Civic Intelligence

Baldwin County Economic Development Alliance Inc

990 • Fiscal year 2016 • EIN 63-1116390

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 07, 2017

Organization ProfileN/A

View Organization Page

PO Box 1340Robertsdale, AL 36567

(251) 947-2445

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$853,969

Up $137,578 (+19%) from 2015

Net Assets

Up

$804,505

Up $157,216 (+24%) from 2015

Liabilities

Down

$49,464

Down $19,638 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$894,129

Up $44,836 (+5.3%) from 2015

Expenses

Down

$736,913

Down $89,413 (-11%) from 2015

Net Income

Up

$157,216

Up $134,249 (+585%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,919,112Liabilities 2011: $107,584Net Assets 2011: $1,811,5282011Assets 2012: $681,921Liabilities 2012: $220,533Net Assets 2012: $461,3882012Assets 2013: $642,900Liabilities 2013: $46,594Net Assets 2013: $596,3062013Assets 2014: $697,986Liabilities 2014: $73,632Net Assets 2014: $624,3542014Assets 2015: $716,391Liabilities 2015: $69,102Net Assets 2015: $647,2892015Assets 2016: $853,969Liabilities 2016: $49,464Net Assets 2016: $804,5052016Assets 2017: $1,075,238Liabilities 2017: $81,795Net Assets 2017: $993,4432017Assets 2018: $1,018,092Liabilities 2018: $95,537Net Assets 2018: $922,5552018Assets 2019: $6,557,147Liabilities 2019: $81,796Net Assets 2019: $6,475,3512019Assets 2020: $3,538,256Liabilities 2020: $276,175Net Assets 2020: $3,262,0812020Assets 2021: $7,968,637Liabilities 2021: $69,360Net Assets 2021: $7,899,2772021Assets 2022: $5,483,841Liabilities 2022: $351,469Net Assets 2022: $5,132,3722022Assets 2023: $3,603,056Liabilities 2023: $322,018Net Assets 2023: $3,281,0382023Assets 2024: $3,575,448Liabilities 2024: $275,252Net Assets 2024: $3,300,1962024

Highlighted filing

2016

Assets$853,969
Liabilities$49,464
Net Assets$804,505
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,885,729Expenses 2011: $1,876,527Net Income 2011: $1,009,2022011Expenses 2012: $2,001,1952012Revenue 2013: $798,526Expenses 2013: $797,508Net Income 2013: $1,0182013Revenue 2014: $702,908Expenses 2014: $674,861Net Income 2014: $28,0472014Revenue 2015: $849,293Expenses 2015: $826,326Net Income 2015: $22,9672015Revenue 2016: $894,129Expenses 2016: $736,913Net Income 2016: $157,2162016Revenue 2017: $999,555Expenses 2017: $810,617Net Income 2017: $188,9382017Revenue 2018: $747,079Expenses 2018: $817,967Net Income 2018: -$70,8882018Revenue 2019: $6,452,632Expenses 2019: $899,836Net Income 2019: $5,552,7962019Revenue 2020: $3,550,595Expenses 2020: $6,763,204Net Income 2020: -$3,212,6092020Revenue 2021: $6,667,397Expenses 2021: $2,045,577Net Income 2021: $4,621,8202021Revenue 2022: $1,909,050Expenses 2022: $4,966,704Net Income 2022: -$3,057,6542022Revenue 2023: $2,283,163Expenses 2023: $4,136,887Net Income 2023: -$1,853,7242023Revenue 2024: $2,231,703Expenses 2024: $2,212,546Net Income 2024: $19,1572024

Highlighted filing

2016

Revenue$894,129
Expenses$736,913
Net Income$157,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$894,129
Mission and Program Overview

Mission

The alliance promotes economic development of baldwin county through the recruitment of new business and provides assistance with the expansion of existing business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,696$679,820▲ $265,124
Pledges and Grants Receivable$177,360$127,139▼ $50,221
Land, Buildings, and Equipment, Net$57,368$42,393▼ $14,975
Prepaid Expenses and Deferred Charges$1,449$3,156▲ $1,707
Other Notes and Loans Receivable, Net$65,518$1,461▼ $64,057
Total Assets$716,391$853,969▲ $137,578
Liabilities
Unsecured Notes Loans Payable$51,957$42,543▼ $9,414
Accounts Payable and Accrued Expenses$17,145$6,921▼ $10,224
Total Liabilities$69,102$49,464▼ $19,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,069$386,476▲ $187,407
Unrestricted Net Assets$336,859$367,928▲ $31,069
Permanently Rstr Net Assets$111,361$50,101▼ $61,260
Total Net Assets Fund Balance$647,289$804,505▲ $157,216
Total Liabilities and Net Assets / Fund Balance$716,391$853,969▲ $137,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,393$51,534$93,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley LawsonPresident anFT$183,807$11,299$195,106
Stanley LawsonPresident and CEO-$161,419$33,687$195,106

