Civic Intelligence

Covington County Economic Development Comm

990 • Fiscal year 2015 • EIN 62-1504373

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 01, 2015

Organization Profilecovingtoncountyedc.com
21754 Bill Benton LaneAndalusia, AL 36421

(334) 222-7040

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$69,375

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-22%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,049,422

Up $46,450 (+4.6%) from 2014

Net Assets

Down

$452,936

Down $28,186 (-5.9%) from 2014

Liabilities

Up

$596,486

Up $74,636 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$200,487

Down $55,076 (-22%) from 2014

Expenses

Down

$228,673

Down $21,684 (-8.7%) from 2014

Net Income

Down

-$28,186

Down $33,392 (-641%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $951,201Liabilities 2013: $311,428Net Assets 2013: $639,7732013Assets 2014: $1,002,972Liabilities 2014: $521,850Net Assets 2014: $481,1222014Assets 2015: $1,049,422Liabilities 2015: $596,486Net Assets 2015: $452,9362015Assets 2016: $1,185,773Liabilities 2016: $737,313Net Assets 2016: $448,4602016Assets 2017: $1,161,654Liabilities 2017: $848,272Net Assets 2017: $313,3822017Assets 2018: $1,177,231Liabilities 2018: $910,812Net Assets 2018: $266,4192018Assets 2019: $1,085,180Liabilities 2019: $751,167Net Assets 2019: $334,0132019Assets 2020: $1,131,267Liabilities 2020: $687,346Net Assets 2020: $443,9212020Assets 2021: $1,167,838Liabilities 2021: $549,468Net Assets 2021: $618,3702021Assets 2022: $1,025,199Liabilities 2022: $477,379Net Assets 2022: $547,8202022Assets 2023: $710,301Liabilities 2023: $239,698Net Assets 2023: $470,6032023Assets 2024: $573,530Liabilities 2024: $1,466Net Assets 2024: $572,0642024

Highlighted filing

2015

Assets$1,049,422
Liabilities$596,486
Net Assets$452,936
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $254,087Expenses 2013: $226,335Net Income 2013: $27,7522013Revenue 2014: $255,563Expenses 2014: $250,357Net Income 2014: $5,2062014Revenue 2015: $200,487Expenses 2015: $228,673Net Income 2015: -$28,1862015Revenue 2016: $235,682Expenses 2016: $240,158Net Income 2016: -$4,4762016Revenue 2017: $279,112Expenses 2017: $414,190Net Income 2017: -$135,0782017Revenue 2018: $465,793Expenses 2018: $512,757Net Income 2018: -$46,9642018Revenue 2019: $634,156Expenses 2019: $566,562Net Income 2019: $67,5942019Revenue 2020: $561,112Expenses 2020: $451,204Net Income 2020: $109,9082020Revenue 2021: $644,791Expenses 2021: $470,342Net Income 2021: $174,4492021Revenue 2022: $539,970Expenses 2022: $610,520Net Income 2022: -$70,5502022Revenue 2023: $475,240Expenses 2023: $552,457Net Income 2023: -$77,2172023Revenue 2024: $498,243Expenses 2024: $549,419Net Income 2024: -$51,1762024

Highlighted filing

2015

Revenue$200,487
Expenses$228,673
Net Income-$28,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$200,487
Mission and Program Overview

Mission

To promote industry and develop trade by inducing manufacturing, and commercial enterprises to locate and/or expand in Coviington County, Alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$783,004$834,578▲ $51,574
Cap Stk Tr Prin Current Funds$481,122$452,936▼ $28,186
Land, Buildings, and Equipment, Net$202,868$203,994▲ $1,126
Pledges and Grants Receivable$17,100$10,850▼ $6,250
Total Assets$1,002,972$1,049,422▲ $46,450
Liabilities
Other Liabilities$512,765$592,034▲ $79,269
Accounts Payable and Accrued Expenses$9,085$4,452▼ $4,633
Total Liabilities$521,850$596,486▲ $74,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,122$452,936▼ $28,186
Total Liabilities and Net Assets / Fund Balance$1,002,972$1,049,422▲ $46,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,231$15,662$16,893
Land$202,763--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R CliftonExecutive DirectorFT$69,375$69,375

Board Members and Trustees

NameTitle
Ed ShortChairmanDirector
Tim LogginsVice ChairmanDirector
Bill GodwinDirector
Bret BallardDirector
Buddy WilksDirector
C L KirkpatrickDirector
Charles SmithDirector
Chrissie DuffyDirector
Earl V JohnsonDirector
Frank HendersonDirector
Gary SmithDirector
Greg HendersonDirector
Gwen KellyDirector
Harold SorrellsDirector
Herbert RidelDirector
Jed BlackwellDirector
Jessie SelfDirector
John BartholomewDirector
Kiel OdomDirector
Phillip JonesDirector
Phillip StanleyDirector
Ricky JonesDirector
Robert WilliamsDirector
Shannon GlennDirector
Willie HendrixDirector
Tom LaneSecTreaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$198,318
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$1,875
All Other Contributions
$111,718
Change in Net Assets
$-28,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,380
Other Expenses$80,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,575--$86,575
Other Salaries and Wages$42,994--$42,994
All Other Expenses$12,609--$12,609
Payroll Taxes$11,284--$11,284
Advertising$10,425--$10,425
Office Expenses$10,051--$10,051
Travel$7,537--$7,537
Fees for Services Accounting$5,515--$5,515
Other Employee Benefits$4,539--$4,539
Pension Plan Contributions$2,988--$2,988
Other Expenses$2,453--$2,453
Insurance$2,100--$2,100
Information Technology$956--$956
Depreciation Depletion$242--$242
Occupancy$177--$177
Total Functional Expenses$228,673$0$0$228,673
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
SIB-Money Market Acct$237,329
South AL Aviation-Cadence$233,968
A-OAA Incubator-SIB$116,672
Strategic Planning Committee$4,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No formal review was conducted; the Board reviewed the Compiled Financial Statements.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Covington County Economic Development Comm
EIN
62-1504373
Address
21754 Bill Benton Lane, Andalusia, AL 36421

Signing Officer

Name
James R Clifton
Title
Exective Direct
Phone
3342227040
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Al
Voting Board Members
27
Independent Board Members
26
Employees
3

Preparer

Firm
WHITE and McCLUNG LLC
Address
218 South Three Notch St, Andalusia, AL 36420
Preparer
Wayne Linton CPA
Phone
3342223087
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,422
Liabilities
$596,486
Net assets
$452,936
Revenue
$200,487
Expenses
$228,673
Net income
-$28,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.50$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$0.48$0.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.48$0.55$0.54$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.55$0.62$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.69$0.44$0.56$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.75$0.33$0.63$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.91$0.27$0.47$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.85$0.31$0.28$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.74$0.45$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.60$0.45$0.20$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$1.00$0.52$0.48$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.95$0.31$0.64$0.25$0.23$0.03