Civic Intelligence

Conecuh Field Trial Association Inc.

990 • Fiscal year 2016 • EIN 20-1123339

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
102 South BaskinUnion Springs, AL 36089

(334) 279-6464

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$953,377

Up $291,816 (+44%) from 2015

Net Assets

Up

$953,377

Up $291,816 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Down

$325,557

Down $344,304 (-51%) from 2015

Expenses

Up

$33,741

Up $20,597 (+157%) from 2015

Net Income

Down

$291,816

Down $364,901 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $5,865Liabilities 2011: $02011Assets 2012: $7,841Liabilities 2012: $02012Assets 2013: $2,072Liabilities 2013: $02013Assets 2014: $4,844Net Assets 2014: $4,8442014Assets 2015: $661,561Liabilities 2015: $0Net Assets 2015: $661,5612015Assets 2016: $953,377Liabilities 2016: $0Net Assets 2016: $953,3772016Assets 2017: $1,003,768Liabilities 2017: $15,000Net Assets 2017: $988,7682017Assets 2018: $1,835,881Liabilities 2018: $15,000Net Assets 2018: $1,820,8812018Assets 2019: $1,944,202Liabilities 2019: $15,000Net Assets 2019: $1,929,2022019Assets 2020: $2,349,922Liabilities 2020: $15,000Net Assets 2020: $2,334,9222020Assets 2021: $2,440,384Liabilities 2021: $15,000Net Assets 2021: $2,425,3842021Assets 2022: $2,530,314Liabilities 2022: $15,000Net Assets 2022: $2,515,3142022Assets 2023: $2,656,647Liabilities 2023: $18,000Net Assets 2023: $2,638,6472023Assets 2024: $2,804,561Liabilities 2024: $18,000Net Assets 2024: $2,786,5612024

Highlighted filing

2016

Assets$953,377
Liabilities$0
Net Assets$953,377
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $30,155Expenses 2011: $30,259Net Income 2011: -$1042011Revenue 2012: $16,675Expenses 2012: $14,699Net Income 2012: $1,9762012Revenue 2013: $17,150Expenses 2013: $22,919Net Income 2013: -$5,7692013Revenue 2014: $26,650Expenses 2014: $23,878Net Income 2014: $2,7722014Revenue 2015: $669,861Expenses 2015: $13,144Net Income 2015: $656,7172015Revenue 2016: $325,557Expenses 2016: $33,741Net Income 2016: $291,8162016Revenue 2017: $67,506Expenses 2017: $32,115Net Income 2017: $35,3912017Revenue 2018: $867,689Expenses 2018: $35,576Net Income 2018: $832,1132018Revenue 2019: $149,492Expenses 2019: $41,171Net Income 2019: $108,3212019Revenue 2020: $440,079Expenses 2020: $34,359Net Income 2020: $405,7202020Revenue 2021: $141,465Expenses 2021: $51,003Net Income 2021: $90,4622021Revenue 2022: $152,605Expenses 2022: $62,675Net Income 2022: $89,9302022Revenue 2023: $128,097Expenses 2023: $4,764Net Income 2023: $123,3332023Revenue 2024: $192,582Expenses 2024: $44,668Net Income 2024: $147,9142024

Highlighted filing

2016

Revenue$325,557
Expenses$33,741
Net Income$291,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$381,159
Mission and Program Overview

Mission

Sponsorship of bird dog field trials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,814$947,032▲ $403,218
Savings and Temporary Cash Investments$111,036--
Cash and Non-Interest-Bearing Accounts$6,711$6,345▼ $366
Total Assets$661,561$953,377▲ $291,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$661,561$953,377▲ $291,816
Total Net Assets Fund Balance$661,561$953,377▲ $291,816
Total Liabilities and Net Assets / Fund Balance$661,561$953,377▲ $291,816
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leon M KelleyDirector
Wiley T GibsonDirector
William ChancellorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,077
Program Service Revenue
$17,925
Investment Income
$32,555
Other Revenue
$0
All Other Contributions
$275,077
Change in Net Assets
$291,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$275,077
Total Noncash Contributions1$275,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,352$2,245-$8,597
Other Expenses$1,800--$1,800
Total Functional Expenses$31,496$2,245$0$33,741
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conecuh Field Trial Association Inc
EIN
20-1123339
Phone
3342796464
Address
102 SOUTH BASKIN, UNION SPRINGS, AL 36089

Signing Officer

Name
Wiley T Gibson
Title
Director
Phone
3347384900
Signed
2017-08-03

Organization Details

Principal Officer
Wiley T Gibson
Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Leon M Kelley & Co Llp
Address
2527 BELL ROAD, MONTGOMERY, AL 36117
Preparer
Leon M Kelley
Phone
3342796464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sponshorship of bird dog field trials. All cost related to sponshorship.”

