Civic Intelligence

Gadsden-Etowah Industrial Development Authority

990 • Fiscal year 2018 • EIN 63-0888911

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2018

Organization ProfileWWW.GADSDENIDA.ORG
P O Box 271Gadsden, AL 35902

(256) 543-9423

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$79,531

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

87%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$329,714

Up $202,779 (+160%) from 2017

Net Assets

Up

$327,913

Up $202,724 (+162%) from 2017

Liabilities

Up

$1,801

Up $55 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$374,000

Up $173,993 (+87%) from 2017

Expenses

Up

$171,276

Up $19,233 (+13%) from 2017

Net Income

Up

$202,724

Up $154,760 (+323%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $196,768Liabilities 2011: $4,197Net Assets 2011: $192,5712011Assets 2012: $155,894Liabilities 2012: $1,128Net Assets 2012: $154,7662012Assets 2013: $78,413Liabilities 2013: $8,888Net Assets 2013: $69,5252013Assets 2014: $136,556Liabilities 2014: $8,420Net Assets 2014: $128,1362014Assets 2015: $152,246Liabilities 2015: $7,349Net Assets 2015: $144,8972015Assets 2016: $77,928Liabilities 2016: $703Net Assets 2016: $77,2252016Assets 2017: $126,935Liabilities 2017: $1,746Net Assets 2017: $125,1892017Assets 2018: $329,714Liabilities 2018: $1,801Net Assets 2018: $327,9132018Assets 2019: $473,502Liabilities 2019: $5,016Net Assets 2019: $468,4862019Assets 2020: $551,997Liabilities 2020: $4,553Net Assets 2020: $547,4442020Assets 2021: $663,197Liabilities 2021: $4,538Net Assets 2021: $658,6592021Assets 2022: $719,252Liabilities 2022: $10,293Net Assets 2022: $708,9592022Assets 2023: $841,609Liabilities 2023: $14,839Net Assets 2023: $826,7702023Assets 2024: $1,035,686Liabilities 2024: $92,900Net Assets 2024: $942,7862024Assets 2025: $1,059,690Liabilities 2025: $79,622Net Assets 2025: $980,0682025

Highlighted filing

2018

Assets$329,714
Liabilities$1,801
Net Assets$327,913
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $475,053Expenses 2011: $474,927Net Income 2011: $1262011Revenue 2012: $407,676Expenses 2012: $445,481Net Income 2012: -$37,8052012Revenue 2013: $431,641Expenses 2013: $516,884Net Income 2013: -$85,2432013Revenue 2014: $436,962Expenses 2014: $431,143Net Income 2014: $5,8192014Revenue 2015: $430,000Expenses 2015: $413,239Net Income 2015: $16,7612015Revenue 2016: $179,080Expenses 2016: $246,752Net Income 2016: -$67,6722016Revenue 2017: $200,007Expenses 2017: $152,043Net Income 2017: $47,9642017Revenue 2018: $374,000Expenses 2018: $171,276Net Income 2018: $202,7242018Revenue 2019: $377,202Expenses 2019: $236,629Net Income 2019: $140,5732019Revenue 2020: $418,688Expenses 2020: $339,730Net Income 2020: $78,9582020Revenue 2021: $457,186Expenses 2021: $345,971Net Income 2021: $111,2152021Revenue 2022: $415,686Expenses 2022: $365,386Net Income 2022: $50,3002022Revenue 2023: $562,433Expenses 2023: $444,622Net Income 2023: $117,8112023Revenue 2024: $627,839Expenses 2024: $511,823Net Income 2024: $116,0162024Revenue 2025: $619,213Expenses 2025: $581,931Net Income 2025: $37,2822025

Highlighted filing

2018

Revenue$374,000
Expenses$171,276
Net Income$202,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2018
Return Version
2017v2.3
Gross Receipts
$374,000
Mission and Program Overview

Mission

To promote industry and develop trade by inducing manufacturing, industrial, and commercial enterprises to locate in etowah county, alabama

To work with local governments to attract and expand local businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,412$300,684▲ $206,272
Land, Buildings, and Equipment, Net$32,523$29,030▼ $3,493
Total Assets$126,935$329,714▲ $202,779
Liabilities
Accounts Payable and Accrued Expenses$1,746$1,801▲ $55
Total Liabilities$1,746$1,801▲ $55
Net Assets / Fund Balance
Unrestricted Net Assets$97,695$300,419▲ $202,724
Temporarily Rstr Net Assets$27,494$27,494→ $0
Total Net Assets Fund Balance$125,189$327,913▲ $202,724
Total Liabilities and Net Assets / Fund Balance$126,935$329,714▲ $202,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,008$157,162$173,170
Leasehold Improvements$13,022$5,106$18,128
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GreeneDeputy ExecuFT$62,400$17,131$79,531

