Civic Intelligence

Black Belt Treasures

990 • Fiscal year 2016 • EIN 20-2313213

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileBLACKBELTTREASURES.COM
209 Claiborne StreetCamden, AL 36726

(334) 682-9878

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$198,727

Up $56,861 (+40%) from 2015

Net Assets

Up

$8,370

Up $32,815 (+134%) from 2015

Liabilities

Up

$190,357

Up $24,046 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$296,761

Down $6,029 (-2.0%) from 2015

Expenses

Down

$263,949

Down $65,827 (-20%) from 2015

Net Income

Up

$32,812

Up $59,798 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $88,848Liabilities 2011: $120,947Net Assets 2011: -$32,0992011Assets 2012: $26,948Liabilities 2012: $126,310Net Assets 2012: -$99,3622012Assets 2013: $123,068Liabilities 2013: $146,963Net Assets 2013: -$23,8952013Assets 2014: $139,424Liabilities 2014: $136,882Net Assets 2014: $2,5422014Assets 2015: $141,866Liabilities 2015: $166,311Net Assets 2015: -$24,4452015Assets 2016: $198,727Liabilities 2016: $190,357Net Assets 2016: $8,3702016Assets 2017: $207,212Liabilities 2017: $188,350Net Assets 2017: $18,8622017Assets 2018: $225,069Liabilities 2018: $196,775Net Assets 2018: $28,2942018Assets 2019: $259,902Liabilities 2019: $172,769Net Assets 2019: $87,1332019Assets 2020: $322,661Liabilities 2020: $129,163Net Assets 2020: $193,4982020Assets 2021: $317,058Liabilities 2021: $87,301Net Assets 2021: $229,7572021Assets 2022: $348,266Liabilities 2022: $114,739Net Assets 2022: $233,5272022Assets 2023: $392,483Liabilities 2023: $109,920Net Assets 2023: $282,5632023Assets 2024: $428,172Liabilities 2024: $115,824Net Assets 2024: $312,3482024

Highlighted filing

2016

Assets$198,727
Liabilities$190,357
Net Assets$8,370
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,347Expenses 2011: $242,135Net Income 2011: $44,2122011Expenses 2012: $123,3402012Revenue 2013: $257,722Expenses 2013: $182,252Net Income 2013: $75,4702013Revenue 2014: $277,945Expenses 2014: $251,508Net Income 2014: $26,4372014Revenue 2015: $302,790Expenses 2015: $329,776Net Income 2015: -$26,9862015Revenue 2016: $296,761Expenses 2016: $263,949Net Income 2016: $32,8122016Revenue 2017: $270,909Expenses 2017: $260,414Net Income 2017: $10,4952017Revenue 2018: $302,995Expenses 2018: $293,564Net Income 2018: $9,4312018Revenue 2019: $343,681Expenses 2019: $284,842Net Income 2019: $58,8392019Revenue 2020: $403,788Expenses 2020: $297,426Net Income 2020: $106,3622020Revenue 2021: $398,429Expenses 2021: $362,170Net Income 2021: $36,2592021Revenue 2022: $437,450Expenses 2022: $433,680Net Income 2022: $3,7702022Revenue 2023: $498,837Expenses 2023: $449,801Net Income 2023: $49,0362023Revenue 2024: $460,240Expenses 2024: $430,455Net Income 2024: $29,7852024

Highlighted filing

2016

Revenue$296,761
Expenses$263,949
Net Income$32,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$296,761
Mission and Program Overview

