Civic Intelligence

The Economic Development Alliance for Brazoria County

990 • Fiscal year 2020 • EIN 76-0075616

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.EDA-BC.COM

View Organization Page

4005 Technology Dr 1010Angleton, TX 77515

(979) 848-0560

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$90,774

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

8.0%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,166,256

Up $304,921 (+35%) from 2019

Net Assets

Up

$1,152,011

Up $307,046 (+36%) from 2019

Liabilities

Down

$14,245

Down $2,125 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$961,262

Up $71,164 (+8.0%) from 2019

Expenses

Up

$654,216

Up $57,972 (+9.7%) from 2019

Net Income

Up

$307,046

Up $13,192 (+4.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $134,853Liabilities 2011: $6,301Net Assets 2011: $128,5522011Assets 2012: $150,851Liabilities 2012: $14,636Net Assets 2012: $136,2152012Assets 2013: $130,422Liabilities 2013: $12,136Net Assets 2013: $118,2862013Assets 2014: $173,888Liabilities 2014: $29,451Net Assets 2014: $144,4372014Assets 2015: $249,676Liabilities 2015: $36,914Net Assets 2015: $212,7622015Assets 2016: $317,755Liabilities 2016: $9,627Net Assets 2016: $308,1282016Assets 2017: $284,626Liabilities 2017: $0Net Assets 2017: $284,6262017Assets 2018: $578,221Liabilities 2018: $12,704Net Assets 2018: $565,5172018Assets 2019: $861,335Liabilities 2019: $16,370Net Assets 2019: $844,9652019Assets 2020: $1,166,256Liabilities 2020: $14,245Net Assets 2020: $1,152,0112020Assets 2021: $1,341,152Liabilities 2021: $16,379Net Assets 2021: $1,324,7732021Assets 2022: $1,526,382Liabilities 2022: $12,712Net Assets 2022: $1,513,6702022Assets 2023: $1,956,201Liabilities 2023: $20,665Net Assets 2023: $1,935,5362023Assets 2024: $2,431,500Liabilities 2024: $31,844Net Assets 2024: $2,399,6562024Assets 2025: $2,794,401Liabilities 2025: $26,650Net Assets 2025: $2,767,7512025

Highlighted filing

2020

Assets$1,166,256
Liabilities$14,245
Net Assets$1,152,011
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,015Expenses 2011: $431,861Net Income 2011: $20,1542011Revenue 2012: $437,674Expenses 2012: $430,011Net Income 2012: $7,6632012Revenue 2013: $438,822Expenses 2013: $456,753Net Income 2013: -$17,9312013Revenue 2014: $518,198Expenses 2014: $492,047Net Income 2014: $26,1512014Revenue 2015: $680,201Expenses 2015: $611,876Net Income 2015: $68,3252015Revenue 2016: $765,112Expenses 2016: $670,193Net Income 2016: $94,9192016Revenue 2017: $758,657Expenses 2017: $704,702Net Income 2017: $53,9552017Revenue 2018: $898,884Expenses 2018: $617,994Net Income 2018: $280,8902018Revenue 2019: $890,098Expenses 2019: $596,244Net Income 2019: $293,8542019Revenue 2020: $961,262Expenses 2020: $654,216Net Income 2020: $307,0462020Revenue 2021: $911,166Expenses 2021: $738,550Net Income 2021: $172,6162021Revenue 2022: $858,955Expenses 2022: $670,058Net Income 2022: $188,8972022Revenue 2023: $1,085,145Expenses 2023: $692,175Net Income 2023: $392,9702023Revenue 2024: $1,195,881Expenses 2024: $724,677Net Income 2024: $471,2042024Revenue 2025: $1,193,257Expenses 2025: $821,872Net Income 2025: $371,3852025

Highlighted filing

2020

Revenue$961,262
Expenses$654,216
Net Income$307,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$961,262
Mission and Program Overview

Mission

To promote and diversify the economic base, attract high-wage jobs in target industries to Brazoria County and support and champion the interests of existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,876$654,096▲ $202,220
Cash and Non-Interest-Bearing Accounts$385,791$499,448▲ $113,657
Land, Buildings, and Equipment, Net$18,974$12,712▼ $6,262
Total Assets$861,335$1,166,256▲ $304,921
Other Assets Total$4,694--
Liabilities
Other Liabilities$16,370$14,245▼ $2,125
Total Liabilities$16,370$14,245▼ $2,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,809$1,076,576▲ $278,767
Net Assets With Donor Restrictions$47,156$75,435▲ $28,279
Total Net Assets Fund Balance$844,965$1,152,011▲ $307,046
Total Liabilities and Net Assets / Fund Balance$861,335$1,166,256▲ $304,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,712$38,481$51,193
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie PenningtonVP of OperatFT$90,774$90,774

