Civic Intelligence

Brindlee Mountain Community Center

990 • Fiscal year 2016 • EIN 23-7109105

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
P O Box 444Laceys Spring, AL 35754

(256) 498-3398

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,830

Up $4,650 (+31%) from 2015

Net Assets

Up

$19,830

Up $4,650 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$21,538

Down $5,908 (-22%) from 2015

Expenses

Down

$23,472

Down $4,042 (-15%) from 2015

Net Income

Down

-$1,934

Down $1,866 (-2744%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2011: $19,984Liabilities 2011: $0Net Assets 2011: $19,9842011Assets 2012: $21,052Liabilities 2012: $0Net Assets 2012: $21,0522012Assets 2013: $17,384Liabilities 2013: $0Net Assets 2013: $17,3842013Assets 2014: $15,248Liabilities 2014: $0Net Assets 2014: $15,2482014Assets 2015: $15,180Liabilities 2015: $0Net Assets 2015: $15,1802015Assets 2016: $19,830Liabilities 2016: $0Net Assets 2016: $19,8302016Assets 2017: $16,533Liabilities 2017: $0Net Assets 2017: $16,5332017Assets 2018: $19,364Liabilities 2018: $0Net Assets 2018: $19,3642018

Highlighted filing

2016

Assets$19,830
Liabilities$0
Net Assets$19,830
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $30,3892011Expenses 2012: $29,0082012Revenue 2013: $26,828Expenses 2013: $30,496Net Income 2013: -$3,6682013Revenue 2014: $26,664Expenses 2014: $28,800Net Income 2014: -$2,1362014Revenue 2015: $27,446Expenses 2015: $27,514Net Income 2015: -$682015Revenue 2016: $21,538Expenses 2016: $23,472Net Income 2016: -$1,9342016Revenue 2017: $26,816Expenses 2017: $30,113Net Income 2017: -$3,2972017Revenue 2018: $28,851Expenses 2018: $28,507Net Income 2018: $3442018

Highlighted filing

2016

Revenue$21,538
Expenses$23,472
Net Income-$1,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$21,538
Mission and Program Overview

Mission

Community/Youth Recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,560$11,976▼ $584
Cash and Non-Interest-Bearing Accounts$2,620$7,854▲ $5,234
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,180$19,830▲ $4,650
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,180$19,830▲ $4,650
Total Net Assets Fund Balance$15,180$19,830▲ $4,650
Total Liabilities and Net Assets / Fund Balance$15,180$19,830▲ $4,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$65,448$65,448
Equipment$855$54,121$54,976
Land$10,400-$10,400
Buildings$616$8,284$8,900
Other Land Buildings$105$2,411$2,516
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Josh SmothersPresident
Lorrie OwenVice President
Julie LivingstonSecretary
Autumn BordenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,713
Investment Income
$0
Other Revenue
$10,825
Change in Net Assets
$-1,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,472
Total Fundraising Expense$2,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,099$884$443$4,426
Other Expenses$1,837$525$263$2,625
Insurance$818$233$117$1,168
Fees for Services Accounting$441$126$63$630
Depreciation Depletion$409$117$58$584
Office Expenses$251$71$36$358
Total Functional Expenses$16,431$4,692$2,349$23,472
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brindlee Mountain Community Center
EIN
23-7109105
Phone
2564983398
Address
P O Box 444, Laceys Spring, AL 35754

Signing Officer

Name
Autumn Borden
Title
Treasurer
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Autumn Borden
Formed
1991
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cook and Co Enrolled Agents
Address
124 South Main Street, Arab, AL 35016
Preparer
Mary L Penton Ea
Phone
2565864111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provided a meeting place for Boy Scout Troop # 29 to meet on a weekly basis. Approximately forty meetings were held throughout the year.”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $478; Column (B) - Program Services = $335; Column (C) - Management & General = $95; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $2138; Column (B) - Program Services = $1497; Column (C) - Management & General = $427; Column (D) - Fundraising = $214”

