Civic Intelligence

Artsrevive Community Development Corporation

990 • Fiscal year 2016 • EIN 20-0440925

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

19th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,173,878

Up $393,190 (+50%) from 2015

Net Assets

Up

$1,171,086

Up $391,707 (+50%) from 2015

Liabilities

Up

$2,792

Up $1,483 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$561,533

Up $270,061 (+93%) from 2015

Expenses

Up

$169,826

Up $7,437 (+4.6%) from 2015

Net Income

Up

$391,707

Up $262,624 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,173,878
Liabilities$2,792
Net Assets$1,171,086
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$561,533
Expenses$169,826
Net Income$391,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$561,533
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,379$1,171,086▲ $391,707
Land, Buildings, and Equipment, Net$474,891$655,679▲ $180,788
Savings and Temporary Cash Investments$179,967$394,378▲ $214,411
Cash and Non-Interest-Bearing Accounts$114,329$120,224▲ $5,895
Investments in Publicly Traded Securities$11,001--
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$780,688$1,173,878▲ $393,190
Other Assets Total-$3,097-
Liabilities
Accounts Payable and Accrued Expenses$1,309$2,792▲ $1,483
Total Liabilities$1,309$2,792▲ $1,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,379$1,171,086▲ $391,707
Total Liabilities and Net Assets / Fund Balance$780,688$1,173,878▲ $393,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,663$40,232-
Land$17,000--
Equipment$4,016$1,618-
Other Assets Org$3,097--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peggy ChristianPresident
Anne WilkinsonBoard Member
Betty MillerBoard Member
Cindy StoudenmireBoard Member
Evelyn EvansBoard Member
Fran PearceBoard Member
Gale BedgoodBoard Member
Kea CalameBoard Member
Lillian HensonBoard Member
Molly GambleBoard Member
Rex JonesBoard Member
Terri SmithBoard Member
Thomasene JohnsonBoard Member
Martha LockettExecutive Director
Sandy GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,015
Program Service Revenue
$62,344
Investment Income
$654
Other Revenue
$10,520
All Other Contributions
$288,305
Change in Net Assets
$391,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,378
Salaries, Compensation, and Employee Benefits$59,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,869--$53,869
Current Officers, Directors, Trustees, and Key Employees$47,448--$47,448
Depreciation Depletion$16,745--$16,745
Occupancy$12,259--$12,259
Other Salaries and Wages$12,000--$12,000
Insurance$4,146--$4,146
Office Expenses$3,445--$3,445
Fees for Services Accounting$1,144--$1,144
Advertising$297--$297
Information Technology$194--$194
Total Functional Expenses$169,826$0$0$169,826
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 Lockett
Title
Executive Direc
Phone
3348744455
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

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

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 489 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/BOYAmt01309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt0297
IRS990/AdvertisingGrp/TotalAmt0297
IRS990/AllOtherContributionsAmt0288305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Martha Lockett
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/BOYAmt0114329
IRS990/CashNonInterestBearingGrp/EOYAmt0120224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047448
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0654
IRS990/CYOtherExpensesAmt0110378
IRS990/CYOtherRevenueAmt010520
IRS990/CYProgramServiceRevenueAmt062344
IRS990/CYRevenuesLessExpensesAmt0391707
IRS990/CYSalariesCompEmpBnftPaidAmt059448
IRS990/CYTotalExpensesAmt0169826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016745
IRS990/DepreciationDepletionGrp/TotalAmt016745
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/ExpenseAmt0113936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01144
IRS990/FeesForServicesAccountingGrp/TotalAmt01144
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/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/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/PersonNm1Molly Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandy Greene
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Stoudenmire
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Lockett
IRS990/Form990PartVIISectionAGrp/PersonNm7Kea Calame
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Christian
IRS990/Form990PartVIISectionAGrp/PersonNm9Lillian Henson
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomasene Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Gale Bedgood
IRS990/Form990PartVIISectionAGrp/PersonNm12Evelyn Evans
IRS990/Form990PartVIISectionAGrp/PersonNm13Rex Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Betty Miller
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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0174500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561533
IRS990/GrossRentsGrp/RealAmt05825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194
IRS990/InformationTechnologyGrp/TotalAmt0194
IRS990/InsuranceGrp/ProgramServicesAmt04146
IRS990/InsuranceGrp/TotalAmt04146
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011001
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655679
IRS990/LandBldgEquipCostOrOtherBssAmt0697529
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779379
IRS990/NetAssetsOrFundBalancesEOYAmt01171086
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012259
IRS990/OccupancyGrp/TotalAmt012259
IRS990/OfficeExpensesGrp/ProgramServicesAmt03445
IRS990/OfficeExpensesGrp/TotalAmt03445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Art Show expenses
IRS990/OtherExpensesGrp/Desc1Tale Tellin expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3See worksheet
IRS990/OtherExpensesGrp/ProgramServicesAmt05977
IRS990/OtherExpensesGrp/ProgramServicesAmt18891
IRS990/OtherExpensesGrp/ProgramServicesAmt23411
IRS990/OtherExpensesGrp/ProgramServicesAmt353869
IRS990/OtherExpensesGrp/TotalAmt05977
IRS990/OtherExpensesGrp/TotalAmt18891
IRS990/OtherExpensesGrp/TotalAmt23411
IRS990/OtherExpensesGrp/TotalAmt353869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04695
IRS990/OtherRevenueTotalAmt04695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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/RelatedOrExemptFuncIncomeAmt01773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250422
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/ExpenseAmt041022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050422
IRS990/ProgSrvcAccomActy3Grp/Desc0The 38th annual Alabama Tale Tellin Festival and Tale Tellin in the schools provided a story telling program for the citizens of Selma.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The 15th juried art show held in Selma for Alabama artists and cash awards for winners.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05977
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt0110179
IRS990/PYOtherRevenueAmt015299
IRS990/PYProgramServiceRevenueAmt026032
IRS990/PYRevenuesLessExpensesAmt0129083
IRS990/PYSalariesCompEmpBnftPaidAmt052210
IRS990/PYTotalExpensesAmt0162389
IRS990/PYTotalRevenueAmt0291472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0779379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01171086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01440024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt01549757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123790
IRS990ScheduleA/Total509Grp/TotalAmt01549757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01594247
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/BookValueAmt0634663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040232
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0674895
IRS990ScheduleD/EquipmentGrp/BookValueAmt04016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01618
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05634
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Backup withholding receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each officer and director has an opportunity to review Form 990 at a scheduled board meeting and ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,878
Liabilities
$2,792
Net assets
$1,171,086
Revenue
$561,533
Expenses
$169,826
Net income
$391,707
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
2016Detailed filing. Detailed filing data is available for this year.$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