Civic Intelligence

Artsrevive Community Development Corporation

990 • Fiscal year 2015 • EIN 20-0440925

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.artsrevive.com
PO Box 2548Selma, AL 36702-2548

(334) 874-4455

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$780,688

Up $129,909 (+20%) from 2014

Net Assets

Up

$779,379

Up $129,083 (+20%) from 2014

Liabilities

Up

$1,309

Up $826 (+171%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Down

$291,472

Down $110,153 (-27%) from 2014

Expenses

Up

$162,389

Up $48,326 (+42%) from 2014

Net Income

Down

$129,083

Down $158,479 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $181,145Liabilities 2011: $02011Assets 2012: $262,251Liabilities 2012: $3,456Net Assets 2012: $258,7952012Assets 2013: $364,773Liabilities 2013: $2,039Net Assets 2013: $362,7342013Assets 2014: $650,779Liabilities 2014: $483Net Assets 2014: $650,2962014Assets 2015: $780,688Liabilities 2015: $1,309Net Assets 2015: $779,3792015Assets 2016: $1,173,878Liabilities 2016: $2,792Net Assets 2016: $1,171,0862016Assets 2017: $1,220,681Liabilities 2017: $1,217Net Assets 2017: $1,219,4642017Assets 2018: $1,324,118Liabilities 2018: $707Net Assets 2018: $1,323,4112018Assets 2019: $1,315,298Liabilities 2019: $2,678Net Assets 2019: $1,312,6202019Assets 2020: $1,268,252Liabilities 2020: $1,030Net Assets 2020: $1,267,2222020Assets 2021: $1,509,778Liabilities 2021: $12,909Net Assets 2021: $1,496,8692021Assets 2022: $1,620,041Liabilities 2022: $3,311Net Assets 2022: $1,616,7302022Assets 2023: $1,720,298Liabilities 2023: $0Net Assets 2023: $1,720,2982023Assets 2024: $1,589,420Liabilities 2024: $0Net Assets 2024: $1,589,4202024

Highlighted filing

2015

Assets$780,688
Liabilities$1,309
Net Assets$779,379
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $78,274Expenses 2011: $46,978Net Income 2011: $31,2962011Revenue 2012: $137,679Expenses 2012: $60,029Net Income 2012: $77,6502012Revenue 2013: $206,923Expenses 2013: $102,984Net Income 2013: $103,9392013Revenue 2014: $401,625Expenses 2014: $114,063Net Income 2014: $287,5622014Revenue 2015: $291,472Expenses 2015: $162,389Net Income 2015: $129,0832015Revenue 2016: $561,533Expenses 2016: $169,826Net Income 2016: $391,7072016Revenue 2017: $251,974Expenses 2017: $203,596Net Income 2017: $48,3782017Revenue 2018: $303,863Expenses 2018: $199,916Net Income 2018: $103,9472018Revenue 2019: $256,546Expenses 2019: $267,337Net Income 2019: -$10,7912019Revenue 2020: $211,113Expenses 2020: $256,511Net Income 2020: -$45,3982020Revenue 2021: $554,102Expenses 2021: $324,455Net Income 2021: $229,6472021Revenue 2022: $521,211Expenses 2022: $401,350Net Income 2022: $119,8612022Revenue 2023: $494,681Expenses 2023: $391,113Net Income 2023: $103,5682023Revenue 2024: $341,371Expenses 2024: $472,249Net Income 2024: -$130,8782024

Highlighted filing

2015

Revenue$291,472
Expenses$162,389
Net Income$129,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$302,473
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,296$779,379▲ $129,083
Land, Buildings, and Equipment, Net$306,104$474,891▲ $168,787
Savings and Temporary Cash Investments$225,550$179,967▼ $45,583
Cash and Non-Interest-Bearing Accounts$118,625$114,329▼ $4,296
Investments in Publicly Traded Securities-$11,001-
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$650,779$780,688▲ $129,909
Liabilities
Accounts Payable and Accrued Expenses$483$1,309▲ $826
Total Liabilities$483$1,309▲ $826
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,296$779,379▲ $129,083
Total Liabilities and Net Assets / Fund Balance$650,779$780,688▲ $129,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,350$25,896-
Land$20,000--
Equipment$4,541$1,093-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sandy GreenePresident
Peggy ChristianVice President
Ann ThomasBoard Member
Beth Taylor WilsonBoard Member
Charles MossBoard MEmber
Cindy StoudenmireBoard Member
Fran PearceBoard Member
Kea CalameBoard Member
Lillian HensonBoard Member
Molly GambleBoard Member
Rex JonesBoard Member
Terri Barnes-SmithBoard Member
Thomasene JohnsonBoard Member
Gale BedgoodSecretary
Karen WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,406
Program Service Revenue
$26,032
Investment Income
$735
Other Revenue
$15,299
All Other Contributions
$200,266
Change in Net Assets
$129,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,179
Salaries, Compensation, and Employee Benefits$52,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,567--$53,567
Current Officers, Directors, Trustees, and Key Employees$27,500$10,000-$37,500
Other Salaries and Wages$11,000--$11,000
Office Expenses$2,437$7,243-$9,680
Depreciation Depletion$9,233--$9,233
Occupancy$8,609--$8,609
Insurance$958$3,428-$4,386
Payroll Taxes$2,968$742-$3,710
Advertising$2,928--$2,928
Fees for Services Accounting$640--$640
Travel$140--$140
Information Technology-$80-$80
Total Functional Expenses$140,896$21,493$0$162,389
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each officer and director has an opportunity to review Form 990 at a scheduled board meeting and ask questions.”

