Civic Intelligence

Shoals Entrepreneurial Center Inc

EIN 63-1045752 • 501(c)3 • Florence, AL

Profile

Providing new development stage small business with facilities and support during development period start up.

3115 Northington CourtFlorence, AL 35630

shoalsbusinessincubator.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,685,284

Up $571,096 (+51%) from 2022

Liabilities

Up

$50,079

Up $2,839 (+6.0%) from 2022

Net Assets

Up

$1,635,205

Up $568,257 (+53%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$825,325

Up $449,356 (+120%) from 2022

Expenses

Up

$492,212

Up $61,141 (+14%) from 2022

Net Income

Up

$333,113

Up $388,215 (+705%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,676,796Liabilities 2011: $106,142Net Assets 2011: $1,570,6542011Assets 2012: $1,551,464Liabilities 2012: $101,903Net Assets 2012: $1,449,5612012Assets 2013: $1,438,442Liabilities 2013: $104,020Net Assets 2013: $1,334,4222013Assets 2014: $1,335,009Liabilities 2014: $102,273Net Assets 2014: $1,232,7362014Assets 2015: $1,529,956Liabilities 2015: $33,551Net Assets 2015: $1,496,4052015Assets 2016: $1,478,062Liabilities 2016: $118,622Net Assets 2016: $1,359,4402016Assets 2017: $1,353,669Liabilities 2017: $61,300Net Assets 2017: $1,292,3692017Assets 2018: $1,262,819Liabilities 2018: $56,094Net Assets 2018: $1,206,7252018Assets 2019: $1,285,128Liabilities 2019: $126,209Net Assets 2019: $1,158,9192019Assets 2020: $1,188,009Liabilities 2020: $46,635Net Assets 2020: $1,141,3742020Assets 2021: $1,176,717Liabilities 2021: $54,667Net Assets 2021: $1,122,0502021Assets 2022: $1,114,188Liabilities 2022: $47,240Net Assets 2022: $1,066,9482022Assets 2024: $1,685,284Liabilities 2024: $50,079Net Assets 2024: $1,635,2052024

Highlighted filing

2024

Assets$1,685,284
Liabilities$50,079
Net Assets$1,635,205
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $392,209Expenses 2011: $475,778Net Income 2011: -$83,5692011Revenue 2012: $348,333Expenses 2012: $469,426Net Income 2012: -$121,0932012Revenue 2013: $356,108Expenses 2013: $471,247Net Income 2013: -$115,1392013Revenue 2014: $357,064Expenses 2014: $458,748Net Income 2014: -$101,6842014Revenue 2015: $406,637Expenses 2015: $504,695Net Income 2015: -$98,0582015Revenue 2016: $390,750Expenses 2016: $527,718Net Income 2016: -$136,9682016Revenue 2017: $598,176Expenses 2017: $665,250Net Income 2017: -$67,0742017Revenue 2018: $610,517Expenses 2018: $696,161Net Income 2018: -$85,6442018Revenue 2019: $619,581Expenses 2019: $667,387Net Income 2019: -$47,8062019Revenue 2020: $550,072Expenses 2020: $567,617Net Income 2020: -$17,5452020Revenue 2021: $413,716Expenses 2021: $433,039Net Income 2021: -$19,3232021Revenue 2022: $375,969Expenses 2022: $431,071Net Income 2022: -$55,1022022Revenue 2024: $825,325Expenses 2024: $492,212Net Income 2024: $333,1132024

Highlighted filing

2024

Revenue$825,325
Expenses$492,212
Net Income$333,113
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,685,284
Liabilities
$50,079
Net assets
$1,635,205
Revenue
$825,325
Expenses
$492,212
Net income
$333,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.83$0.49$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$0.38$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.41$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.55$0.57$0.02
2019Summary only. Only limited summary data is available for this year.$1.29$0.13$1.16$0.62$0.67$0.05
2018Summary only. Only limited summary data is available for this year.$1.26$0.06$1.21$0.61$0.70$0.09
2017Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.60$0.67$0.07
2016Summary only. Only limited summary data is available for this year.$1.48$0.12$1.36$0.39$0.53$0.14
2015Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.41$0.50$0.10
2014Summary only. Only limited summary data is available for this year.$1.34$0.10$1.23$0.36$0.46$0.10
2013Summary only. Only limited summary data is available for this year.$1.44$0.10$1.33$0.36$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$1.55$0.10$1.45$0.35$0.47$0.12
2011Summary only. Only limited summary data is available for this year.$1.68$0.11$1.57$0.39$0.48$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$825,325
Mission and Program Overview

