StewartDirector
Tony CarterDirector
Wayne MiddlebrooksDirector
Will PearceDirector
Catesby Ap R JonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,550
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$1,208
Change in Net Assets
$30,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,841
Other Expenses$69,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,334--$197,334
Pension Plan Contributions$18,050--$18,050
Other Employee Benefits$17,310--$17,310
All Other Expenses$12,708--$12,708
Office Expenses$8,374--$8,374
Conferences and Meetings$6,817--$6,817
Other Expenses$4,813--$4,813
Travel$3,308--$3,308
Payroll Taxes$3,147--$3,147
Insurance-$2,954-$2,954
Fees for Services Accounting-$2,300-$2,300
Advertising$2,133--$2,133
Depreciation Depletion$1,312--$1,312
Total Functional Expenses$299,735$5,254$0$304,989
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
Prepaid Pledges$21,650
Payroll Liabilities$6,999
State Withholding Payable$1,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Selma & Dallas County Economic
EIN
58-2062877
Phone
3348758365
Address
912 SELMA AVENUE, SELMA, AL 36701

Signing Officer

Name
Connie Messer
Title
Chairperson
Phone
3348758365
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Messer
Formed
1985
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
0

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Kim Smith
Phone
2053458440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -16,109.”

Raw XML AppendixShowing 400 of 435 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0333550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDA EXISTS TO RECRUIT NEW INDUSTRY, AND TO EXPAND AND RETAIN EXISTING INDUSTRY IN THE SELMA, DALLAS COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592964
IRS990/NetAssetsOrFundBalancesEOYAmt0607120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08374
IRS990/OfficeExpensesGrp/TotalAmt08374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122043
IRS990/OtherAssetsTotalGrp/EOYAmt0122042
IRS990/OtherChangesInNetAssetsAmt0-16109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017310
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL RECRUITING
IRS990/OtherExpensesGrp/Desc1PROJECT CONSULTANT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011398
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt25531
IRS990/OtherExpensesGrp/ProgramServicesAmt34813
IRS990/OtherExpensesGrp/TotalAmt011398
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt25531
IRS990/OtherExpensesGrp/TotalAmt34813
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030227
IRS990/OtherRevenueMiscGrp/Desc0PLAT DIRECTORY SALES
IRS990/OtherRevenueMiscGrp/Desc1FRAUD RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1565
IRS990/OtherRevenueTotalAmt01208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03147
IRS990/PayrollTaxesGrp/TotalAmt03147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018050
IRS990/PensionPlanContributionsGrp/TotalAmt018050
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONNIE MESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03510
IRS990/PYOtherExpensesAmt0109214
IRS990/PYOtherRevenueAmt02618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07468
IRS990/PYSalariesCompEmpBnftPaidAmt0244942
IRS990/PYTotalExpensesAmt0354156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE OPTION - GODWIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID PLEDGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122042
IRS990ScheduleD/TotalLiabilityAmt030227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -16,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600639
IRS990/TotalAssetsEOYAmt0640558
IRS990/TotalAssetsGrp/BOYAmt0600639
IRS990/TotalAssetsGrp/EOYAmt0640558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333550
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07675
IRS990/TotalLiabilitiesEOYAmt033438
IRS990/TotalLiabilitiesGrp/BOYAmt07675
IRS990/TotalLiabilitiesGrp/EOYAmt033438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03308
IRS990/TravelGrp/TotalAmt03308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0607120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 SELMA AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,558
Liabilities
$33,438
Net assets
$607,120
Revenue
$335,254
Expenses
$304,989
Net income
$30,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.10$5.99$3.41$3.29$0.12
2023Summary only. Only limited summary data is available for this year.$6.44$0.57$5.87$3.11$3.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.03$5.93$3.29$3.28$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.07$5.92$3.42$3.72$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.33$6.22$3.54$3.09$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.21$5.88$3.16$3.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.02$5.79$3.43$3.19$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.18$5.54$3.57$3.36$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.31$5.34$3.64$3.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.46$5.15$3.39$4.21$0.82
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.33$6.07$3.35$3.05$0.30
2013Summary only. Only limited summary data is available for this year.$6.01$0.08$5.93$3.62$3.54$0.07
2012Summary only. Only limited summary data is available for this year.$6.14$0.33$5.81$3.74$3.24$0.50
2011Summary only. Only limited summary data is available for this year.$5.71$0.42$5.28$3.57$3.57$0.00
2010Summary only. Only limited summary data is available for this year.$5.18$0.14$5.05$4.17$3.69$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits