Civic Intelligence

Northeast Etowah Community Center Inc

EIN 20-2897396 • 501(c)3 • Gadsden, AL

Profile

To provide recreation center for the general use of the community and to offer free services to the citizens of etowah county

3733 US Highway 411Gadsden, AL 35901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$260,830

Down $15,658 (-5.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$260,830

Down $15,658 (-5.7%) from 2021

Revenue

Up

$14,784

Up $1,178 (+8.7%) from 2021

Expenses

Down

$30,442

Down $3,754 (-11%) from 2021

Net Income

Up

-$15,658

Up $4,932 (+24%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $301,144Liabilities 2010: $0Net Assets 2010: $301,1442010Assets 2011: $308,317Liabilities 2011: $0Net Assets 2011: $308,3172011Assets 2012: $302,646Liabilities 2012: $0Net Assets 2012: $302,6462012Assets 2013: $333,549Liabilities 2013: $0Net Assets 2013: $333,5492013Assets 2014: $354,461Liabilities 2014: $0Net Assets 2014: $354,4612014Assets 2015: $351,239Liabilities 2015: $0Net Assets 2015: $351,2392015Assets 2016: $348,948Liabilities 2016: $0Net Assets 2016: $348,9482016Assets 2017: $342,957Liabilities 2017: $0Net Assets 2017: $342,9572017Assets 2018: $331,035Liabilities 2018: $0Net Assets 2018: $331,0352018Assets 2019: $317,816Liabilities 2019: $0Net Assets 2019: $317,8162019Assets 2020: $297,198Liabilities 2020: $120Net Assets 2020: $297,0782020Assets 2021: $276,488Net Assets 2021: $276,4882021Assets 2022: $260,830Net Assets 2022: $260,8302022

Highlighted filing

2022

Assets$260,830
Liabilities-
Net Assets$260,830

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $24,6222010Revenue 2011: $33,093Expenses 2011: $25,920Net Income 2011: $7,1732011Expenses 2012: $24,7562012Revenue 2013: $55,880Expenses 2013: $24,978Net Income 2013: $30,9022013Revenue 2014: $46,383Expenses 2014: $25,471Net Income 2014: $20,9122014Revenue 2015: $30,879Expenses 2015: $34,101Net Income 2015: -$3,2222015Revenue 2016: $34,402Expenses 2016: $36,692Net Income 2016: -$2,2902016Revenue 2017: $29,043Expenses 2017: $35,034Net Income 2017: -$5,9912017Revenue 2018: $23,245Expenses 2018: $35,167Net Income 2018: -$11,9222018Revenue 2019: $14,390Expenses 2019: $27,609Net Income 2019: -$13,2192019Revenue 2020: $3,835Expenses 2020: $24,573Net Income 2020: -$20,7382020Revenue 2021: $13,606Expenses 2021: $34,196Net Income 2021: -$20,5902021Revenue 2022: $14,784Expenses 2022: $30,442Net Income 2022: -$15,6582022

Highlighted filing

2022

Revenue$14,784
Expenses$30,442
Net Income-$15,658

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$0.15$0.30$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$0.14$0.34$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.04$0.25$0.21
2019Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.14$0.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.23$0.35$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.29$0.35$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.34$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.46$0.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.56$0.25$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.25
2011Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.33$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.25
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,835
Mission and Program Overview

Mission

To provide recreation center and safe room for the general use of the community and to offer free services to the citizens of etowah county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,434$263,167▼ $16,267
Cash and Non-Interest-Bearing Accounts$38,382$34,031▼ $4,351
Total Assets$317,816$297,198▼ $20,618
Liabilities
Other Liabilities-$120-
Total Liabilities$0$120▲ $120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,816$296,846▼ $20,970
Net Assets With Donor Restrictions-$232-
Total Net Assets Fund Balance$317,816$297,078▼ $20,738
Total Liabilities and Net Assets / Fund Balance$317,816$297,198▼ $20,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,167$279,360$527,527
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,855
Program Service Revenue
$1,976
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,855
Change in Net Assets
$-20,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,573
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
Depreciation Depletion$18,691--$18,691
Occupancy$2,911--$2,911
Information Technology$1,518$150-$1,668
Office Expenses-$645-$645
Conferences and Meetings$201--$201
Other Expenses$151$57-$151
Fees for Services Accounting-$50-$50
Total Functional Expenses$23,671$902$0$24,573
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
Refundable Deposits$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

President/treasurer review and sign the return. All other board members are presented with a copy of the return for review.

Form 990, Page 6, Part VI, Line 19

Documents available unpon request.

Filing and Contact Details

Filer

Filer Name
Northeast Etowah Community
EIN
20-2897396
Phone
2565433550
Address
3733 US HIGHWAY 411, GADSDEN, AL 35901

Signing Officer

Name
Michael Bradley
Title
President/treasurer
Phone
2565433550
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Classie Collins
Formed
2005
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Boatner & Pugh
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Keely J Abel
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board and community members provide various services at the community center for the general public

Financial Statement Notes

Schedule D, Page 4, Part XIII

1) members or stockholders classes and rights (part vi line 6) all members have the same classes & rights 2) form 990 governing body review (part vi line 11) form 990 is presented to the board for review. Resident signs return. 3) governing documents etc available to public (part vi line 19) documents available to public upon request

Raw XML Appendix358 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
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IRS990/BooksInCareOfDetail/PhoneNum02565433550
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0527527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt01) MEMBERS OR STOCKHOLDERS CLASSES AND RIGHTS (PART VI LINE 6) ALL MEMBERS HAVE THE SAME CLASSES & RIGHTS 2) FORM 990 GOVERNING BODY REVIEW (PART VI LINE 11) FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. RESIDENT SIGNS RETURN. 3) GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC (PART VI LINE 19) DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND COMMUNITY MEMBERS PROVIDE VARIOUS SERVICES AT THE COMMUNITY CENTER FOR THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT/TREASURER REVIEW AND SIGN THE RETURN. ALL OTHER BOARD MEMBERS ARE PRESENTED WITH A COPY OF THE RETURN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt024573
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565433550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ETOWAH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0202897396
ReturnHeader/Filer/PhoneNum02565433550
ReturnHeader/Filer/USAddress/AddressLine1Txt03733 US HIGHWAY 411
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010732554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOATNER & PUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 WALNUT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359014138
ReturnHeader/PreparerPersonGrp/PhoneNum02565438902
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEELY J ABEL
ReturnHeader/ReturnTs02021-05-11T09:13:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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