Civic Intelligence

Selma & Dallas County Economic Development Authority

990 • Fiscal year 2020 • EIN 58-2062877

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.09x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$654,445

Up $44,903 (+7.4%) from 2019

Net Assets

Up

$621,742

Up $33,329 (+5.7%) from 2019

Liabilities

Up

$32,703

Up $11,574 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$354,438

Up $38,217 (+12%) from 2019

Expenses

Up

$309,260

Up $2,313 (+0.8%) from 2019

Net Income

Up

$45,178

Up $35,904 (+387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$654,445
Liabilities$32,703
Net Assets$621,742
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$354,438
Expenses$309,260
Net Income$45,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$354,438
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$562,362$623,676▲ $61,314
Land, Buildings, and Equipment, Net$32,030$19,219▼ $12,811
Accounts Receivable$5,600$2,800▼ $2,800
Total Assets$609,542$654,445▲ $44,903
Other Assets Total$9,550$8,750▼ $800
Liabilities
Other Liabilities$21,129$32,703▲ $11,574
Total Liabilities$21,129$32,703▲ $11,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,413$621,742▲ $33,329
Total Net Assets Fund Balance$588,413$621,742▲ $33,329
Total Liabilities and Net Assets / Fund Balance$609,542$654,445▲ $44,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,219$74,893$94,112
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steen TraylorChairman
Davis HenryImmediate Past Chair
Aubrey CarterVice Chairman
Cleve PooleDirector
Darrell StewardDirector
David MezeraDirector
James Patterson JrDirector
Jim CorriganDirector
Joan AdkisonDirector
Kirk JohnsonDirector
Lee Calame IvDirector
Mike BrunerDirector
Randall MillerDirector
Ray HarrelsonDirector
Richard WaltersDirector
Wayne MiddlebrooksDirector
Wayne VardamanEx-officio
Allen ReevesMember at Large
Jewell WilliamsonMember at Large
Kim SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,825
Program Service Revenue
$0
Investment Income
$13,050
Other Revenue
$563
Change in Net Assets
$45,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,698
Other Expenses$73,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,006--$193,006
Other Employee Benefits$21,431--$21,431
Pension Plan Contributions$17,994--$17,994
Depreciation Depletion$12,812--$12,812
All Other Expenses$11,503--$11,503
Office Expenses$5,842--$5,842
Other Expenses$3,600$6,077-$3,600
Insurance-$3,341-$3,341
Payroll Taxes$3,267--$3,267
Conferences and Meetings$2,224--$2,224
Advertising$1,931--$1,931
Fees for Services Accounting-$1,650-$1,650
Travel$1,595--$1,595
Total Functional Expenses$298,192$11,068$0$309,260
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$28,000
Payroll Liabilities$2,853
State Withholding Payable$1,850
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jamisonmoneyfarmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Kim Smith
Phone
2053458440
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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05842
IRS990/OfficeExpensesGrp/TotalAmt05842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt08750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021431
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL RECRUITING
IRS990/OtherExpensesGrp/Desc1WORKFORCE DEV/CAREER FA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BLDG RENT/LEASEHOLD IMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06077
IRS990/OtherExpensesGrp/ProgramServicesAmt018117
IRS990/OtherExpensesGrp/ProgramServicesAmt14870
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt018117
IRS990/OtherExpensesGrp/TotalAmt16077
IRS990/OtherExpensesGrp/TotalAmt24870
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt021129
IRS990/OtherLiabilitiesGrp/EOYAmt032703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FRAUD RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1PLAT DIRECTORY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03267
IRS990/PayrollTaxesGrp/TotalAmt03267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017994
IRS990/PensionPlanContributionsGrp/TotalAmt017994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEEN TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-11849
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307867
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07632
IRS990/PYOtherExpensesAmt072388
IRS990/PYOtherRevenueAmt0722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09274
IRS990/PYSalariesCompEmpBnftPaidAmt0234559
IRS990/PYTotalExpensesAmt0306947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316221
IRS990/ReconcilationRevenueExpnssAmt045178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID BEYOND PLEDGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019219
IRS990ScheduleD/TotalLiabilityAmt032703
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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021129
IRS990/TotalLiabilitiesEOYAmt032703
IRS990/TotalLiabilitiesGrp/BOYAmt021129
IRS990/TotalLiabilitiesGrp/EOYAmt032703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621742
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01595
IRS990/TravelGrp/TotalAmt01595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 SELMA AVENUE
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IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036701
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIS HENRY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,445
Liabilities
$32,703
Net assets
$621,742
Revenue
$354,438
Expenses
$309,260
Net income
$45,178
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
2020Detailed filing. Detailed filing data is available for this year.$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