Civic Intelligence

Selma & Dallas County Economic Development Authority

990 • Fiscal year 2019 • EIN 58-2062877

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.07x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$609,542

Up $28,090 (+4.8%) from 2018

Net Assets

Up

$588,413

Up $9,274 (+1.6%) from 2018

Liabilities

Up

$21,129

Up $18,816 (+813%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$316,221

Down $27,099 (-7.9%) from 2018

Expenses

Down

$306,947

Down $11,636 (-3.7%) from 2018

Net Income

Down

$9,274

Down $15,463 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$609,542
Liabilities$21,129
Net Assets$588,413
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$316,221
Expenses$306,947
Net Income$9,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$316,221
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$575,052$562,362▼ $12,690
Land, Buildings, and Equipment, Net$0$32,030▲ $32,030
Accounts Receivable$4,900$5,600▲ $700
Total Assets$581,452$609,542▲ $28,090
Other Assets Total$1,500$9,550▲ $8,050
Liabilities
Other Liabilities$2,313$21,129▲ $18,816
Total Liabilities$2,313$21,129▲ $18,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,139$588,413▲ $9,274
Total Net Assets Fund Balance$579,139$588,413▲ $9,274
Total Liabilities and Net Assets / Fund Balance$581,452$609,542▲ $28,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,030$62,081$94,111
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Davis HenryChairman
Andy StewartImmediate Past Chair
Steen TraylorVice Chairman
Cleve PooleDirector
David MccormackDirector
David MezeraDirector
David OusleyDirector
James E Jim BruceDirector
Joan AdkisonDirector
Jon MooreDirector
Kirk JohnsonDirector
Owen PeakDirector
Paul SpickardDirector
Randall MillerDirector
Ray HarrelsonDirector
Richard WaltersDirector
Wayne MiddlebrooksDirector
Allen ReevesMember at Large
Jewell WilliamsonMember at Large
Kim SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,867
Program Service Revenue
$0
Investment Income
$7,632
Other Revenue
$722
Change in Net Assets
$9,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,559
Other Expenses$72,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,970--$193,970
Other Employee Benefits$19,336--$19,336
Pension Plan Contributions$17,986--$17,986
All Other Expenses$12,283$1,285-$13,568
Depreciation Depletion$8,008--$8,008
Conferences and Meetings$7,117--$7,117
Office Expenses$5,935--$5,935
Insurance-$3,860-$3,860
Advertising$3,720--$3,720
Other Expenses$3,600--$3,600
Payroll Taxes$3,267--$3,267
Fees for Services Accounting-$1,800-$1,800
Travel$1,664--$1,664
Total Functional Expenses$300,002$6,945$0$306,947
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 Beyond Pledges$18,700
State Withholding Payable$1,847
Payroll Liabilities$582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“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
Davis Henry
Title
Chairman
Phone
3348758365
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Henry
Formed
1985
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Kim Smith
Phone
2053458440
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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/NetAssetsOrFundBalancesBOYAmt0579139
IRS990/NetAssetsOrFundBalancesEOYAmt0588413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05935
IRS990/OfficeExpensesGrp/TotalAmt05935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt09550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019336
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL RECRUITING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt012324
IRS990/OtherExpensesGrp/ProgramServicesAmt16388
IRS990/OtherExpensesGrp/ProgramServicesAmt24404
IRS990/OtherExpensesGrp/ProgramServicesAmt33600
IRS990/OtherExpensesGrp/TotalAmt012324
IRS990/OtherExpensesGrp/TotalAmt16388
IRS990/OtherExpensesGrp/TotalAmt24404
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt02313
IRS990/OtherLiabilitiesGrp/EOYAmt021129
IRS990/OtherRevenueMiscGrp/Desc0FRAUD RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1PLAT DIRECTORY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt0722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03267
IRS990/PayrollTaxesGrp/TotalAmt03267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017986
IRS990/PensionPlanContributionsGrp/TotalAmt017986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVIS HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333892
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08466
IRS990/PYOtherExpensesAmt086925
IRS990/PYOtherRevenueAmt0962
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024737
IRS990/PYSalariesCompEmpBnftPaidAmt0231658
IRS990/PYTotalExpensesAmt0318583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343320
IRS990/ReconcilationRevenueExpnssAmt09274
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID BEYOND PLEDGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032030
IRS990ScheduleD/TotalLiabilityAmt021129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581452
IRS990/TotalAssetsEOYAmt0609542
IRS990/TotalAssetsGrp/BOYAmt0581452
IRS990/TotalAssetsGrp/EOYAmt0609542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307867
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02313
IRS990/TotalLiabilitiesEOYAmt021129
IRS990/TotalLiabilitiesGrp/BOYAmt02313
IRS990/TotalLiabilitiesGrp/EOYAmt021129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01664
IRS990/TravelGrp/TotalAmt01664
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 SELMA AVENUE
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036701
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIS HENRY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,542
Liabilities
$21,129
Net assets
$588,413
Revenue
$316,221
Expenses
$306,947
Net income
$9,274
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
2019Detailed filing. Detailed filing data is available for this year.$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