Conflict of interest policy compliance Part VI line 12C

“The directors continually stress the importance of the conflict of interest policy and review this policy semi annually. All officers and directors are required to sign the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Artsrevive Community Development Co
EIN
20-0440925
Address
PO Box 2548, Selma, AL 36702-2548

Signing Officer

Name
Martha Locket
Title
Executive Direc
Phone
3348744455
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Matthew R Oaks CPA PC
Address
Post Office Box 344, Selma, AL 36702-0344
Preparer
Matthew R Oaks
Phone
3348720178
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part III, Primary Exempt Purpose - The purpose of Artsrevive is to operate an art center in Selma, Alabama where artists representing all disciplines will be able to attend and conduct workshops and seminars; where local artists can acquire permanent, affordable studios in which to work; where the public will have the opportunity to enhance their appreciation of art, thus creating a sustainable arts community that will increase tourism in Selma and the Black Belt Region.”

Raw XML AppendixShowing 400 of 488 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/BOYAmt0483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt02928
IRS990/AdvertisingGrp/TotalAmt02928
IRS990/AllOtherContributionsAmt0200266
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Martha Locket
IRS990/BooksInCareOfDetail/PhoneNum03348744455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2548
IRS990/BooksInCareOfDetail/USAddress/CityNm0Selma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0367022548
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118625
IRS990/CashNonInterestBearingGrp/EOYAmt0114329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0735
IRS990/CYOtherExpensesAmt0110179
IRS990/CYOtherRevenueAmt015299
IRS990/CYProgramServiceRevenueAmt026032
IRS990/CYRevenuesLessExpensesAmt0129083
IRS990/CYSalariesCompEmpBnftPaidAmt052210
IRS990/CYTotalExpensesAmt0162389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09233
IRS990/DepreciationDepletionGrp/TotalAmt09233
IRS990/Desc0To provide artists a place to work and conduct workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0640
IRS990/FeesForServicesAccountingGrp/TotalAmt0640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Fran Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Taylor Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Gale Bedgood
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Greene
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Moss
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Stoudenmire
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Wood
IRS990/Form990PartVIISectionAGrp/PersonNm9Kea Calame
IRS990/Form990PartVIISectionAGrp/PersonNm10Peggy Christian
IRS990/Form990PartVIISectionAGrp/PersonNm11Lillian Henson
IRS990/Form990PartVIISectionAGrp/PersonNm12Terri Barnes-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomasene Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Rex Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board MEmber
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt029900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011001
IRS990/GrossReceiptsAmt0302473
IRS990/GrossRentsGrp/RealAmt05850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080
IRS990/InformationTechnologyGrp/TotalAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt03428
IRS990/InsuranceGrp/ProgramServicesAmt0958
IRS990/InsuranceGrp/TotalAmt04386
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011001
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474891
IRS990/LandBldgEquipCostOrOtherBssAmt0501880
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011001
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019240
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650296
IRS990/NetAssetsOrFundBalancesEOYAmt0779379
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08609
IRS990/OccupancyGrp/TotalAmt08609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07243
IRS990/OfficeExpensesGrp/ProgramServicesAmt02437
IRS990/OfficeExpensesGrp/TotalAmt09680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Art Show expenses
IRS990/OtherExpensesGrp/Desc1Tale Tellin expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3See worksheet
IRS990/OtherExpensesGrp/ProgramServicesAmt08669
IRS990/OtherExpensesGrp/ProgramServicesAmt112030
IRS990/OtherExpensesGrp/ProgramServicesAmt2217
IRS990/OtherExpensesGrp/ProgramServicesAmt353567
IRS990/OtherExpensesGrp/TotalAmt08669
IRS990/OtherExpensesGrp/TotalAmt112030
IRS990/OtherExpensesGrp/TotalAmt2217
IRS990/OtherExpensesGrp/TotalAmt353567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09449
IRS990/OtherRevenueTotalAmt09449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011000
IRS990/OtherSalariesAndWagesGrp/TotalAmt011000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0742
IRS990/PayrollTaxesGrp/ProgramServicesAmt02968
IRS990/PayrollTaxesGrp/TotalAmt03710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Art Show
IRS990/ProgramServiceRevenueGrp/Desc1Tele Tellin Festival
IRS990/ProgramServiceRevenueGrp/Desc2Gallery 905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220279
IRS990/ProgSrvcAccomActy2Grp/Desc0Gallery 905 opened November 2015. This gallery allows local artists a vehicle to sell their products to strengthen their economic stability and bring works of art to Selma that our citizens would not otherwise have access to.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020279
IRS990/ProgSrvcAccomActy3Grp/Desc0The 14th juried art show held in Selma for Alabama artists and cash awards for winners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The 37th annual Alabama Tale Tellin Festival and Tale Tellin in the schools provided a story telling program for the citizens of Selma.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt060246
IRS990/PYOtherRevenueAmt04304
IRS990/PYProgramServiceRevenueAmt05314
IRS990/PYRevenuesLessExpensesAmt0287562
IRS990/PYSalariesCompEmpBnftPaidAmt053817
IRS990/PYTotalExpensesAmt0114063
IRS990/PYTotalRevenueAmt0401625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0650296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0779379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt01076092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076694
IRS990ScheduleA/Total509Grp/TotalAmt01076092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116069
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/BuildingsGrp/BookValueAmt0450350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0476246
IRS990ScheduleD/EquipmentGrp/BookValueAmt04541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05634
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,688
Liabilities
$1,309
Net assets
$779,379
Revenue
$291,472
Expenses
$162,389
Net income
$129,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.34$0.47$0.13
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.49$0.39$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.52$0.40$0.12
2021Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.55$0.32$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.21$0.26$0.05
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.31$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.30$0.20$0.10
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.25$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.56$0.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.29$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.40$0.11$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.14$0.06$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.08$0.05$0.03