Mission

Providing new development stage small business with facilities and support during development period start up.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,939$570,549▼ $24,390
Investments in Publicly Traded Securities$400,153$437,927▲ $37,774
Cash and Non-Interest-Bearing Accounts$158,241$434,241▲ $276,000
Savings and Temporary Cash Investments$100,000$200,000▲ $100,000
Accounts Receivable$92,575$38,317▼ $54,258
Prepaid Expenses and Deferred Charges$4,250$4,250→ $0
Total Assets$1,350,158$1,685,284▲ $335,126
Liabilities
Other Liabilities$43,151$47,994▲ $4,843
Accounts Payable and Accrued Expenses$4,918$2,085▼ $2,833
Total Liabilities$48,069$50,079▲ $2,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,764$1,178,880▲ $133,116
Net Assets With Donor Restrictions$256,325$456,325▲ $200,000
Total Net Assets Fund Balance$1,302,089$1,635,205▲ $333,116
Total Liabilities and Net Assets / Fund Balance$1,350,158$1,685,284▲ $335,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,650$888,773$995,423
Leasehold Improvements$186,799$173,939$360,738
Equipment$124,795$230,627$355,422
Other Land Buildings$38,674$217,508$256,182
Land$113,631-$113,631
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Giles McdanielSecretary Exec DirectorFT$127,650$127,650

Board Members and Trustees

NameTitle
Rebecca HovaterChairman of Board
Will DiverVice Chairman
Bud WardBoard Member
Daughtry PerrittBoard Member
Elizabeth MckinneyBoard Member
Greg CarnesBoard Member
Jake JacobsBoard Member
Jan IngleBoard Member
Jennifer BennetchBoard Member
Larry MccoyBoard Member
Mark LinderBoard Member
David MuhlendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,000
Program Service Revenue
$348,364
Investment Income
$34,686
Other Revenue
$17,275
All Other Contributions
$5,000
Change in Net Assets
$333,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,227
Salaries, Compensation, and Employee Benefits$200,985
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$127,650--$127,650
All Other Expenses$58,374$19,456-$77,830
Depreciation Depletion$10,707$32,121-$42,828
Insurance$27,002$9,000-$36,002
Other Salaries and Wages-$31,582-$31,582
Office Expenses$21,139$7,046-$28,185
Other Employee Benefits$19,795$6,598-$26,393
Payroll Taxes$11,520$3,840-$15,360
Occupancy$9,000$3,000-$12,000
Fees for Services Accounting$4,805$1,695-$6,500
Fees for Service Investment Mgmnt Fees$3,165$1,054-$4,219
Travel$874$2,622-$3,496
Other Expenses$1,266$422-$1,688
Interest-$291-$291
Fees for Services Legal$277--$277
Total Functional Expenses$354,008$138,204$0$492,212
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$38,249
Accrued Compensated Absences$9,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Board reviews 990 before it is signed by the treasurer and efiled”

Conflict of interest policy compliance Part VI line 12C

“Board meets quarterly and all conflicts of interest must be discussed and handled at meetings none found”

CEO executive director top management comp Part VI line 15A

“All compensation set by the board, executive director has no vote on compensation and must be approved by the board”

Other officer or key employee compensation Part VI line 15B

“All employee compensations are brought to the board for approval in quarterly meetings”

Governing documents etc available to public Part VI line 19

“Tax returns are on file at business office 3115 northington court and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shoals Entrepreneurial Center Inc
EIN
63-1045752
In Care Of
% DAVID MUHLENDORF
Phone
2567609014
Address
3115 NORTHINGTON COURT, FLORENCE, AL 35630
Doing Business As
Shoals Business Incubator

Signing Officer

Name
David Muhlendorf
Title
Treasurer
Phone
2567609014
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Stack and Blair LLC
Address
409 E MOBILE ST, FLORENCE, AL 35630
Preparer
Van L Stack
Phone
2567661411
Supplemental Narrative

Additional Explanations

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

“MISC ADJUSTMENTS 3”

List of other expenses Part IX line 24E

“Description amount amount totalcontract work $48956 $16319 $65275dues 4046 1345 $ 5391printing 2419 807 3226bad debt 2953 985 3938 totals $58374 19456 $77830”

Raw XML AppendixShowing 400 of 500 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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