Form 990, Part IX, Line 24E

“Lunches 1,540 0 0 supplies 1,497 0 0 american field ad 1,305 0 0 insurance 0 1,250 0 marshals 675 0 0 miscellaneous 600 0 0 directors meetings 0 491 0 engraving 410 0 0 foreign tax paid 0 294 0 afta dues 200 0 0 aftca dues 125 0 0 contribution 0 100 0 bond premium 0 80 0 bank charges 0 30 0 total 6,352 2,245 0”

Raw XML Appendix280 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORSHIP OF BIRD DOG FIELD TRIALS.
IRS990/AllOtherContributionsAmt0275077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06352
IRS990/AllOtherExpensesGrp/TotalAmt08597
IRS990/BooksInCareOfDetail/PersonNm0WILEY T GIBSON
IRS990/BooksInCareOfDetail/PhoneNum03347384900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 SOUTH BASKIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036089
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06711
IRS990/CashNonInterestBearingGrp/EOYAmt06345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032555
IRS990/CYOtherExpensesAmt033741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017925
IRS990/CYRevenuesLessExpensesAmt0291816
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPONSORSHIP OF BIRD DOG FIELD TRIALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILEY T GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CHANCELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON M KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GainOrLossGrp/SecuritiesAmt0-2388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053214
IRS990/GrossReceiptsAmt0381159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0543814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0947032
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055602
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORSHIP OF BIRD DOG FIELD TRIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661561
IRS990/NetAssetsOrFundBalancesEOYAmt0953377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0275077
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRIZES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2JUDGES/REPORTERS EXPENSE
IRS990/OtherExpensesGrp/Desc3SPONRSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt014398
IRS990/OtherExpensesGrp/ProgramServicesAmt14996
IRS990/OtherExpensesGrp/ProgramServicesAmt23950
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt014398
IRS990/OtherExpensesGrp/TotalAmt14996
IRS990/OtherExpensesGrp/TotalAmt23950
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILEY T GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSHORSHIP OF BIRD DOG FIELD TRIALS. ALL COST RELATED TO SPONSHORSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04964
IRS990/PYOtherExpensesAmt013144
IRS990/PYProgramServiceRevenueAmt06815
IRS990/PYRevenuesLessExpensesAmt0656717
IRS990/PYTotalExpensesAmt013144
IRS990/PYTotalRevenueAmt0669861
IRS990/ReconcilationRevenueExpnssAmt0291816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0979184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0979184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0979184
IRS990ScheduleA/TotalSupportAmt01013427
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0275077
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSHORSHIP OF BIRD DOG FIELD TRIALS. ALL COST RELATED TO SPONSHORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHES 1,540 0 0 SUPPLIES 1,497 0 0 AMERICAN FIELD AD 1,305 0 0 INSURANCE 0 1,250 0 MARSHALS 675 0 0 MISCELLANEOUS 600 0 0 DIRECTORS MEETINGS 0 491 0 ENGRAVING 410 0 0 FOREIGN TAX PAID 0 294 0 AFTA DUES 200 0 0 AFTCA DUES 125 0 0 CONTRIBUTION 0 100 0 BOND PREMIUM 0 80 0 BANK CHARGES 0 30 0 TOTAL 6,352 2,245 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661561
IRS990/TotalAssetsEOYAmt0953377
IRS990/TotalAssetsGrp/BOYAmt0661561
IRS990/TotalAssetsGrp/EOYAmt0953377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031496
IRS990/TotalFunctionalExpensesGrp/TotalAmt033741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953377
IRS990/TotalProgramServiceExpensesAmt031496
IRS990/TotalProgramServiceRevenueAmt017925
IRS990/TotalRevenueGrp/ExclusionAmt034243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0661561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0953377
IRS990/USAddress/AddressLine1Txt0102 SO BASKIN
IRS990/USAddress/CityNm0UNION SPRINGS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036089
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILEY T GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347384900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONECUH FIELD TRIAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0201123339
ReturnHeader/Filer/PhoneNum03342796464
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 SOUTH BASKIN
ReturnHeader/Filer/USAddress/CityNm0UNION SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036089
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CA0B92027D90F5CF8BEB8D911980DB15845DE51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CA0B92027D90F5CF8BEB8D911980DB15845DE51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631191475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON M KELLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02527 BELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342796464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON M KELLEY
ReturnHeader/ReturnTs02017-08-14T08:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$953,377
Liabilities
$0
Net assets
$953,377
Revenue
$325,557
Expenses
$33,741
Net income
$291,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$0.19$0.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.13$0.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$0.15$0.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.44$0.03$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$0.15$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.87$0.04$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.33$0.03$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.67$0.01$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits