Civic Intelligence

Baldwin County Economic Development Alliance Inc

990 • Fiscal year 2022 • EIN 63-1116390

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 2243Fairhope, AL 36533

(251) 947-2445

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$348,636

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,483,841

Down $2,484,796 (-31%) from 2021

Net Assets

Down

$5,132,372

Down $2,766,905 (-35%) from 2021

Liabilities

Up

$351,469

Up $282,109 (+407%) from 2021

Revenue

Down

$1,909,050

Down $4,758,347 (-71%) from 2021

Expenses

Up

$4,966,704

Up $2,921,127 (+143%) from 2021

Net Income

Down

-$3,057,654

Down $7,679,474 (-166%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,483,841
Liabilities$351,469
Net Assets$5,132,372

Operations Trend

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

2022

Revenue$1,909,050
Expenses$4,966,704
Net Income-$3,057,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,915,439
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$7,635,440$4,685,623▼ $2,949,817
Pledges and Grants Receivable$76,669$416,964▲ $340,295
Land, Buildings, and Equipment, Net$154,212$219,346▲ $65,134
Prepaid Expenses and Deferred Charges$35,037$18,252▼ $16,785
Total Assets$8,162,437$5,483,841▼ $2,678,596
Other Assets Total$261,079$143,656▼ $117,423
Liabilities
Accounts Payable and Accrued Expenses$58,739$254,569▲ $195,830
Other Liabilities$193,800$96,900▼ $96,900
Unsecured Notes Loans Payable$4,872--
Total Liabilities$257,411$351,469▲ $94,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,030,316$2,819,521▼ $3,210,795
Net Assets Without Donor Restrictions$1,874,710$2,312,851▲ $438,141
Total Net Assets Fund Balance$7,905,026$5,132,372▼ $2,772,654
Total Liabilities and Net Assets / Fund Balance$8,162,437$5,483,841▼ $2,678,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,346$89,322$308,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley LawsonPresident anFT$315,142$33,494$348,636
Stanley LawsonPresident and CEO-$228,162$120,474$348,636

Board Members and Trustees

NameTitle
Joe StoughChairman
Gail QuezadaExecutive Co
Gia LongExecutive Co
Jeff SchmitzExecutive Co
Jim BibbyExecutive Co
Margaret RoleyExecutive Co
Bill MitchellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,746
Program Service Revenue
$96,900
Investment Income
$52,026
Other Revenue
$4,378
All Other Contributions
$1,656,346
Change in Net Assets
$-3,057,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,050
Total Revenue per Audited Statements
$1,909,050
Total Revenue per Form 990
$1,909,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,135,600
Salaries, Compensation, and Employee Benefits$831,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,235,866--$3,235,866
Other Salaries and Wages$571,059$100,775-$671,834
Advertising$507,920--$507,920
Other Employee Benefits$63,052$11,127-$74,179
Travel$49,252$5,472-$54,724
Pension Plan Contributions$39,749$7,015-$46,764
Depreciation Depletion$15,694$26,303-$41,997
Payroll Taxes$32,578$5,749-$38,327
Occupancy-$35,057-$35,057
Office Expenses-$31,202-$31,202
Fees for Services Accounting-$27,690-$27,690
Information Technology-$22,250-$22,250
Conferences and Meetings-$11,882-$11,882
Insurance-$8,225-$8,225
Fees for Services Legal-$6,612-$6,612
Other Expenses$125$6,049-$125
Total Functional Expenses$4,650,249$316,455$0$4,966,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,966,704
Total Expenses per Audited Statements$4,966,704
Total Expenses per Form 990$4,966,704
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$96,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2243, FAIRHOPE, AL 36533

Signing Officer

Name
Stanley Lawson
Title
President and CEO
Signed
2023-11-15

Organization Details

Principal Officer
Stanley Lawson
Formed
1994
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 49,869 0 0 contract labor-megasite 3,185,997 0 0 total 3,235,866 0 0

