Civic Intelligence

Northeast Etowah Community Center Inc.

990 • Fiscal year 2020 • EIN 20-2897396

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
3733 US Highway 411Gadsden, AL 35901

(256) 543-3550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-541%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$297,198

Down $20,618 (-6.5%) from 2019

Net Assets

Down

$297,078

Down $20,738 (-6.5%) from 2019

Liabilities

Up

$120

Up $120 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Down

$3,835

Down $10,555 (-73%) from 2019

Expenses

Down

$24,573

Down $3,036 (-11%) from 2019

Net Income

Down

-$20,738

Down $7,519 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2020

Assets$297,198
Liabilities$120
Net Assets$297,078
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,835
Expenses$24,573
Net Income-$20,738
Open 2020 Filing
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
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael BradleyPresident/tr
Bertha RaglandMember
Bill JohnsonMember
David CookMember
Doris CashMember
Mack LuckMember
Mary S GrissonMember
Nathaniel GrangerMember
Nell GoberMember
Classie CollinsSecretary
Phillip PattersonVice Preside
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.

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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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263167
IRS990ScheduleD/TotalLiabilityAmt0120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317816
IRS990/TotalAssetsEOYAmt0297198
IRS990/TotalAssetsGrp/BOYAmt0317816
IRS990/TotalAssetsGrp/EOYAmt0297198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023671
IRS990/TotalFunctionalExpensesGrp/TotalAmt024573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297078
IRS990/TotalProgramServiceExpensesAmt023671
IRS990/TotalProgramServiceRevenueAmt01976
IRS990/TotalRevenueGrp/ExclusionAmt01976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03835
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03733 U S HIGHWAY 411
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035903
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/USAddress/ZIPCd035901
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,198
Liabilities
$120
Net assets
$297,078
Revenue
$3,835
Expenses
$24,573
Net income
-$20,738
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
2020Detailed filing. Detailed filing data is available for this year.$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