Civic Intelligence

Carroll County Economic Development Foundation Inc

990 • Fiscal year 2022 • EIN 58-2589709

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.carrolltomorrow.com

View Organization Page

200 Northside DriveCarrollton, GA 30117

(770) 832-9272

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$302,411

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,006,579

Up $1,463,101 (+32%) from 2021

Net Assets

Up

$5,846,092

Up $1,519,109 (+35%) from 2021

Liabilities

Down

$160,487

Down $56,008 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Down

$2,477,990

Down $291,294 (-11%) from 2021

Expenses

Down

$1,089,815

Down $193,530 (-15%) from 2021

Net Income

Down

$1,388,175

Down $97,764 (-6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,848,342Liabilities 2010: $40,469Net Assets 2010: $2,807,8732010Assets 2011: $4,694,645Liabilities 2011: $547Net Assets 2011: $4,694,0982011Assets 2012: $4,198,179Liabilities 2012: $4,787Net Assets 2012: $4,193,3922012Assets 2013: $3,526,309Liabilities 2013: $25,604Net Assets 2013: $3,500,7052013Assets 2014: $2,789,614Liabilities 2014: $40,548Net Assets 2014: $2,749,0662014Assets 2015: $4,097,097Liabilities 2015: $73,326Net Assets 2015: $4,023,7712015Assets 2016: $4,863,909Liabilities 2016: $57,563Net Assets 2016: $4,806,3462016Assets 2017: $4,664,976Liabilities 2017: $129,604Net Assets 2017: $4,535,3722017Assets 2018: $4,184,959Liabilities 2018: $172,227Net Assets 2018: $4,012,7322018Assets 2019: $3,793,072Liabilities 2019: $220,782Net Assets 2019: $3,572,2902019Assets 2020: $3,157,520Liabilities 2020: $182,965Net Assets 2020: $2,974,5552020Assets 2021: $4,543,478Liabilities 2021: $216,495Net Assets 2021: $4,326,9832021Assets 2022: $6,006,579Liabilities 2022: $160,487Net Assets 2022: $5,846,0922022Assets 2023: $5,397,838Liabilities 2023: $225,995Net Assets 2023: $5,171,8432023Assets 2024: $4,743,393Liabilities 2024: $161,587Net Assets 2024: $4,581,8062024

Highlighted filing

2022

Assets$6,006,579
Liabilities$160,487
Net Assets$5,846,092
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,508,856Expenses 2010: $1,012,696Net Income 2010: $496,1602010Expenses 2011: $1,205,7892011Expenses 2012: $1,031,6052012Revenue 2013: $585,644Expenses 2013: $1,278,331Net Income 2013: -$692,6872013Revenue 2014: $391,618Expenses 2014: $1,143,257Net Income 2014: -$751,6392014Revenue 2015: $2,520,138Expenses 2015: $1,245,433Net Income 2015: $1,274,7052015Revenue 2016: $2,093,152Expenses 2016: $1,310,577Net Income 2016: $782,5752016Revenue 2017: $875,989Expenses 2017: $1,146,963Net Income 2017: -$270,9742017Revenue 2018: $633,147Expenses 2018: $1,155,787Net Income 2018: -$522,6402018Revenue 2019: $605,950Expenses 2019: $1,082,879Net Income 2019: -$476,9292019Revenue 2020: $540,267Expenses 2020: $1,200,958Net Income 2020: -$660,6912020Revenue 2021: $2,769,284Expenses 2021: $1,283,345Net Income 2021: $1,485,9392021Revenue 2022: $2,477,990Expenses 2022: $1,089,815Net Income 2022: $1,388,1752022Revenue 2023: $330,816Expenses 2023: $1,024,893Net Income 2023: -$694,0772023Revenue 2024: $150,902Expenses 2024: $790,064Net Income 2024: -$639,1622024

Highlighted filing

2022

Revenue$2,477,990
Expenses$1,089,815
Net Income$1,388,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,477,990
Mission and Program Overview

Mission

TO CREATE A STRONGER ECONOMY, TO ENHANCE THE OVERALL QUALITY OF LIFE, TO ENHANCE THE EDUCATION LEVEL OF the WORKFORCE and TO DEVELOP STRONG COMMUNITY LEADERSHIP AND EFFECTIVE GOVERNMENT in Carroll County, Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,177,060$3,234,160▲ $1,057,100
Savings and Temporary Cash Investments-$1,508,834-
Cash and Non-Interest-Bearing Accounts$2,073,318$1,006,240▼ $1,067,078
Land, Buildings, and Equipment, Net$74,020$70,248▼ $3,772
Accounts Receivable$11,535$27,529▲ $15,994
Prepaid Expenses and Deferred Charges$7,209$6,234▼ $975
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,543,478$6,006,579▲ $1,463,101
Other Assets Total$200,336$153,334▼ $47,002
Liabilities
Other Liabilities$200,336$153,334▼ $47,002
Accounts Payable and Accrued Expenses$16,159$7,153▼ $9,006
Total Liabilities$216,495$160,487▼ $56,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,177,060$3,234,159▲ $1,057,099
Net Assets Without Donor Restrictions$2,149,923$2,611,933▲ $462,010
Total Net Assets Fund Balance$4,326,983$5,846,092▲ $1,519,109
Total Liabilities and Net Assets / Fund Balance$4,543,478$6,006,579▲ $1,463,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,723$116,549$125,272
Leasehold Improvements$61,525$41,743$103,268
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HandelPresident & CEOPT$210,000$92,411$302,411

