Civic Intelligence

Artsrevive Inc

990 • Fiscal year 2021 • EIN 20-0440925

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

(334) 410-2302

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

162%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,509,778

Flat from 2021

Net Assets

Flat

$1,496,869

Flat from 2021

Liabilities

Flat

$12,909

Flat from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Flat

$554,102

Flat from 2021

Expenses

Flat

$324,455

Flat from 2021

Net Income

Flat

$229,647

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2021

Assets$1,509,778
Liabilities$12,909
Net Assets$1,496,869
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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 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

2021

Revenue$554,102
Expenses$324,455
Net Income$229,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$554,102
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,267,222$1,496,869▲ $229,647
Land, Buildings, and Equipment, Net$1,182,093$1,261,349▲ $79,256
Cash and Non-Interest-Bearing Accounts$41,608$161,464▲ $119,856
Savings and Temporary Cash Investments$43,480$84,807▲ $41,327
Inventories for Sale or Use$120$1,207▲ $1,087
Prepaid Expenses and Deferred Charges$951$951→ $0
Total Assets$1,268,252$1,509,778▲ $241,526
Liabilities
Accounts Payable and Accrued Expenses$1,030$12,909▲ $11,879
Total Liabilities$1,030$12,909▲ $11,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,222$1,496,869▲ $229,647
Total Liabilities and Net Assets / Fund Balance$1,268,252$1,509,778▲ $241,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,517$169,549-
Land$17,000--
Equipment$21,832$23,954-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ruth TaltonPresident
Fran PearceVice President
Bradford BrackinBoard Member
Catesby JonesBoard Member
Catherine GilmerBoard Member
Courtney WashingtonBoard Member
Gale BedgoodBoard Member
Heath HarrelsonBoard Member
Hope PattersonBoard Member
Shadonna MinorBoard Member
Terri SmithBoard Member
Thomasene JohnsonBoard Member
Woody JonesBoard Member
Lillian HensonSecretary
Rex JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,811
Program Service Revenue
$38,222
Investment Income
$33
Other Revenue
$95,036
All Other Contributions
$274,360
Change in Net Assets
$229,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,492
Salaries, Compensation, and Employee Benefits$129,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,963--$129,963
Other Expenses$68,008--$68,008
Depreciation Depletion$38,148$2,119-$40,267
Occupancy$26,777--$26,777
Insurance$7,823--$7,823
Office Expenses$7,763--$7,763
Fees for Services Accounting-$5,835-$5,835
Information Technology$586--$586
Total Functional Expenses$316,501$7,954$0$324,455
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
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
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
Becky Youngblood
Title
Director
Phone
3344102302
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Henson
Formed
2003
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Matthew R Oaks CPA PC
Address
PO 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/BOYAmt01030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See schedule O
IRS990/AllOtherContributionsAmt0274360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rebecca L Youngblood
IRS990/BooksInCareOfDetail/PhoneNum03344102302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Houston Park Gardens
IRS990/BooksInCareOfDetail/USAddress/CityNm0Selma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041608
IRS990/CashNonInterestBearingGrp/EOYAmt0161464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0194492
IRS990/CYOtherRevenueAmt095036
IRS990/CYProgramServiceRevenueAmt038222
IRS990/CYRevenuesLessExpensesAmt0229647
IRS990/CYSalariesCompEmpBnftPaidAmt0129963
IRS990/CYTotalExpensesAmt0324455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038148
IRS990/DepreciationDepletionGrp/TotalAmt040267
IRS990/Desc0To provide artists a place to work and conduct workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05835
IRS990/FeesForServicesAccountingGrp/TotalAmt05835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt149.00
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/PersonNm0Hope Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Heath Harrelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Catesby Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Bradford Brackin
IRS990/Form990PartVIISectionAGrp/PersonNm4Shadonna Minor
IRS990/Form990PartVIISectionAGrp/PersonNm5Woody Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Gilmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Gale Bedgood
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomasene Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Terri Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Courtney Washington
IRS990/Form990PartVIISectionAGrp/PersonNm11Lillian Henson
IRS990/Form990PartVIISectionAGrp/PersonNm12Ruth Talton
IRS990/Form990PartVIISectionAGrp/PersonNm13Fran Pearce
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/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0100150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0554102
IRS990/GrossRentsGrp/RealAmt020185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0586
IRS990/InformationTechnologyGrp/TotalAmt0586
IRS990/InsuranceGrp/ProgramServicesAmt07823
IRS990/InsuranceGrp/TotalAmt07823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01207
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01182093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01261349
IRS990/LandBldgEquipCostOrOtherBssAmt01454852
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046301
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01267222
IRS990/NetAssetsOrFundBalancesEOYAmt01496869
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026777
IRS990/OccupancyGrp/TotalAmt026777
IRS990/OfficeExpensesGrp/ProgramServicesAmt07763
IRS990/OfficeExpensesGrp/TotalAmt07763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Art Show expenses
IRS990/OtherExpensesGrp/Desc1Tale Tellin expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3See worksheet
IRS990/OtherExpensesGrp/ProgramServicesAmt018889
IRS990/OtherExpensesGrp/ProgramServicesAmt110260
IRS990/OtherExpensesGrp/ProgramServicesAmt28284
IRS990/OtherExpensesGrp/ProgramServicesAmt368008
IRS990/OtherExpensesGrp/TotalAmt018889
IRS990/OtherExpensesGrp/TotalAmt110260
IRS990/OtherExpensesGrp/TotalAmt28284
IRS990/OtherExpensesGrp/TotalAmt368008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074851
IRS990/OtherRevenueTotalAmt074851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0951
IRS990/PrincipalOfficerNm0Lillian Henson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Art Show
IRS990/ProgramServiceRevenueGrp/Desc1Tele Tellin Festival
IRS990/ProgramServiceRevenueGrp/Desc2Jazz Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215195
IRS990/ProgSrvcAccomActy2Grp/Desc0The 19th juried art show held in Selma for Alabama artists and cash awards for winners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011444
IRS990/ProgSrvcAccomActy3Grp/Desc0The 42nd annual Alabama Tale Tellin Festival and Tale Tellin in the schools provided a story telling program for the citizens of Selma.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The 3rd annual Jazz Event was an evening of visual art, blues, jazz, & soul featuring local artists and muscians.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06981
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0150938
IRS990/PYOtherRevenueAmt017304
IRS990/PYProgramServiceRevenueAmt044453
IRS990/PYRevenuesLessExpensesAmt0-45398
IRS990/PYSalariesCompEmpBnftPaidAmt0105573
IRS990/PYTotalExpensesAmt0256511
IRS990/PYTotalRevenueAmt0211113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01267222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01496869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0275888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014506
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89990
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal509Amt01422533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242532
IRS990ScheduleA/Total509Grp/TotalAmt01422533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01580691
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/BookValueAmt01222517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169549
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01392066
IRS990ScheduleD/EquipmentGrp/BookValueAmt021832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045786
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01261349
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,509,778
Liabilities
$12,909
Net assets
$1,496,869
Revenue
$554,102
Expenses
$324,455
Net income
$229,647
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
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.55$0.32$0.23
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