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ALLIANCE PROMOTES ECONOMIC DEVELOPMENT OF BALDWIN COUNTY THROUGH THE RECRUITMENT OF NEW BUSINESS AND PROVIDES ASSISTANCE WITH THE EXPANSION OF EXISTING BUSINESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0507920
IRS990/AdvertisingGrp/TotalAmt0507920
IRS990/AllOtherContributionsAmt01656346
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BALDWIN COUNTY ECONOMIC ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum02519472445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2243
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07635440
IRS990/CashNonInterestBearingGrp/EOYAmt04685623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011882
IRS990/ConferencesMeetingsGrp/TotalAmt011882
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01755746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052026
IRS990/CYOtherExpensesAmt04135600
IRS990/CYOtherRevenueAmt04378
IRS990/CYProgramServiceRevenueAmt096900
IRS990/CYRevenuesLessExpensesAmt0-3057654
IRS990/CYSalariesCompEmpBnftPaidAmt0831104
IRS990/CYTotalExpensesAmt04966704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01909050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015694
IRS990/DepreciationDepletionGrp/TotalAmt041997
IRS990/Desc0THE ALLIANCE PROMOTES ECONOMIC DEVELOPMENT OF BALDWIN COUNTY THROUGH THE RECRUITMENT OF NEW BUSINESS AND PROVIDES ASSISTANCE WITH THE EXPANSION OF EXISTING BUSINESS. THE ALLIANCE COLLECTS AND COMPILES DEMOGRAPHIC INFORMATION, INCLUDING CENSUS INFORMATION, REGULATORY INFORMATION, SITE/BUILDING AVAILABILITY, SPECIFIC BUSINESS DEVELOPMENT INFORMATION, AND MORE. THE ALLIANCE MARKETS A NATIONAL ADVERTISING PROGRAM DESIGNED TO HEIGHTEN AWARENESS OF BUSINESS GROWTH OPPORTUNITIES IN BALDWIN COUNTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06030316
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02819521
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt04650249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027690
IRS990/FeesForServicesAccountingGrp/TotalAmt027690
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06612
IRS990/FeesForServicesLegalGrp/TotalAmt06612
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03235866
IRS990/FeesForServicesOtherGrp/TotalAmt03235866
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE STOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm4GIA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET ROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SCHMITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0315142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE CO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt020611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt099400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027000
IRS990/GrossReceiptsAmt01915439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022250
IRS990/InformationTechnologyGrp/TotalAmt022250
IRS990/InsuranceGrp/ManagementAndGeneralAmt08225
IRS990/InsuranceGrp/TotalAmt08225
IRS990/InvestmentIncomeGrp/ExclusionAmt031415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt089322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219346
IRS990/LandBldgEquipCostOrOtherBssAmt0308668
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06389
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALLIANCE PROMOTES ECONOMIC DEVELOPMENT OF BALDWIN COUNTY THROUGH THE RECRUITMENT OF NEW BUSINESS AND PROVIDES ASSISTANCE WITH THE EXPANSION OF EXISTING BUSINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07905026
IRS990/NetAssetsOrFundBalancesEOYAmt05132372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01874710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02312851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012625
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt035057
IRS990/OccupancyGrp/TotalAmt035057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031202
IRS990/OfficeExpensesGrp/TotalAmt031202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261079
IRS990/OtherAssetsTotalGrp/EOYAmt0143656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074179
IRS990/OtherExpensesGrp/Desc0ECONOMIC RECRUITMENT
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16049
IRS990/OtherExpensesGrp/ProgramServicesAmt099421
IRS990/OtherExpensesGrp/ProgramServicesAmt118146
IRS990/OtherExpensesGrp/ProgramServicesAmt217387
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt0110468
IRS990/OtherExpensesGrp/TotalAmt124195
IRS990/OtherExpensesGrp/TotalAmt217387
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt0193800
IRS990/OtherLiabilitiesGrp/EOYAmt096900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04378
IRS990/OtherRevenueTotalAmt04378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05749
IRS990/PayrollTaxesGrp/ProgramServicesAmt032578
IRS990/PayrollTaxesGrp/TotalAmt038327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039749
IRS990/PensionPlanContributionsGrp/TotalAmt046764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018252
IRS990/PrincipalOfficerNm0STANLEY LAWSON
IRS990/PriorPeriodAdjustmentsAmt0285000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06543003
IRS990/PYInvestmentIncomeAmt04826
IRS990/PYOtherExpensesAmt01513939
IRS990/PYOtherRevenueAmt02668
IRS990/PYProgramServiceRevenueAmt0116900
IRS990/PYRevenuesLessExpensesAmt04621820
IRS990/PYSalariesCompEmpBnftPaidAmt0531638
IRS990/PYTotalExpensesAmt02045577
IRS990/PYTotalRevenueAmt06667397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3057654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt01017518
IRS990ScheduleD/ExpensesSubtotalAmt04966704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01909050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219346
IRS990ScheduleD/TotalExpensesPerForm990Amt04966704
IRS990ScheduleD/TotalLiabilityAmt096900
IRS990ScheduleD/TotalRevenuePerForm990Amt01909050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04966704
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount086980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STANLEY LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0348636
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALDWIN 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/ExplanationTxt2CONTRACT LABOR 49,869 0 0 CONTRACT LABOR-MEGASITE 3,185,997 0 0 TOTAL 3,235,866 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08162437
IRS990/TotalAssetsEOYAmt05483841
IRS990/TotalAssetsGrp/BOYAmt08162437
IRS990/TotalAssetsGrp/EOYAmt05483841
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01755746
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04650249
IRS990/TotalFunctionalExpensesGrp/TotalAmt04966704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257411
IRS990/TotalLiabilitiesEOYAmt0351469
IRS990/TotalLiabilitiesGrp/BOYAmt0257411
IRS990/TotalLiabilitiesGrp/EOYAmt0351469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07905026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05132372
IRS990/TotalOtherCompensationAmt033494
IRS990/TotalProgramServiceExpensesAmt04650249
IRS990/TotalProgramServiceRevenueAmt096900
IRS990/TotalReportableCompFromOrgAmt0315142
IRS990/TotalRevenueGrp/ExclusionAmt031415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08162437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05483841
IRS990/TravelGrp/ManagementAndGeneralAmt05472
IRS990/TravelGrp/ProgramServicesAmt049252
IRS990/TravelGrp/TotalAmt054724
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04872
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BALDWINEDA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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 2243
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA HARVILLE
ReturnHeader/ReturnTs02023-11-15T14:02:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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