Board Members and Trustees

NameTitle
Larry MeansPresident
Alan CosbyDirector
Carol GillilandDirector
Chad HareDirector
Earl HeardDirector
Ed MillerDirector
Greg BennettDirector
Jan RoweDirector
John ReedDirector
Martha LavenderDirector
Mike HarrisDirector
Mike ShannonDirector
Nanda PatelDirector
Steve HildebrantDirector
Tim MccartneyDirector
Wayne RoweDirector
Harry MclendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$372,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$202,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,000
Total Revenue per Audited Statements
$374,000
Total Revenue per Form 990
$374,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,294
Other Expenses$67,982
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$37,440$24,960-$62,400
Occupancy-$17,617-$17,617
Other Employee Benefits-$15,351-$15,351
Other Salaries and Wages$8,000$5,333-$13,333
Fees for Services Accounting$7,570--$7,570
Payroll Taxes$4,331$2,887-$7,218
Office Expenses-$6,193-$6,193
Depreciation Depletion-$5,066-$5,066
Pension Plan Contributions-$4,992-$4,992
Information Technology-$4,906-$4,906
Insurance-$3,695-$3,695
Other Expenses$4,063$2,393-$2,393
Conferences and Meetings$1,988--$1,988
All Other Expenses$300$1,599-$1,899
Fees for Services Legal$666--$666
Advertising$250--$250
Total Functional Expenses$69,697$101,579$0$171,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,276
Total Expenses per Audited Statements$171,276
Total Expenses per Form 990$171,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board treasurer and board of directors before submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Gadsden-etowah Industrial
EIN
63-0888911
Phone
2565439423
Address
P O BOX 271, GADSDEN, AL 35902

Signing Officer

Name
Harry Mclendon
Title
Treasurer
Phone
2565439423
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Means
Formed
1984
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Gerald G Pentecost Jr CPA
Address
116 CHURCH ST STE 1, RAINBOW CITY, AL 35906
Preparer
Gerald G Pentecost Jr CPA
Phone
2564594310
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06193
IRS990/OfficeExpensesGrp/TotalAmt06193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015351
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROSPECT MEALS AND ENTERT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ORGANIZATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12393
IRS990/OtherExpensesGrp/ProgramServicesAmt05089
IRS990/OtherExpensesGrp/ProgramServicesAmt14063
IRS990/OtherExpensesGrp/TotalAmt06587
IRS990/OtherExpensesGrp/TotalAmt15089
IRS990/OtherExpensesGrp/TotalAmt24063
IRS990/OtherExpensesGrp/TotalAmt32393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08000
IRS990/OtherSalariesAndWagesGrp/TotalAmt013333
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02887
IRS990/PayrollTaxesGrp/ProgramServicesAmt04331
IRS990/PayrollTaxesGrp/TotalAmt07218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04992
IRS990/PensionPlanContributionsGrp/TotalAmt04992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY MEANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt071663
IRS990/PYProgramServiceRevenueAmt0200007
IRS990/PYRevenuesLessExpensesAmt047964
IRS990/PYSalariesCompEmpBnftPaidAmt080380
IRS990/PYTotalExpensesAmt0152043
IRS990/PYTotalRevenueAmt0200007
IRS990/ReconcilationRevenueExpnssAmt0202724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173170
IRS990ScheduleD/ExpensesSubtotalAmt0171276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018128
IRS990ScheduleD/RevenueSubtotalAmt0374000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029030
IRS990ScheduleD/TotalExpensesPerForm990Amt0171276
IRS990ScheduleD/TotalRevenuePerForm990Amt0374000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND BOARD OF DIRECTORS BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027494
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027494
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126935
IRS990/TotalAssetsEOYAmt0329714
IRS990/TotalAssetsGrp/BOYAmt0126935
IRS990/TotalAssetsGrp/EOYAmt0329714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01746
IRS990/TotalLiabilitiesEOYAmt01801
IRS990/TotalLiabilitiesGrp/BOYAmt01746
IRS990/TotalLiabilitiesGrp/EOYAmt01801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327913
IRS990/TotalOtherCompensationAmt017131
IRS990/TotalProgramServiceExpensesAmt069697
IRS990/TotalProgramServiceRevenueAmt0372000
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329714
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE COMMERCE SQUARE
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035901
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.GADSDENIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY MCLENDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565439423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GADSDEN-ETOWAH INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0GADS
ReturnHeader/Filer/EIN0630888911
ReturnHeader/Filer/PhoneNum02565439423
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 271
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463640587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD G PENTECOST JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CHURCH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAINBOW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035906
ReturnHeader/PreparerPersonGrp/PhoneNum02564594310
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD G PENTECOST JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-07T14:57:00-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,714
Liabilities
$1,801
Net assets
$327,913
Revenue
$374,000
Expenses
$171,276
Net income
$202,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.62$0.58$0.04
2024Summary only. Only limited summary data is available for this year.$1.04$0.09$0.94$0.63$0.51$0.12
2023Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.56$0.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.42$0.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.46$0.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.42$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.38$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.37$0.17$0.20
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.20$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.18$0.25$0.07
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.43$0.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.43$0.52$0.09
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.48$0.47$0.00