Civic Intelligence

Colony Land Trust Inc

EIN 20-5177116 • 501(c)3 • Fairhope, AL

Profile

Provide improvements for city of fairhope, al. Obtain land to be preserved for open spaces as parks for use by the public.

P O Box 607Fairhope, AL 36533-0607

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $216,775 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $216,775 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$216,775

Up $216,252 (+41348%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $41,314Liabilities 2011: $02011Assets 2012: $78,731Liabilities 2012: $02012Assets 2013: $119,832Net Assets 2013: $119,8322013Assets 2014: $165,588Net Assets 2014: $165,5882014Assets 2015: $218,464Net Assets 2015: $218,4642015Assets 2016: $217,921Liabilities 2016: $02016Assets 2017: $217,797Net Assets 2017: $217,7972017Assets 2018: $217,642Net Assets 2018: $217,6422018Assets 2019: $217,477Net Assets 2019: $217,4772019Assets 2020: $217,298Net Assets 2020: $217,2982020Assets 2021: $216,775Net Assets 2021: $216,7752021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $36,254Expenses 2011: $713Net Income 2011: $35,5412011Revenue 2012: $38,054Expenses 2012: $637Net Income 2012: $37,4172012Revenue 2013: $41,566Expenses 2013: $465Net Income 2013: $41,1012013Revenue 2014: $46,191Expenses 2014: $435Net Income 2014: $45,7562014Revenue 2015: $53,369Expenses 2015: $493Net Income 2015: $52,8762015Revenue 2016: $0Expenses 2016: $543Net Income 2016: -$5432016Expenses 2017: $1242017Expenses 2018: $1552018Expenses 2019: $1652019Expenses 2020: $1792020Expenses 2021: $5232021Expenses 2022: $216,7752022

Highlighted filing

2022

Revenue-
Expenses$216,775
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$216,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.17
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.00
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.53$0.00$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.46$0.00$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.42$0.00$0.41
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.38$0.01$0.37
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.36$0.01$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Provide improvements for city of fairhope, al. Obtain land to be preserved for open spaces as parks for use by the public.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OBTAIN DONATED LAND TO BE PRESERVED FOR OPEN SPACES, PARKS, HISTORICAL PLACES, AND WATERSHED ENCROACHMENTS. THIS LAND TO BE MAINTAINED IN PERPETUITY FOR PUBLIC USE.-$5,331
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C O MCCAWLEY JRTreasurer-$0--
MARCUS MCDOWELLDirector-$0--
CHARLES LAKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colony Land Trust Inc
EIN
20-5177116
Address
P O BOX 607, FAIRHOPE, AL 36533-0607

Signing Officer

Name
C O Mccawley Jr
Title
Treasurer
Signed
2023-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Associates CPA LLC
Address
P O BOX 522, FAIRHOPE, AL 36533
Preparer
Renda Martin CPA
Phone
2519280339
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee SOUTH ALABAMA LAND TRUST 11401 US HIGHWAY 98 FAIRHOPE AL 36532, Cash Grant 211,435, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 58”

Form 990-EZ, Part I, Line 16, Other Expenses

“Alabama attorney general 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“DIRECTORS FEE 3,600”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0C O MCCAWLEY JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02519280339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018811 STATE HIGHWAY 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-216775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0211435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C O MCCAWLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAIN DONATED LAND TO BE PRESERVED FOR OPEN SPACES, PARKS, HISTORICAL PLACES, AND WATERSHED ENCROACHMENTS. THIS LAND TO BE MAINTAINED IN PERPETUITY FOR PUBLIC USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0216775
IRS990EZ/TotalProgramServiceExpensesAmt05331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOUTH ALABAMA LAND TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0631021925
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0211435
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011401 US HIGHWAY 98
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FAIRHOPE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd036532
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee SOUTH ALABAMA LAND TRUST 11401 US HIGHWAY 98 FAIRHOPE AL 36532, Cash Grant 211,435, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALABAMA ATTORNEY GENERAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS FEE 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C O MCCAWLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0205177116
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 607
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0365330607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036533
ReturnHeader/PreparerPersonGrp/PhoneNum02519280339
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENDA MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-29T04:31:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAWLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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