Board Members and Trustees

NameTitle
Jason PadgettChairman
Tom DebellVice Chairma
KERRY O'CONNORExecutive Co
Ormand ThompsonExecutive Co
Scott FullerExecutive Co
Keith NewtonImmediate Pa
Jennie CampbellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$893,671
Program Service Revenue
$0
Investment Income
$458
Other Revenue
$0
Change in Net Assets
$157,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,711
Salaries, Compensation, and Employee Benefits$357,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,801$57,069-$283,870
Advertising$153,615--$153,615
Other Employee Benefits$31,448$7,251-$38,699
All Other Expenses$24,012$12,288-$36,300
Travel$22,700--$22,700
Payroll Taxes$15,753$3,964-$19,717
Fees for Services Accounting-$19,110-$19,110
Occupancy-$16,212-$16,212
Depreciation Depletion-$14,975-$14,975
Pension Plan Contributions$12,416$2,500-$14,916
Other Expenses$14,028$14,547-$14,028
Conferences and Meetings-$5,723-$5,723
Insurance-$3,291-$3,291
Interest-$2,368-$2,368
Fees for Services Legal-$1,610-$1,610
Total Functional Expenses$561,320$175,593$0$736,913
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Baldwin county economic development alliance, inc.'s governing documents conflict of interest policy, and financial statements are made available to the public by requesting a copy from the officers of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Baldwin County Economic Development
EIN
63-1116390
Phone
2519472445
Address
PO BOX 1340, ROBERTSDALE, AL 36567

Signing Officer

Name
Stanley Lawson
Title
President and CEO
Signed
2017-12-07

Organization Details

Principal Officer
Stanley Lawson
Formed
1994
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Robertson Andreoli & Covington Pc
Address
100 HAND AVE, BAY MINETTE, AL 36507-4825
Preparer
James H Robertson
Phone
2519375561
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return to include updated financial information not included in original filing. This includes updated officer salary/benefits and additional revenue.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO INCLUDE UPDATED FINANCIAL INFORMATION NOT INCLUDED IN ORIGINAL FILING. THIS INCLUDES UPDATED OFFICER SALARY/BENEFITS AND ADDITIONAL REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALDWIN COUNTY ECONOMIC DEVELOPMENT ALLIANCE, INC.'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUESTING A COPY FROM THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0199069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0386476
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716391
IRS990/TotalAssetsEOYAmt0853969
IRS990/TotalAssetsGrp/BOYAmt0716391
IRS990/TotalAssetsGrp/EOYAmt0853969
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0893671
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069102
IRS990/TotalLiabilitiesEOYAmt049464
IRS990/TotalLiabilitiesGrp/BOYAmt069102
IRS990/TotalLiabilitiesGrp/EOYAmt049464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804505
IRS990/TotalOtherCompensationAmt011299
IRS990/TotalProgramServiceExpensesAmt0561320
IRS990/TotalReportableCompFromOrgAmt0183807
IRS990/TotalRevenueGrp/ExclusionAmt0458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853969
IRS990/TravelGrp/ProgramServicesAmt022700
IRS990/TravelGrp/TotalAmt022700
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367928
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051957
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042543
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0631116390
ReturnHeader/Filer/PhoneNum02519472445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1340
ReturnHeader/Filer/USAddress/CityNm0ROBERTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FC806AF09C0DC09F8ED990B518A8CD3F30EE502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EC2CBFEFDC42BE700D179844D28A66EEF5A4406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON ANDREOLI & COVINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 HAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365074825
ReturnHeader/PreparerPersonGrp/PhoneNum02519375561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H ROBERTSON
ReturnHeader/ReturnTs02017-12-07T13:37:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,969
Liabilities
$49,464
Net assets
$804,505
Revenue
$894,129
Expenses
$736,913
Net income
$157,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.28$3.30$2.23$2.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.32$3.28$2.28$4.14$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.35$5.13$1.91$4.97$3.06
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.07$7.90$6.67$2.05$4.62
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.28$3.26$3.55$6.76$3.21
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.08$6.48$6.45$0.90$5.55
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.75$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.00$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.89$0.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$0.70$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.05$0.60$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$2.00
2011Summary only. Only limited summary data is available for this year.$1.92$0.11$1.81$2.89$1.88$1.01