Civic Intelligence

Covington County Economic Development Comm

990 • Fiscal year 2019 • EIN 62-1504373

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 12, 2019

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,085,180

Down $92,051 (-7.8%) from 2018

Net Assets

Up

$334,013

Up $67,594 (+25%) from 2018

Liabilities

Down

$751,167

Down $159,645 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$634,156

Up $168,363 (+36%) from 2018

Expenses

Up

$566,562

Up $53,805 (+10%) from 2018

Net Income

Up

$67,594

Up $114,558 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,085,180
Liabilities$751,167
Net Assets$334,013
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$634,156
Expenses$566,562
Net Income$67,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$634,156
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
Savings and Temporary Cash Investments$603,077$519,837▼ $83,240
Cash and Non-Interest-Bearing Accounts$361,563$349,925▼ $11,638
Rtn Earn Endowment Incm Other Fnds$266,419$334,013▲ $67,594
Land, Buildings, and Equipment, Net$211,341$215,418▲ $4,077
Pledges and Grants Receivable$1,250--
Total Assets$1,177,231$1,085,180▼ $92,051
Liabilities
Other Liabilities$905,220$740,575▼ $164,645
Accounts Payable and Accrued Expenses$5,592$10,592▲ $5,000
Total Liabilities$910,812$751,167▼ $159,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,419$334,013▲ $67,594
Total Liabilities and Net Assets / Fund Balance$1,177,231$1,085,180▼ $92,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,380$17,797$25,177
Land$208,038--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ed ShortChairmanDirector
Tim LogginsVice ChairmanDirector
Becky BrackeDirector
Brett BallardDirector
Buddy WilkesDirector
Charles SmithDirector
Chrissie DuffyDirector
Earl V JohnsonDirector
Frank HendersonDirector
Gary SmithDirector
Greg HendersonDirector
Greg WhiteDirector
Herbert RiedelDirector
Jed BlackwellDirector
Jessie SelfDirector
Kiel OdomDirector
Ricky JonesDirector
Shannon GlennDirector
Terry HolleyDirector
James R CliftonExecutive Director
Tom LaneSecTreaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$429,737
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$203,695
All Other Contributions
$375,687
Change in Net Assets
$67,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,919
Salaries, Compensation, and Employee Benefits$178,643
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$151,003--$151,003
Current Officers, Directors, Trustees, and Key Employees$111,185--$111,185
Other Salaries and Wages$52,080--$52,080
Other Expenses$45,869--$45,869
Conferences and Meetings$42,978--$42,978
Occupancy$28,933--$28,933
All Other Expenses$14,682--$14,682
Payroll Taxes$12,678--$12,678
Office Expenses$5,447$5,447-$10,894
Grants to Domestic Orgs$10,000--$10,000
Insurance-$9,874-$9,874
Information Technology$3,195$3,194-$6,389
Fees for Services Accounting-$5,050-$5,050
Pension Plan Contributions$2,700--$2,700
Depreciation Depletion$1,198--$1,198
Advertising-$1,149-$1,149
Total Functional Expenses$541,848$24,714$0$566,562
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
Aviation Adv-CCB$254,819
SIB-Money Market Acct$243,806
South AL Aviation-Cadence$146,844
A-OAA Incubator-SIB$91,041
Strategic Planning Committee$4,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Short
Formed
1992
Legal Domicile
Al
Voting Board Members
27
Independent Board Members
26
Employees
2

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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/MissionDesc0To promote industry and develop trade by inducing manufacturing, and commercial enterprises to locate and/or expand in Coviington County, Alabama.
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IRS990/OtherExpensesGrp/Desc1Dues & Publications
IRS990/OtherExpensesGrp/Desc2Consulting Services
IRS990/OtherExpensesGrp/Desc3Promotions & Marketing
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IRS990/OtherExpensesGrp/ProgramServicesAmt111840
IRS990/OtherExpensesGrp/ProgramServicesAmt218400
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0208038
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3243806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4254819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Strategic Planning Committee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1South AL Aviation-Cadence
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2A-OAA Incubator-SIB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIB-Money Market Acct
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Aviation Adv-CCB
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IRS990ScheduleD/TotalLiabilityAmt0740575
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review was conducted; the Board reviewed the Compiled Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsBOYAmt01177231

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,085,180
Liabilities
$751,167
Net assets
$334,013
Revenue
$634,156
Expenses
$566,562
Net income
$67,594
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