Mission

The exempt purpose of black belt treasures is the economic development of the alabama black belt region, which is characterized by the poor, underprivileged and the distressed. This program is designed to identify and cultivate emerging businesses and assist in marketing products from the black belt region of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,530$124,266▲ $45,736
Inventories for Sale or Use$39,409$54,861▲ $15,452
Land, Buildings, and Equipment, Net$19,996$17,997▼ $1,999
Accounts Receivable$3,931$1,603▼ $2,328
Total Assets$141,866$198,727▲ $56,861
Liabilities
Other Liabilities$131,307$117,330▼ $13,977
Accounts Payable and Accrued Expenses$35,004$73,027▲ $38,023
Total Liabilities$166,311$190,357▲ $24,046
Net Assets / Fund Balance
Unrestricted Net Assets$-24,445$8,370▲ $32,815
Total Net Assets Fund Balance$-24,445$8,370▲ $32,815
Total Liabilities and Net Assets / Fund Balance$141,866$198,727▲ $56,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,997$54,912$72,909
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John Clyde RiggsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$282,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,089
Change in Net Assets
$32,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,845
Salaries, Compensation, and Employee Benefits$98,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,912--$97,912
Conferences and Meetings$43,112--$43,112
Occupancy$35,154--$35,154
Other Expenses$4,782--$4,782
Depreciation Depletion$2,000--$2,000
All Other Expenses-$1,171-$1,171
Payroll Taxes$192--$192
Total Functional Expenses$262,778$1,171$0$263,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Atrc$101,330
Notes Payable - Current$16,000
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, Page 6, Part VI, Line 9

“John clyde riggs p o box 54 camden, al 36726”

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

“Form 990 reviewed by all board members.”

Form 990, Page 6, Part VI, Line 19

“Organization is working to get all disclosure information on their website.”

Filing and Contact Details

Filer

Filer Name
Black Belt Treasures
EIN
20-2313213
Phone
3346829878
Address
209 CLAIBORNE STREET, CAMDEN, AL 36726

Signing Officer

Name
John Clyde Riggs
Title
Board Member
Phone
3346824173
Signed
2017-05-10

Organization Details

Principal Officer
John Clyde Riggs
Voting Board Members
8
Independent Board Members
7
Employees
11

Preparer

Firm
Bruce Owens Jr CPA
Address
PO BOX 638/7 BROAD STREET, CAMDEN, AL 36726
Preparer
Bruce Owens Jr
Phone
3346824173
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The exempt purpose of black belt treasures is the economic development of the alabama black belt region, which is characterized by the poor, underprivileged and the distressed. This program is designed to identify and cultivate emerging businesses and assist in marketing products from the black belt region of alabama.”

Form 990, Part XI, Line 9

“TO BALANCE 3 TOTAL 3”

Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT PURPOSE OF BLACK BELT TREASURES IS THE ECONOMIC DEVELOPMENT OF THE ALABAMA BLACK BELT REGION, WHICH IS CHARACTERIZED BY THE POOR, UNDERPRIVILEGED AND THE DISTRESSED. THIS PROGRAM IS DESIGNED TO IDENTIFY AND CULTIVATE EMERGING BUSINESSES AND ASSIST IN MARKETING PRODUCTS FROM THE BLACK BELT REGION OF ALABAMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN CLYDE RIGGS P O BOX 54 CAMDEN, AL 36726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS WORKING TO GET ALL DISCLOSURE INFORMATION ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BALANCE 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03346824173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK BELT TREASURES
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ReturnHeader/Filer/EIN0202313213
ReturnHeader/Filer/PhoneNum03346829878
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 CLAIBORNE STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/ReturnTs02017-08-15T17:09:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$198,727
Liabilities
$190,357
Net assets
$8,370
Revenue
$296,761
Expenses
$263,949
Net income
$32,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$1.16$3.12$4.60$4.30$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.10$2.83$4.99$4.50$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.15$2.34$4.37$4.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.87$2.30$3.98$3.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.29$1.93$4.04$2.97$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.73$0.87$3.44$2.85$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.97$0.28$3.03$2.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.88$0.19$2.71$2.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.90$0.08$2.97$2.64$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.66$0.24$3.03$3.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.37$0.03$2.78$2.52$0.26
2013Summary only. Only limited summary data is available for this year.$1.23$1.47$0.24$2.58$1.82$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.26$0.99$1.23
2011Summary only. Only limited summary data is available for this year.$0.89$1.21$0.32$2.86$2.42$0.44