Board Members and Trustees

NameTitle
Jim RussChairman
Earl ShippPast Chairma
Brent BowlesVice Chairma
Brian MaloneBoard Member
Chris WitteBoard Member
Dan CroftBoard Member
Katrina LambrechtBoard Member
Kenneth VernorBoard Member
Millicent ValekBoard Member
Stephanie SherroddBoard Member
Gary BasingerEx-officio
Al GuevaraSecretary
Phyllis SaathoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,531
Program Service Revenue
$53,683
Investment Income
$5,048
Other Revenue
$1,000
All Other Contributions
$473,501
Change in Net Assets
$307,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,262
Total Revenue per Audited Statements
$961,262
Total Revenue per Form 990
$961,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,786
Other Expenses$251,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,923$61,034-$300,957
Advertising$51,304--$51,304
Other Employee Benefits$37,920$9,646-$47,566
All Other Expenses$21,242$11,928-$33,170
Pension Plan Contributions$23,310$5,930-$29,240
Occupancy$25,111$2,994-$28,105
Payroll Taxes$19,948$5,075-$25,023
Conferences and Meetings$18,629--$18,629
Other Expenses$14,776--$14,776
Fees for Services Other$4,300$5,868-$10,168
Travel$8,090--$8,090
Office Expenses-$6,584-$6,584
Depreciation Depletion$6,262--$6,262
Information Technology-$6,245-$6,245
Total Functional Expenses$538,912$115,304$0$654,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,216
Total Expenses per Audited Statements$654,216
Total Expenses per Form 990$654,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,674
Credit Card Payable$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

“Documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Economic Development Alliance
EIN
76-0075616
Phone
9798480560
Address
4005 TECHNOLOGY DR 1010, ANGLETON, TX 77515

Signing Officer

Name
Jim Russ
Title
Chairman
Phone
9798480560
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Russ
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Wade Whitlow
Phone
9792974075
Raw XML Appendix377 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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IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION & INFRASTRUCTU
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824479
IRS990/PYInvestmentIncomeAmt01084
IRS990/PYOtherExpensesAmt0230192
IRS990/PYOtherRevenueAmt0417
IRS990/PYProgramServiceRevenueAmt064118
IRS990/PYRevenuesLessExpensesAmt0293854
IRS990/PYSalariesCompEmpBnftPaidAmt0366052
IRS990/PYTotalExpensesAmt0596244
IRS990/PYTotalRevenueAmt0890098
IRS990/ReconcilationRevenueExpnssAmt0307046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654096
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt012712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051193
IRS990ScheduleD/ExpensesSubtotalAmt0654216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0961262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012712
IRS990ScheduleD/TotalExpensesPerForm990Amt0654216
IRS990ScheduleD/TotalLiabilityAmt014245
IRS990ScheduleD/TotalRevenuePerForm990Amt0961262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND POLICIES 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861335
IRS990/TotalAssetsEOYAmt01166256
IRS990/TotalAssetsGrp/BOYAmt0861335
IRS990/TotalAssetsGrp/EOYAmt01166256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901531
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016370
IRS990/TotalLiabilitiesEOYAmt014245
IRS990/TotalLiabilitiesGrp/BOYAmt016370
IRS990/TotalLiabilitiesGrp/EOYAmt014245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152011
IRS990/TotalProgramServiceRevenueAmt053683
IRS990/TotalReportableCompFromOrgAmt090774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166256
IRS990/TravelGrp/ProgramServicesAmt08090
IRS990/TravelGrp/TotalAmt08090
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04005 TECHNOLOGY DRIVE 1010
IRS990/USAddress/CityNm0ANGLETON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077515
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EDA-BC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09798480560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ECONOMIC DEVELOPMENT ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR BRAZORIA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0760075616
ReturnHeader/Filer/PhoneNum09798480560
ReturnHeader/Filer/USAddress/AddressLine1Txt04005 TECHNOLOGY DR 1010
ReturnHeader/Filer/USAddress/CityNm0ANGLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE WHITLOW
ReturnHeader/ReturnTs02021-04-16T16:37:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,256
Liabilities
$14,245
Net assets
$1,152,011
Revenue
$961,262
Expenses
$654,216
Net income
$307,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.77$1.19$0.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.40$1.20$0.72$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$1.09$0.69$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.51$0.86$0.67$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.91$0.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$0.96$0.65$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.89$0.60$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.90$0.62$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.76$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.77$0.67$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.68$0.61$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.52$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$0.45$0.43$0.02