Civic Intelligence

Covington County Economic Development Comm

990 • Fiscal year 2024 • EIN 62-1504373

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 11, 2025

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

30th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$573,530

Down $136,771 (-19%) from 2023

Net Assets

Up

$572,064

Up $101,461 (+22%) from 2023

Liabilities

Down

$1,466

Down $238,232 (-99%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Up

$498,243

Up $23,003 (+4.8%) from 2023

Expenses

Down

$549,419

Down $3,038 (-0.5%) from 2023

Net Income

Up

-$51,176

Up $26,041 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$573,530
Liabilities$1,466
Net Assets$572,064
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$498,243
Expenses$549,419
Net Income-$51,176
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$574,110
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
Rtn Earn Endowment Incm Other Fnds$470,603$572,064▲ $101,461
Land, Buildings, and Equipment, Net$221,859$234,480▲ $12,621
Other Notes and Loans Receivable, Net$185,545$169,606▼ $15,939
Investments in Publicly Traded Securities$201,281$129,554▼ $71,727
Cash and Non-Interest-Bearing Accounts$67,185$23,084▼ $44,101
Savings and Temporary Cash Investments$34,431$16,806▼ $17,625
Total Assets$710,301$573,530▼ $136,771
Liabilities
Other Liabilities$235,712--
Accounts Payable and Accrued Expenses$3,986$1,466▼ $2,520
Total Liabilities$239,698$1,466▼ $238,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,603$572,064▲ $101,461
Total Liabilities and Net Assets / Fund Balance$710,301$573,530▼ $136,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,442$31,486$41,928
Land$224,038--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark ParkerChairmanDirector
James CliftonPresidentCEO
Gary SmithPresidentDirector
Jacob MorganVice PresidentSec
Becky BrackeDirector
Bill PowersDirector
Daniel WellsDirector
Earl V JohnsonDirector
Gail C RobbinsDirector
Gail LeeDirector
Jed BlackwellDirector
Micah GarnerDirector
Michael AndrewsDirector
Michael SmithDirector
Patricia GunterDirector
Vickie DemursDirector
Greg HendersonTreaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$383,238
Program Service Revenue
$0
Investment Income
$-16,469
Other Revenue
$131,474
All Other Contributions
$296,538
Change in Net Assets
$-51,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,900
Other Expenses$270,519
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$160,855--$160,855
Other Salaries and Wages$94,355--$94,355
Travel$70,297--$70,297
Conferences and Meetings$44,584--$44,584
Occupancy$26,068--$26,068
Payroll Taxes$19,640--$19,640
Other Expenses$19,538--$19,538
All Other Expenses$12,111--$12,111
Insurance-$10,237-$10,237
Fees for Services Accounting-$5,750-$5,750
Pension Plan Contributions-$4,050-$4,050
Office Expenses$2,017$2,018-$4,035
Depreciation Depletion$3,379--$3,379
Information Technology$1,442$1,442-$2,884
Fees for Service Investment Mgmnt Fees-$2,218-$2,218
Total Functional Expenses$523,704$25,715$0$549,419
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
Edward Jones Investment-
A-OAA Incubator-SIB-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Jacob Morgan
Title
Vice President
Phone
3342227040
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Parker
Formed
1992
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Capstone Accounting & Advisors LLC
Address
218 South Three Notch St, Andalusia, AL 36420
Preparer
Wayne Linton CPA
Phone
3342223087
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Liabilities reclassified as unrestricted net assets.”

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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/NetAssetsOrFundBalancesBOYAmt0470603
IRS990/NetAssetsOrFundBalancesEOYAmt0572064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22841
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026068
IRS990/OccupancyGrp/TotalAmt026068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/ProgramServicesAmt02017
IRS990/OfficeExpensesGrp/TotalAmt04035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0152637
IRS990/OtherExpensesGrp/Desc0Auto Reimbursement
IRS990/OtherExpensesGrp/Desc1Dues & Publications
IRS990/OtherExpensesGrp/Desc2Consulting Services
IRS990/OtherExpensesGrp/Desc3Promotions & Marketing
IRS990/OtherExpensesGrp/ProgramServicesAmt045420
IRS990/OtherExpensesGrp/ProgramServicesAmt121450
IRS990/OtherExpensesGrp/ProgramServicesAmt22548
IRS990/OtherExpensesGrp/ProgramServicesAmt319538
IRS990/OtherExpensesGrp/TotalAmt045420
IRS990/OtherExpensesGrp/TotalAmt121450
IRS990/OtherExpensesGrp/TotalAmt22548
IRS990/OtherExpensesGrp/TotalAmt319538
IRS990/OtherLiabilitiesGrp/BOYAmt0235712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Transfer In
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/Desc2Disaster Relief
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108074
IRS990/OtherRevenueTotalAmt0108074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094355
IRS990/OtherSalariesAndWagesGrp/TotalAmt094355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0185545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0169606
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019640
IRS990/PayrollTaxesGrp/TotalAmt019640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04050
IRS990/PensionPlanContributionsGrp/TotalAmt04050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195700
IRS990/PYInvestmentIncomeAmt0-1366
IRS990/PYOtherExpensesAmt0342386
IRS990/PYOtherRevenueAmt0280906
IRS990/PYRevenuesLessExpensesAmt0-77217
IRS990/PYSalariesCompEmpBnftPaidAmt0210071
IRS990/PYTotalExpensesAmt0552457
IRS990/PYTotalRevenueAmt0475240
IRS990/ReconcilationRevenueExpnssAmt0-51176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0470603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0572064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016806
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041928
IRS990ScheduleD/LandGrp/BookValueAmt0224038
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Edward Jones Investment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A-OAA Incubator-SIB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234480
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/ExplanationTxt2Liabilities reclassified as unrestricted net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710301
IRS990/TotalAssetsEOYAmt0573530
IRS990/TotalAssetsGrp/BOYAmt0710301
IRS990/TotalAssetsGrp/EOYAmt0573530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383238
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239698
IRS990/TotalLiabilitiesEOYAmt01466
IRS990/TotalLiabilitiesGrp/BOYAmt0239698
IRS990/TotalLiabilitiesGrp/EOYAmt01466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt070297
IRS990/TravelGrp/TotalAmt070297
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,530
Liabilities
$1,466
Net assets
$572,064
Revenue
$498,243
Expenses
$549,419
Net income
-$51,176
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