Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2017 • EIN 23-7413017

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.BIGOAK.ORG

View Organization Page

715 Walnut St FL 2Gadsden, AL 35901

(205) 467-6226

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$269,835

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$41,870,618

Up $4,490,270 (+12%) from 2016

Net Assets

Up

$41,540,000

Up $4,472,006 (+12%) from 2016

Liabilities

Up

$330,618

Up $18,264 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin83rd percentile

Revenue

Up

$11,638,728

Up $167,628 (+1.5%) from 2016

Expenses

Up

$8,513,520

Up $725,601 (+9.3%) from 2016

Net Income

Down

$3,125,208

Down $557,973 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100M$50M$0Assets 2010: $24,978,832Liabilities 2010: $283,293Net Assets 2010: $24,695,5392010Assets 2011: $24,920,856Liabilities 2011: $212,883Net Assets 2011: $24,707,9732011Assets 2012: $27,178,561Liabilities 2012: $145,700Net Assets 2012: $27,032,8612012Assets 2013: $30,368,445Liabilities 2013: $188,759Net Assets 2013: $30,179,6862013Assets 2014: $31,636,289Liabilities 2014: $138,902Net Assets 2014: $31,497,3872014Assets 2015: $32,586,953Liabilities 2015: $165,092Net Assets 2015: $32,421,8612015Assets 2016: $37,380,348Liabilities 2016: $312,354Net Assets 2016: $37,067,9942016Assets 2017: $41,870,618Liabilities 2017: $330,618Net Assets 2017: $41,540,0002017Assets 2018: $44,017,461Liabilities 2018: $466,943Net Assets 2018: $43,550,5182018Assets 2019: $49,861,768Liabilities 2019: $303,985Net Assets 2019: $49,557,7832019Assets 2020: $57,645,774Liabilities 2020: $777,678Net Assets 2020: $56,868,0962020Assets 2021: $68,210,031Liabilities 2021: $552,255Net Assets 2021: $67,657,7762021Assets 2022: $70,152,906Liabilities 2022: $773,525Net Assets 2022: $69,379,3812022Assets 2023: $81,234,767Liabilities 2023: $759,565Net Assets 2023: $80,475,2022023Assets 2024: $90,629,955Liabilities 2024: $1,326,721Net Assets 2024: $89,303,2342024

Highlighted filing

2017

Assets$41,870,618
Liabilities$330,618
Net Assets$41,540,000
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0Expenses 2010: $6,489,6312010Expenses 2011: $6,414,1282011Expenses 2012: $6,209,7652012Revenue 2013: $8,705,137Expenses 2013: $6,635,822Net Income 2013: $2,069,3152013Revenue 2014: $8,838,030Expenses 2014: $7,405,317Net Income 2014: $1,432,7132014Revenue 2015: $9,788,401Expenses 2015: $7,626,399Net Income 2015: $2,162,0022015Revenue 2016: $11,471,100Expenses 2016: $7,787,919Net Income 2016: $3,683,1812016Revenue 2017: $11,638,728Expenses 2017: $8,513,520Net Income 2017: $3,125,2082017Revenue 2018: $14,278,318Expenses 2018: $8,965,775Net Income 2018: $5,312,5432018Revenue 2019: $12,787,925Expenses 2019: $9,917,827Net Income 2019: $2,870,0982019Revenue 2020: $15,200,669Expenses 2020: $10,048,703Net Income 2020: $5,151,9662020Revenue 2021: $23,919,818Expenses 2021: $12,524,749Net Income 2021: $11,395,0692021Revenue 2022: $23,729,354Expenses 2022: $16,275,680Net Income 2022: $7,453,6742022Revenue 2023: $23,616,227Expenses 2023: $16,141,008Net Income 2023: $7,475,2192023Revenue 2024: $23,854,841Expenses 2024: $17,200,374Net Income 2024: $6,654,4672024

Highlighted filing

2017

Revenue$11,638,728
Expenses$8,513,520
Net Income$3,125,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$17,958,687
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,093,838$21,824,450▲ $2,730,612
Land, Buildings, and Equipment, Net$9,249,738$9,882,616▲ $632,878
Savings and Temporary Cash Investments$6,014,996$7,074,115▲ $1,059,119
Investments Other Securities$1,736,947$1,741,804▲ $4,857
Prepaid Expenses and Deferred Charges$52,287$53,227▲ $940
Cash and Non-Interest-Bearing Accounts$32,025$28,224▼ $3,801
Total Assets$37,380,348$41,870,618▲ $4,490,270
Other Assets Total$1,200,517$1,266,182▲ $65,665
Liabilities
Accounts Payable and Accrued Expenses$312,354$330,618▲ $18,264
Total Liabilities$312,354$330,618▲ $18,264
Net Assets / Fund Balance
Unrestricted Net Assets$28,606,559$31,336,106▲ $2,729,547
Temporarily Rstr Net Assets$4,061,998$5,782,393▲ $1,720,395
Permanently Rstr Net Assets$4,399,437$4,421,501▲ $22,064
Total Net Assets Fund Balance$37,067,994$41,540,000▲ $4,472,006
Total Liabilities and Net Assets / Fund Balance$37,380,348$41,870,618▲ $4,490,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,882,616$9,328,803$18,316,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,920,688$16,195▲ $2,580,690-$23,517,573
2016$19,505,185$152,358▲ $1,263,145-$20,920,688
2015$19,738,248$190,000▼ $423,063-$19,505,185
2014$18,153,728$567,500▲ $1,017,020-$19,738,248
2013$15,513,142$301,405▲ $2,339,181-$18,153,728
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CroyleFounderFT$150,000$119,835$269,835
J Brodie CroyleExecutive DiFT$163,982$27,065$191,047
J Brodie CroyleExecutive Director-$125,000$66,047$191,047
Robert L DukeCFO/secretarFT$99,047$25,342$124,389

Board Members and Trustees

NameTitle
Richard GrimesPresident
Christie KnowlesBoard Member
David SansingBoard Member
Greg BelcherBoard Member
Miller WelbornBoard Member
Price HightowerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,894,430
Program Service Revenue
$164,013
Investment Income
$1,580,285
Other Revenue
$0
All Other Contributions
$9,163,743
Change in Net Assets
$3,125,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,638,728
Revenue Not Reported on Form 990
$1,346,798
Total Revenue per Audited Statements
$12,985,526
Total Revenue per Form 990
$11,638,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,951,182
Salaries, Compensation, and Employee Benefits$3,502,338
Total Fundraising Expense$492,837
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,815$151,859$276,522$1,939,196
Other Employee Benefits$679,504$121,742$111,956$913,202
All Other Expenses$766,963$142,481-$909,444
Depreciation Depletion$526,133$52,595$4,381$583,109
Current Officers, Directors, Trustees, and Key Employees$184,871$131,843$65,593$382,307
Other Expenses$290,283$46,949-$337,232
Office Expenses$56,885$166,964-$223,849
Insurance$193,567$16,148-$209,715
Payroll Taxes$142,908$20,541$23,819$187,268
Pension Plan Contributions$58,116$11,683$10,566$80,365
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$41,340-$41,340
Travel$4,292$13,822-$18,114
Total Functional Expenses$7,102,716$917,967$492,837$8,513,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,513,520
Total Expenses per Audited Statements$8,513,520
Total Expenses per Form 990$8,513,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westbrook Christian SchoolRainbow City, AL3To Fund School Oper.$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$280,827
Fundraising Gross Income$280,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,011,514$280,827$280,827$0
Total Events$1,011,514$280,827$280,827-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brodie CroyleFamily MemberCompensationNo$163,982
Reagan PhillipsFamily MemberCompensationNo$119,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“The business manager reviews the return and compares it to prior returns and to the financial statements. The business manager provides a copy of the return to each of the organization's board of directors for their review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve executive director's compensation using judgment and salary information from guidestar.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided by the business manager upon request.”

Filing and Contact Details

Filer

Filer Name
Big Oak Ranch Inc
EIN
23-7413017
Phone
2054676226
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901

Signing Officer

Name
Robert L Duke
Title
CFO/secretary
Phone
2054676226
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brodie Croyle
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
100

Preparer

Firm
Willis Boatner Pugh LLC
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising/promotional 267,190 0 0 vehicle expenses 176,202 44,297 0 public education program 203,190 0 0 residents professional fe 89,538 0 0 investment advisory fees 0 62,665 0 bank fees 0 26,389 0 sewage treatment maintena 21,392 0 0 activities 9,226 0 0 property taxes 0 8,165 0 other expenses 0 615 0 contract labor 0 350 0 special services 225 0 0 total 766,963 142,481 0”

Form 990, Part XI, Line 9

“Unrealized gain on assets in perpetual trust 5,869 change in split-interest agreements 5,387 increase in life ins csv 207,761 total 219,017”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain on assets in perpetual trust 5,869 change in split-interest agreements 5,387 increase in life ins csv 207,761”