Board Members and Trustees

NameTitle
Loy HowardChairman
tim warrenVice Chair
Betty CasonDirector
Brendan KellyDirector
Brian DillDirector
David PriceDirector
Dr John BursonDirector
Gary MillerDirector
Gil McDougalDirector
Jay GillDirector
John MountDirector
Julie PostDirector
Kirby ButlerDirector
Larry EarleDirector
Mark AlbertusDirector
Michael JohnsonDirector
Michelle MorganDirector
Mike LeeDirector
Natalie HowardDirector
Nick MartinDirector
Norman AdkinsDirector
Ronnie JordanDirector
Russell FloydDirector
Scott CowartDirector
Steve AdamsDirector
Tim MartinDirector
Steve MinorAttorney
Ben ButlerExec Committee
Ben Garrettexec committee
Bill StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,002
Program Service Revenue
$328,079
Investment Income
$13,586
Other Revenue
$24,323
All Other Contributions
$2,112,002
Change in Net Assets
$1,388,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,728
Other Expenses$430,087
Total Fundraising Expense$35,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$241,929$30,241$30,241$302,411
Other Salaries and Wages$249,845$7,284-$257,129
Fees for Services Other$103,927$40,543-$144,470
Other Employee Benefits$65,139$2,119$183$67,441
Fees for Services Accounting$29,184$21,184-$50,368
Advertising$11,723$25,517-$37,240
Payroll Taxes$29,112$2,063$1,572$32,747
Information Technology$22,431$2,492-$24,923
Conferences and Meetings$19,434$2,159-$21,593
Office Expenses$19,020$2,113-$21,133
Occupancy$14,851$1,650-$16,501
Depreciation Depletion$11,492$1,277-$12,769
Insurance$8,912$990-$9,902
All Other Expenses$5,929$1,210-$7,139
Travel$5,088$565-$5,653
Other Expenses$9,416$1,046$3,462$3,462
Interest$286--$286
Total Functional Expenses$910,799$143,558$35,458$1,089,815
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred compensation payable$153,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The Form 990 will be reviewed by the President/CEO and the other officers of the Board.”

Form 990, Part VI, Section B, Line 15B

“The CCEDF does not have a written policy concerning CEO compensation; however, they have a formal review of the President/CEO each year and the executive committee does request that salary and benefit information is provided on comparable positions in the state or southeast region of the United States as part of that evaluation and review.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Economic Development
EIN
58-2589709
Phone
7708329272
Address
200 NORTHSIDE DRIVE, CARROLLTON, GA 30117

Signing Officer

Name
Brian Dill
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
9

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Shari L Reid
Phone
7708322439
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Provided personnel management and administrative services for the Carroll County Chamber of Commerce and its staff for 2022. The Chamber membership as of 12/31/2022 was 658 members. OTHER PROGRAM SERVICES 5: Coordinated the purchase of GDOT ROW for the Buffalo Creek Technology Park and signage construction project. OTHER PROGRAM SERVICES 6: Continued Year 2 the 5-year capital campaign, conducting several meetings to gain last amount of investors and ensure no drop outs. Ultimately wrapped up the remaining investor pledges to surpass the capital campaign goal.”

Form 990, Part XI, Line 9

“loss on uncollectible pledges = -$71624”

Raw XML AppendixShowing 400 of 713 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/Form990PartVIISectionAGrp/PersonNm6LOY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr John Burson
IRS990/Form990PartVIISectionAGrp/PersonNm8David Price
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IRS990/Form990PartVIISectionAGrp/PersonNm10John Mount
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Adams
IRS990/Form990PartVIISectionAGrp/PersonNm12Kirby Butler
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IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Albertus
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Cowart
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Dill
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry Earle
IRS990/Form990PartVIISectionAGrp/PersonNm20Jay Gill
IRS990/Form990PartVIISectionAGrp/PersonNm21Natalie Howard
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm23Ronnie Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm24Brendan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm25Mike Lee
IRS990/Form990PartVIISectionAGrp/PersonNm26Nick Martin
IRS990/Form990PartVIISectionAGrp/PersonNm27Tim Martin
IRS990/Form990PartVIISectionAGrp/PersonNm28Gary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm29Steve Minor
IRS990/Form990PartVIISectionAGrp/PersonNm30Julie Post
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,006,579
Liabilities
$160,487
Net assets
$5,846,092
Revenue
$2,477,990
Expenses
$1,089,815
Net income
$1,388,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.16$4.58$0.15$0.79$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.23$5.17$0.33$1.02$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.16$5.85$2.48$1.09$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.22$4.33$2.77$1.28$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.18$2.97$0.54$1.20$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.22$3.57$0.61$1.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.17$4.01$0.63$1.16$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.54$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.06$4.81$2.09$1.31$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.07$4.02$2.52$1.25$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$0.39$1.14$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.59$1.28$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.19$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.21
2010Summary only. Only limited summary data is available for this year.$2.85$0.04$2.81$1.51$1.01$0.50