Civic Intelligence

The Economic Development Alliance for Brazoria County

990 • Fiscal year 2021 • EIN 76-0075616

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 03, 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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$90,113

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,341,152

Up $174,896 (+15%) from 2020

Net Assets

Up

$1,324,773

Up $172,762 (+15%) from 2020

Liabilities

Up

$16,379

Up $2,134 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Down

$911,166

Down $50,096 (-5.2%) from 2020

Expenses

Up

$738,550

Up $84,334 (+13%) from 2020

Net Income

Down

$172,616

Down $134,430 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$1,341,152
Liabilities$16,379
Net Assets$1,324,773
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$911,166
Expenses$738,550
Net Income$172,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$911,166
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$654,096$970,711▲ $316,615
Cash and Non-Interest-Bearing Accounts$499,448$358,819▼ $140,629
Land, Buildings, and Equipment, Net$12,712$11,232▼ $1,480
Total Assets$1,166,256$1,341,152▲ $174,896
Other Assets Total-$390-
Liabilities
Other Liabilities$14,245$16,379▲ $2,134
Total Liabilities$14,245$16,379▲ $2,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,576$1,266,620▲ $190,044
Net Assets With Donor Restrictions$75,435$58,153▼ $17,282
Total Net Assets Fund Balance$1,152,011$1,324,773▲ $172,762
Total Liabilities and Net Assets / Fund Balance$1,166,256$1,341,152▲ $174,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,232$44,818$56,050
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie PenningtonVP of OperatFT$90,113$90,113

Board Members and Trustees

NameTitle
Jim RussChairman
Earl ShippPast Chairma
Brent BowlesVice Chairma
Brian MaloneBoard Member
Chris WitteBoard Member
Christal AlbrechtBoard Member
Dan CroftBoard Member
Kenneth VernorBoard Member
Rich WellsBoard Member
Millicent ValekSecretary
Phyllis SaathoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,230
Program Service Revenue
$11,140
Investment Income
$5,796
Other Revenue
$0
All Other Contributions
$455,100
Change in Net Assets
$172,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,400
Other Expenses$217,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,257$48,069-$310,326
Current Officers, Directors, Trustees, and Key Employees$76,145$13,968-$90,113
Other Employee Benefits$50,075$9,178-$59,253
Advertising$38,284--$38,284
Payroll Taxes$27,936$5,121-$33,057
Occupancy$32,810--$32,810
Pension Plan Contributions$24,213$4,438-$28,651
All Other Expenses$5,741$5,085-$10,826
Fees for Services Accounting$10,629--$10,629
Information Technology-$8,156-$8,156
Travel$7,744--$7,744
Conferences and Meetings$6,129$669-$6,798
Depreciation Depletion$6,337--$6,337
Office Expenses-$5,569-$5,569
Other Expenses$6,976$4,009-$4,009
Insurance-$3,459-$3,459
Fees for Services Other$1,676$813-$2,489
Total Functional Expenses$630,016$108,534$0$738,550
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$15,842
Credit Card Payable$537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Russ
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Wade Whitlow
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 66 other increases 80 total 146”

Raw XML Appendix366 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970711
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/BookValueAmt011232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011232
IRS990ScheduleD/TotalLiabilityAmt016379
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 66 OTHER INCREASES 80 TOTAL 146
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166256
IRS990/TotalAssetsEOYAmt01341152
IRS990/TotalAssetsGrp/BOYAmt01166256
IRS990/TotalAssetsGrp/EOYAmt01341152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894230
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014245
IRS990/TotalLiabilitiesEOYAmt016379
IRS990/TotalLiabilitiesGrp/BOYAmt014245
IRS990/TotalLiabilitiesGrp/EOYAmt016379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324773
IRS990/TotalProgramServiceRevenueAmt011140
IRS990/TotalReportableCompFromOrgAmt090113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341152
IRS990/TravelGrp/ProgramServicesAmt07744
IRS990/TravelGrp/TotalAmt07744
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04005 TECHNOLOGY DRIVE 1010
IRS990/USAddress/CityNm0ANGLETON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077515
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02021-12-03
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/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE WHITLOW
ReturnHeader/ReturnTs02021-12-14T15:14:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,152
Liabilities
$16,379
Net assets
$1,324,773
Revenue
$911,166
Expenses
$738,550
Net income
$172,616
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
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.91$0.74$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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