Civic Intelligence

North Alabama Industrial Development Association Inc

990 • Fiscal year 2013 • EIN 63-0462380

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.NAIDA.COM
PO Box 166835602

(256) 353-9450

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$540,972

Up $43,889 (+8.8%) from 2012

Net Assets

Up

$513,628

Up $19,687 (+4.0%) from 2012

Liabilities

Up

$27,344

Up $24,202 (+770%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

$844,565

No earlier filing loaded for comparison.

Expenses

Down

$824,876

Down $25,903 (-3.0%) from 2012

Net Income

$19,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $514,995Liabilities 2010: $9,695Net Assets 2010: $505,3002010Assets 2011: $531,871Liabilities 2011: $3,711Net Assets 2011: $528,1602011Assets 2012: $497,083Liabilities 2012: $3,142Net Assets 2012: $493,9412012Assets 2013: $540,972Liabilities 2013: $27,344Net Assets 2013: $513,6282013Assets 2014: $555,012Liabilities 2014: $44,127Net Assets 2014: $510,8852014Assets 2015: $619,007Liabilities 2015: $64,525Net Assets 2015: $554,4822015Assets 2016: $626,231Liabilities 2016: $47,802Net Assets 2016: $578,4292016Assets 2017: $692,161Liabilities 2017: $28,949Net Assets 2017: $663,2122017Assets 2018: $725,250Liabilities 2018: $17,969Net Assets 2018: $707,2812018Assets 2019: $716,964Liabilities 2019: $6,448Net Assets 2019: $710,5162019Assets 2020: $753,559Liabilities 2020: $3,503Net Assets 2020: $750,0562020Assets 2021: $692,289Liabilities 2021: $2,615Net Assets 2021: $689,6742021Assets 2022: $647,168Liabilities 2022: $23,683Net Assets 2022: $623,4852022Assets 2023: $575,298Liabilities 2023: $18,291Net Assets 2023: $557,0072023Assets 2024: $509,385Liabilities 2024: $12,387Net Assets 2024: $496,9982024

Highlighted filing

2013

Assets$540,972
Liabilities$27,344
Net Assets$513,628
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $770,8972010Expenses 2011: $778,1712011Expenses 2012: $850,7792012Revenue 2013: $844,565Expenses 2013: $824,876Net Income 2013: $19,6892013Revenue 2014: $807,894Expenses 2014: $810,638Net Income 2014: -$2,7442014Revenue 2015: $809,664Expenses 2015: $766,068Net Income 2015: $43,5962015Revenue 2016: $799,616Expenses 2016: $775,669Net Income 2016: $23,9472016Revenue 2017: $807,358Expenses 2017: $725,218Net Income 2017: $82,1402017Revenue 2018: $816,039Expenses 2018: $786,791Net Income 2018: $29,2482018Revenue 2019: $832,275Expenses 2019: $829,040Net Income 2019: $3,2352019Revenue 2020: $776,590Expenses 2020: $737,052Net Income 2020: $39,5382020Revenue 2021: $716,661Expenses 2021: $777,042Net Income 2021: -$60,3812021Revenue 2022: $755,646Expenses 2022: $821,835Net Income 2022: -$66,1892022Revenue 2023: $742,719Expenses 2023: $809,197Net Income 2023: -$66,4782023Revenue 2024: $754,981Expenses 2024: $814,990Net Income 2024: -$60,0092024

Highlighted filing

2013

Revenue$844,565
Expenses$824,876
Net Income$19,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$844,565
Mission and Program Overview

Mission

Economic recruitment and development in the north alabama area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,210$199,871▲ $22,661
Investments Other Securities$191,604$191,940▲ $336
Savings and Temporary Cash Investments$128,244$149,136▲ $20,892
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$497,083$540,972▲ $43,889
Liabilities
Other Liabilities-$24,102-
Accounts Payable and Accrued Expenses$3,142$3,242▲ $100
Total Liabilities$3,142$27,344▲ $24,202
Net Assets / Fund Balance
Unrestricted Net Assets$493,941$513,628▲ $19,687
Total Net Assets Fund Balance$493,941$513,628▲ $19,687
Total Liabilities and Net Assets / Fund Balance$497,083$540,972▲ $43,889

Asset Categories

AssetBook ValueDepreciationBasis
Land$172,904-$172,904
Other Land Buildings$26,967$127,237$154,204
Other Securities$20,282--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairma
--
-At Large Mem
-Immediate Pa
-Secretary/tr
-Tva Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,414
Investment Income
$474
Other Revenue
$51,677
Change in Net Assets
$19,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,227
Other Expenses$290,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,101$80,701-$322,802
Conferences and Meetings$170,466$2,438-$172,904
Pension Plan Contributions$89,473$29,825-$119,298
Other Employee Benefits$51,288$17,096-$68,384
Occupancy$42,128$10,532-$52,660
Office Expenses$18,067$12,484-$30,551
Payroll Taxes$17,807$5,936-$23,743
Depreciation Depletion$6,343--$6,343
Fees for Services Accounting$2,203$1,187-$3,390
All Other Expenses$1,628$530-$2,158
Other Expenses$2,138$2,036-$2,138
Interest-$980-$980
Total Functional Expenses$655,642$169,234$0$824,876
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
Notes Payable$24,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“External presents to treasurer. Treasurer presents to board.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
63-0462380
Phone
2563539450

