Civic Intelligence

Covington County Economic Development Comm

990 • Fiscal year 2018 • EIN 62-1504373

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 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

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.96x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

67%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,177,231

Up $15,577 (+1.3%) from 2017

Net Assets

Down

$266,419

Down $46,963 (-15%) from 2017

Liabilities

Up

$910,812

Up $62,540 (+7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$465,793

Up $186,681 (+67%) from 2017

Expenses

Up

$512,757

Up $98,567 (+24%) from 2017

Net Income

Up

-$46,964

Up $88,114 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,177,231
Liabilities$910,812
Net Assets$266,419
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$465,793
Expenses$512,757
Net Income-$46,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$465,793
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$581,600$603,077▲ $21,477
Cash and Non-Interest-Bearing Accounts$373,257$361,563▼ $11,694
Rtn Earn Endowment Incm Other Fnds$313,383$266,419▼ $46,964
Land, Buildings, and Equipment, Net$203,447$211,341▲ $7,894
Pledges and Grants Receivable$3,350$1,250▼ $2,100
Total Assets$1,161,654$1,177,231▲ $15,577
Liabilities
Other Liabilities$843,353$905,220▲ $61,867
Accounts Payable and Accrued Expenses$4,918$5,592▲ $674
Total Liabilities$848,271$910,812▲ $62,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,383$266,419▼ $46,964
Total Liabilities and Net Assets / Fund Balance$1,161,654$1,177,231▲ $15,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,578$16,599$25,177
Land$202,763--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$262,082
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$203,612
All Other Contributions
$217,732
Change in Net Assets
$-46,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,822
Salaries, Compensation, and Employee Benefits$170,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$126,077--$126,077
Current Officers, Directors, Trustees, and Key Employees$107,800--$107,800
Other Salaries and Wages$48,800--$48,800
Conferences and Meetings$30,240--$30,240
Occupancy$25,714--$25,714
All Other Expenses$23,622--$23,622
Other Expenses$23,491--$23,491
Payroll Taxes$12,310--$12,310
Insurance-$9,667-$9,667
Office Expenses$4,474$4,475-$8,949
Information Technology$3,605$3,605-$7,210
Fees for Services Accounting-$5,422-$5,422
Pension Plan Contributions$2,025--$2,025
Advertising-$400-$400
Depreciation Depletion$390--$390
Total Functional Expenses$489,188$23,569$0$512,757
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
South AL Aviation-Cadence$298,482
Aviation Adv-CCB$254,854
SIB-Money Market Acct$241,110
A-OAA Incubator-SIB$106,709
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
ED Short
Title
ChairmanDirect
Phone
3342227040
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ED Short
Formed
1992
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
20
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/FormationYr01992
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt044350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03605
IRS990/InformationTechnologyGrp/ProgramServicesAmt03605
IRS990/InformationTechnologyGrp/TotalAmt07210
IRS990/InsuranceGrp/ManagementAndGeneralAmt09667
IRS990/InsuranceGrp/TotalAmt09667
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211341
IRS990/LandBldgEquipCostOrOtherBssAmt0227940
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote industry and develop trade by inducing manufacturing, and commercial enterprises to locate and/or expand in Coviington County, Alabama.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313383
IRS990/NetAssetsOrFundBalancesEOYAmt0266419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025714
IRS990/OccupancyGrp/TotalAmt025714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04475
IRS990/OfficeExpensesGrp/ProgramServicesAmt04474
IRS990/OfficeExpensesGrp/TotalAmt08949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auto Reimbursement
IRS990/OtherExpensesGrp/Desc1Dues & Publications
IRS990/OtherExpensesGrp/Desc2Consulting Services
IRS990/OtherExpensesGrp/Desc3Promotions & Marketing
IRS990/OtherExpensesGrp/ProgramServicesAmt020172
IRS990/OtherExpensesGrp/ProgramServicesAmt114846
IRS990/OtherExpensesGrp/ProgramServicesAmt245622
IRS990/OtherExpensesGrp/ProgramServicesAmt323491
IRS990/OtherExpensesGrp/TotalAmt020172
IRS990/OtherExpensesGrp/TotalAmt114846
IRS990/OtherExpensesGrp/TotalAmt245622
IRS990/OtherExpensesGrp/TotalAmt323491
IRS990/OtherLiabilitiesGrp/BOYAmt0843353
IRS990/OtherLiabilitiesGrp/EOYAmt0905220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Transfer In
IRS990/OtherRevenueMiscGrp/Desc1Other
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14436
IRS990/OtherRevenueTotalAmt0203612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048800
IRS990/OtherSalariesAndWagesGrp/TotalAmt048800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012310
IRS990/PayrollTaxesGrp/TotalAmt012310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02025
IRS990/PensionPlanContributionsGrp/TotalAmt02025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED Short
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170280
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0242479
IRS990/PYOtherRevenueAmt0108632
IRS990/PYRevenuesLessExpensesAmt0-135078
IRS990/PYSalariesCompEmpBnftPaidAmt0171711
IRS990/PYTotalExpensesAmt0414190
IRS990/PYTotalRevenueAmt0279112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603077
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025177
IRS990ScheduleD/LandGrp/BookValueAmt0202763
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0202763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2106709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3241110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4254854
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211341
IRS990ScheduleD/TotalLiabilityAmt0905220
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161654
IRS990/TotalAssetsEOYAmt01177231
IRS990/TotalAssetsGrp/BOYAmt01161654
IRS990/TotalAssetsGrp/EOYAmt01177231
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,231
Liabilities
$910,812
Net assets
$266,419
Revenue
$465,793
Expenses
$512,757
Net income
-$46,964
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