Raw XML AppendixShowing 400 of 586 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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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166964
IRS990/OfficeExpensesGrp/ProgramServicesAmt056885
IRS990/OfficeExpensesGrp/TotalAmt0223849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200517
IRS990/OtherAssetsTotalGrp/EOYAmt01266182
IRS990/OtherChangesInNetAssetsAmt0219017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0913202
IRS990/OtherExpensesGrp/Desc0RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION TUITION AND FEE
IRS990/OtherExpensesGrp/Desc2RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046949
IRS990/OtherExpensesGrp/ProgramServicesAmt01316533
IRS990/OtherExpensesGrp/ProgramServicesAmt1660544
IRS990/OtherExpensesGrp/ProgramServicesAmt2651302
IRS990/OtherExpensesGrp/ProgramServicesAmt3290283
IRS990/OtherExpensesGrp/TotalAmt01316533
IRS990/OtherExpensesGrp/TotalAmt1660544
IRS990/OtherExpensesGrp/TotalAmt2651302
IRS990/OtherExpensesGrp/TotalAmt3337232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0276522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01510815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01939196
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142908
IRS990/PayrollTaxesGrp/TotalAmt0187268
IRS990/PensionPlanContributionsGrp/FundraisingAmt010566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058116
IRS990/PensionPlanContributionsGrp/TotalAmt080365
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04399437
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04421501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053227
IRS990/PrincipalOfficerNm0J BRODIE CROYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GAIN/LOSS ON SALE OF ASSETS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt075678
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16415
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010813736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt0541141
IRS990/PYOtherExpensesAmt04471154
IRS990/PYProgramServiceRevenueAmt0116223
IRS990/PYRevenuesLessExpensesAmt03683181
IRS990/PYSalariesCompEmpBnftPaidAmt03261765
IRS990/PYTotalExpensesAmt07787919
IRS990/PYTotalRevenueAmt011471100
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03125208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06014996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07074115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 20,878 EXPENSE REIMBURSEMENT 234,945 RENTAL INCOME 15,265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09163743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010407666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08318980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07492900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07227399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042610688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0704620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02770947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt041251337
IRS990ScheduleA/SubstantialContributorsTotAmt01359351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09163743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010407666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08318980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07492900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07227399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042610688
IRS990ScheduleA/TotalSupportAmt045692554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039831
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020920688
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023517573
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02580690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019505185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0152358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020920688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019738248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019505185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-423063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018153728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0567500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019738248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01017020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015513142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0301405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018153728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02339181
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt08513520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01127781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09882616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09328803
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0895212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018316207
IRS990ScheduleD/OtherRevenueAmt0219017
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18800
IRS990ScheduleD/RevenueNotReportedAmt01346798
IRS990ScheduleD/RevenueSubtotalAmt011638728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 5,869 CHANGE IN SPLIT-INTEREST AGREEMENTS 5,387 INCREASE IN LIFE INS CSV 207,761
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09882616
IRS990ScheduleD/TotalExpensesPerForm990Amt08513520
IRS990ScheduleD/TotalRevenuePerForm990Amt011638728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012985526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08513520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0730687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0730687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0280827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01011514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01011514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0280827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0280827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0280827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0280827
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOOL OPER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTBROOK CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0630599635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 WESTMINISTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAINBOW CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035906
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,870,618
Liabilities
$330,618
Net assets
$41,540,000
Revenue
$11,638,728
Expenses
$8,513,520
Net income
$3,125,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$1.33$89.3$23.9$17.2$6.65
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.76$80.5$23.6$16.1$7.48
2022Detailed filing. Detailed filing data is available for this year.$70.2$0.77$69.4$23.7$16.3$7.45
2021Detailed filing. Detailed filing data is available for this year.$68.2$0.55$67.7$23.9$12.5$11.4
2020Detailed filing. Detailed filing data is available for this year.$57.6$0.78$56.9$15.2$10.0$5.15
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.30$49.6$12.8$9.92$2.87
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.47$43.6$14.3$8.97$5.31
2017Detailed filing. Detailed filing data is available for this year.$41.9$0.33$41.5$11.6$8.51$3.13
2016Detailed filing. Detailed filing data is available for this year.$37.4$0.31$37.1$11.5$7.79$3.68
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.17$32.4$9.79$7.63$2.16
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.14$31.5$8.84$7.41$1.43
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.19$30.2$8.71$6.64$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.15$27.0$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.21$24.7$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.28$24.7$6.49