Civic Intelligence

Selma-Dallas County Centre for Commerce

990EZ • Fiscal year 2012 • EIN 63-1252382

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
912 Selma Avenue36701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$230,923

Down $2,985 (-1.3%) from 2011

Net Assets

Down

$230,923

Down $2,985 (-1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$18,705

Down $1,253 (-6.3%) from 2011

Expenses

Down

$25,816

Down $4,826 (-16%) from 2011

Net Income

Up

-$7,111

Up $3,573 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $233,908Net Assets 2011: $233,9082011Assets 2012: $230,923Net Assets 2012: $230,9232012Assets 2013: $222,217Net Assets 2013: $222,2172013Assets 2014: $209,772Liabilities 2014: $331Net Assets 2014: $209,4412014Assets 2015: $167,727Liabilities 2015: $1,264Net Assets 2015: $166,4632015Assets 2016: $156,368Liabilities 2016: $1,444Net Assets 2016: $154,9242016Assets 2017: $153,638Liabilities 2017: $2,235Net Assets 2017: $151,4032017Assets 2018: $148,207Liabilities 2018: $3,188Net Assets 2018: $145,0192018

Highlighted filing

2012

Assets$230,923
Liabilities-
Net Assets$230,923
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$20K$0-$20K-$40K-$60KRevenue 2011: $19,958Expenses 2011: $30,642Net Income 2011: -$10,6842011Revenue 2012: $18,705Expenses 2012: $25,816Net Income 2012: -$7,1112012Revenue 2013: $896Expenses 2013: $7,703Net Income 2013: -$6,8072013Revenue 2014: $0Expenses 2014: $8,508Net Income 2014: -$8,5082014Revenue 2015: -$26,364Expenses 2015: $16,614Net Income 2015: -$42,9782015Revenue 2016: $213Expenses 2016: $11,752Net Income 2016: -$11,5392016Revenue 2017: $960Expenses 2017: $4,481Net Income 2017: -$3,5212017Revenue 2018: $160Expenses 2018: $6,544Net Income 2018: -$6,3842018

Highlighted filing

2012

Revenue$18,705
Expenses$25,816
Net Income-$7,111
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide services to the selma dallas county chamber of commerce and economic development authority by assisting in the recruitment, retention, and expansion of local industries and service.

Filing and Contact Details

Filer

EIN
63-1252382
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068676
IRS990EZ/CashSavingsAndInvestments/EOY070759
IRS990EZ/ContributionsGiftsGrantsEtc018279
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7111
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts018705
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0426
IRS990EZ/LandAndBuildings/BOY0128519
IRS990EZ/LandAndBuildings/EOY0126638
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233908
IRS990EZ/NetAssetsOrFundBalancesBOY0233908
IRS990EZ/NetAssetsOrFundBalances/EOY0230923
IRS990EZ/NetAssetsOrFundBalancesEOY0230923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim B Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andy Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Catesby ap R Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gail Lovelady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dennis Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Connie Messer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Past Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036713
IRS990EZ/OtherAssetsTotal/EOY033526
IRS990EZ/OtherChangesInNetAssets04126
IRS990EZ/OtherExpensesTotal07788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services to the Selma Dallas County Chamber of Commerce and Economic Development Authority by assisting in the recruitment, retention and expansionof local industries and service.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide management services for Selma Dallas County EDA and Selma Dallas Chamber of Commerce.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018028
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10912 Selma Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Selma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036701
IRS990EZ/TheBooksAreInCareOf/NamePerson0M Wayne Vardaman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03348758365
IRS990EZ/TotalAssets/BOY0233908
IRS990EZ/TotalAssets/EOY0230923
IRS990EZ/TotalExpenses025816
IRS990EZ/TotalRevenue018705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079966
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0242335
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700242335
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018279
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019108
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105401
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019581
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079966
IRS990ScheduleA/Total170/Total0242335
IRS990ScheduleA/TotalSupport0242335
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $7745 Accounts Receivable - Ending $9506
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3921 Machinery and Equipment - Ending $1680
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $25047 Furniture and Fixtures - Ending $22340
IRS990ScheduleO/GeneralExplanation/Explanation3Retail Project $200
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $220
IRS990ScheduleO/GeneralExplanation/Explanation5Youth Conference $250
IRS990ScheduleO/GeneralExplanation/Explanation6Meetings & Travel $290
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $6828
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631252382
ReturnHeader/Filer/Name/BusinessNameLine10Selma-Dallas County
ReturnHeader/Filer/Name/BusinessNameLine20Centre For Commerce
ReturnHeader/Filer/NameControl0SELM
ReturnHeader/Filer/Phone03348758365
ReturnHeader/Filer/USAddress/AddressLine10912 Selma Avenue
ReturnHeader/Filer/USAddress/City0Selma
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0Gail Lovelady
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edwards and Wilkinson CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Selma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0367021410
ReturnHeader/Preparer/Name0George N Edwards Jr CPA
ReturnHeader/Preparer/Phone03348722335
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T09:26:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,923
Liabilities
-
Net assets
$230,923
Revenue
$18,705
Expenses
$25,816
Net income
-$7,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.00$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.01$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$0.26$0.17$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.01$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.19$0.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.20$0.31$0.11