Form 990, Part IX, Line 24E: Other Expenses

“Gym Rental: Column (A) - Total = $450; Column (B) - Program Services = $315; Column (C) - Management & General = $90; Column (D) - Fundraising = $45”

Form 990, Part IX, Line 24E: Other Expenses

“League Celebration: Column (A) - Total = $209; Column (B) - Program Services = $146; Column (C) - Management & General = $42; Column (D) - Fundraising = $21”

Form 990, Part IX, Line 24E: Other Expenses

“Opening Day Ceremonies: Column (A) - Total = $343; Column (B) - Program Services = $240; Column (C) - Management & General = $69; Column (D) - Fundraising = $34”

Form 990, Part IX, Line 24E: Other Expenses

“Registration Refunds: Column (A) - Total = $465; Column (B) - Program Services = $326; Column (C) - Management & General = $93; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“Safety Deposit Box: Column (A) - Total = $18; Column (B) - Program Services = $13; Column (C) - Management & General = $3; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Appreciation: Column (A) - Total = $325; Column (B) - Program Services = $227; Column (C) - Management & General = $65; Column (D) - Fundraising = $33”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/Total509Grp/TotalAmt01584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054976
IRS990ScheduleD/LandGrp/BookValueAmt010400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provided a meeting place for Boy Scout Troop # 29 to meet on a weekly basis. Approximately forty meetings were held throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $478; Column (B) - Program Services = $335; Column (C) - Management & General = $95; Column (D) - Fundraising = $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment: Column (A) - Total = $2138; Column (B) - Program Services = $1497; Column (C) - Management & General = $427; Column (D) - Fundraising = $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gym Rental: Column (A) - Total = $450; Column (B) - Program Services = $315; Column (C) - Management & General = $90; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6League Celebration: Column (A) - Total = $209; Column (B) - Program Services = $146; Column (C) - Management & General = $42; Column (D) - Fundraising = $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Opening Day Ceremonies: Column (A) - Total = $343; Column (B) - Program Services = $240; Column (C) - Management & General = $69; Column (D) - Fundraising = $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Refunds: Column (A) - Total = $465; Column (B) - Program Services = $326; Column (C) - Management & General = $93; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Safety Deposit Box: Column (A) - Total = $18; Column (B) - Program Services = $13; Column (C) - Management & General = $3; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Appreciation: Column (A) - Total = $325; Column (B) - Program Services = $227; Column (C) - Management & General = $65; Column (D) - Fundraising = $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015180
IRS990/TotalAssetsEOYAmt019830
IRS990/TotalAssetsGrp/BOYAmt015180
IRS990/TotalAssetsGrp/EOYAmt019830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016431
IRS990/TotalFunctionalExpensesGrp/TotalAmt023472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019830
IRS990/TotalProgramServiceExpensesAmt016431
IRS990/TotalProgramServiceRevenueAmt010713
IRS990/TotalRevenueGrp/ExclusionAmt021538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019830
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019830
IRS990/USAddress/AddressLine1Txt0213 Irby Circle
IRS990/USAddress/CityNm0Union Grove
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035175
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Autumn Borden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brindlee Mountain Community Center
ReturnHeader/Filer/BusinessNameControlTxt0BRIN
ReturnHeader/Filer/EIN0237109105
ReturnHeader/Filer/PhoneNum02564983398
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 444
ReturnHeader/Filer/USAddress/CityNm0Laceys Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook and Co Enrolled Agents

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
$19,830
Liabilities
$0
Net assets
$19,830
Revenue
$21,538
Expenses
$23,472
Net income
-$1,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$28.9$28.5$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$26.8$30.1$3.30
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$21.5$23.5$1.93
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$27.4$27.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$26.7$28.8$2.14
2013Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$26.8$30.5$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$29.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$30.4