Signing Officer

Name
Cindy Burns
Title
Accountant
Phone
2563539450
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tate Godfrey President and CEO
Formed
1949
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
4

Preparer

Preparer
Darrell W Wates CPA Cgma
Phone
2563551828
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Economic development and recruitment for the north alabama area”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 463 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/LandBldgEquipBasisNetGrp/EOYAmt0199871
IRS990/LandBldgEquipCostOrOtherBssAmt0327108
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02700
IRS990/MissionDesc0ECONOMIC RECRUITMENT AND DEVELOPMENT IN THE NORTH ALABAMA AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0493941
IRS990/NetAssetsOrFundBalancesEOYAmt0513628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010532
IRS990/OccupancyGrp/ProgramServicesAmt042128
IRS990/OccupancyGrp/TotalAmt052660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012484
IRS990/OfficeExpensesGrp/ProgramServicesAmt018067
IRS990/OfficeExpensesGrp/TotalAmt030551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068384
IRS990/OtherExpensesGrp/Desc0GAS AND OIL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE - CELLULAR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22036
IRS990/OtherExpensesGrp/ProgramServicesAmt03442
IRS990/OtherExpensesGrp/ProgramServicesAmt14777
IRS990/OtherExpensesGrp/ProgramServicesAmt23781
IRS990/OtherExpensesGrp/ProgramServicesAmt32138
IRS990/OtherExpensesGrp/TotalAmt06884
IRS990/OtherExpensesGrp/TotalAmt16824
IRS990/OtherExpensesGrp/TotalAmt25817
IRS990/OtherExpensesGrp/TotalAmt32138
IRS990/OtherLiabilitiesGrp/EOYAmt024102
IRS990/OtherRevenueMiscGrp/Desc0438.1-REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1439-COMMUNITY INCOME
IRS990/OtherRevenueMiscGrp/Desc2438.2-SPONSOR FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211936
IRS990/OtherRevenueTotalAmt051677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05936
IRS990/PayrollTaxesGrp/ProgramServicesAmt017807
IRS990/PayrollTaxesGrp/TotalAmt023743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089473
IRS990/PensionPlanContributionsGrp/TotalAmt0119298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TATE GODFREY PRESIDENT AND CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1440.1-PLATINUM
IRS990/ProgramServiceRevenueGrp/Desc2440.3-SILVER
IRS990/ProgramServiceRevenueGrp/Desc3440.2-GOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC DEVELOPMENT AND RECRUITMENT FOR THE NORTH ALABAMA AREA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07325
IRS990/PYOtherExpensesAmt0319801
IRS990/PYOtherRevenueAmt049402
IRS990/PYProgramServiceRevenueAmt0759833
IRS990/PYRevenuesLessExpensesAmt0-34219
IRS990/PYSalariesCompEmpBnftPaidAmt0530978
IRS990/PYTotalExpensesAmt0850779
IRS990/PYTotalRevenueAmt0816560
IRS990/ReconcilationRevenueExpnssAmt019689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0172904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065921
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt165913
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt239824
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt320282
IRS990ScheduleD/OtherSecuritiesGrp/Desc0118-PROGRESS BANK CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1115-BANK INDEPENDENT CD 80272247297
IRS990ScheduleD/OtherSecuritiesGrp/Desc2119-BANK INDEPENDENT CD 1976026
IRS990ScheduleD/OtherSecuritiesGrp/Desc3117-HERITAGE BANK CD 12302671
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199871
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191940
IRS990ScheduleD/TotalLiabilityAmt024102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECONOMIC DEVELOPMENT AND RECRUITMENT FOR THE NORTH ALABAMA AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTERNAL PRESENTS TO TREASURER. TREASURER PRESENTS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497083
IRS990/TotalAssetsEOYAmt0540972
IRS990/TotalAssetsGrp/BOYAmt0497083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,972
Liabilities
$27,344
Net assets
$513,628
Revenue
$844,565
Expenses
$824,876
Net income
$19,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.12$4.97$7.55$8.15$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.18$5.57$7.43$8.09$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.24$6.23$7.56$8.22$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.03$6.90$7.17$7.77$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.04$7.50$7.77$7.37$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.06$7.11$8.32$8.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.18$7.07$8.16$7.87$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.29$6.63$8.07$7.25$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.48$5.78$8.00$7.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.65$5.54$8.10$7.66$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.44$5.11$8.08$8.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.27$5.14$8.45$8.25$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.03$4.94$8.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.04$5.28$7.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.10$5.05$7.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits