Civic Intelligence

Wiregrass United Way 2-1-1 Southeast Alabama Inc

990 • Fiscal year 2021 • EIN 26-4031179

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

Organization ProfileWIREGRASS211.COM
545 West Main Street No 313Dothan, AL 36301

(334) 836-1963

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,388

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$159,677

Up $33,850 (+27%) from 2020

Net Assets

Up

$159,370

Up $33,763 (+27%) from 2020

Liabilities

Up

$307

Up $87 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$252,149

Up $33,439 (+15%) from 2020

Expenses

Up

$218,384

Up $40,377 (+23%) from 2020

Net Income

Down

$33,765

Down $6,938 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $79,827Liabilities 2011: $4,447Net Assets 2011: $75,3802011Assets 2012: $115,604Liabilities 2012: $0Net Assets 2012: $115,6042012Assets 2013: $103,704Liabilities 2013: $0Net Assets 2013: $103,7042013Assets 2014: $93,792Liabilities 2014: $139Net Assets 2014: $93,6532014Assets 2015: $84,748Liabilities 2015: $13Net Assets 2015: $84,7352015Assets 2016: $79,778Liabilities 2016: $103Net Assets 2016: $79,6752016Assets 2018: $83,300Liabilities 2018: $638Net Assets 2018: $82,6622018Assets 2019: $85,254Liabilities 2019: $348Net Assets 2019: $84,9062019Assets 2020: $125,827Liabilities 2020: $220Net Assets 2020: $125,6072020Assets 2021: $159,677Liabilities 2021: $307Net Assets 2021: $159,3702021Assets 2022: $179,416Liabilities 2022: $405Net Assets 2022: $179,0112022Assets 2023: $211,159Liabilities 2023: $564Net Assets 2023: $210,5952023Assets 2024: $170,534Liabilities 2024: $550Net Assets 2024: $169,9842024

Highlighted filing

2021

Assets$159,677
Liabilities$307
Net Assets$159,370
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $110,2332011Expenses 2012: $114,7192012Expenses 2013: $120,5692013Revenue 2014: $121,409Expenses 2014: $131,460Net Income 2014: -$10,0512014Revenue 2015: $124,766Expenses 2015: $130,286Net Income 2015: -$5,5202015Revenue 2016: $141,700Expenses 2016: $146,760Net Income 2016: -$5,0602016Revenue 2018: $167,598Expenses 2018: $161,524Net Income 2018: $6,0742018Revenue 2019: $185,239Expenses 2019: $182,995Net Income 2019: $2,2442019Revenue 2020: $218,710Expenses 2020: $178,007Net Income 2020: $40,7032020Revenue 2021: $252,149Expenses 2021: $218,384Net Income 2021: $33,7652021Revenue 2022: $242,106Expenses 2022: $217,513Net Income 2022: $24,5932022Revenue 2023: $263,580Expenses 2023: $231,998Net Income 2023: $31,5822023Revenue 2024: $273,001Expenses 2024: $313,613Net Income 2024: -$40,6122024

Highlighted filing

2021

Revenue$252,149
Expenses$218,384
Net Income$33,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$256,295
Mission and Program Overview

Mission

Build community support by providing and strengthening the way residents and organizations in southeast alabama access comprehensive and specialized information & referral services to create a stronger community.

Provide critical health and human resource referrals to partner agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,827$154,725▲ $28,898
Pledges and Grants Receivable-$4,952-
Total Assets$125,827$159,677▲ $33,850
Liabilities
Accounts Payable and Accrued Expenses$220$307▲ $87
Total Liabilities$220$307▲ $87
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,607$159,370▲ $33,763
Total Net Assets Fund Balance$125,607$159,370▲ $33,763
Total Liabilities and Net Assets / Fund Balance$125,827$159,677▲ $33,850
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E DukeExecutive DirectorFT$50,524$9,864$60,388

Board Members and Trustees

NameTitle
Josh SteltenpohlPresident
Gary GriffinVice President
Freddie BacherDirector
Hayden Tew CampDirector
John ChesserDirector
Joseph JohnsonDirector
Judy CrowleyDirector
Kevin WaldingDirector
Sheila McleodDirector
Peter C WebbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,625
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$35,470
All Other Contributions
$142,802
Change in Net Assets
$33,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,722
Other Expenses$37,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,100--$87,100
Other Salaries and Wages$60,764--$60,764
Other Employee Benefits$14,484--$14,484
Payroll Taxes$11,281--$11,281
Occupancy-$9,885-$9,885
Pension Plan Contributions$7,093--$7,093
Information Technology$6,031--$6,031
Fees for Services Accounting-$4,100-$4,100
Travel$2,097--$2,097
Office Expenses$1,422$110-$1,532
Advertising-$986-$986
Other Expenses$538--$538
Insurance$400--$400
Conferences and Meetings$90--$90
All Other Expenses-$59-$59
Total Functional Expenses$203,244$15,140$0$218,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,616
Fundraising Direct Expenses$4,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip, Celebrate & Give$19,075$19,075$176$18,899
Green Egg Raffle$6,128$6,128-$6,128
Total Events$39,616$39,616$4,146$35,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Once completed, a copy is provided to each board member via email. Board reviews the 990 at the board meeting prior to approval for filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored through financial records and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Wage compatibility study and approval by the board of directors”

Form 990, Part VI, Section C, Line 19

“They are presented at the board of director meetings and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wiregrass 2-1-1
EIN
26-4031179
Phone
3348361963
Address
545 WEST MAIN STREET NO 313, DOTHAN, AL 36301

Signing Officer

Name
David E Duke
Title
Executive Director
Phone
3348361963
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Duke
Formed
2008
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
J Michael Maddox
Phone
3343470088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a nonprofit corporation. As required by internal revenue service regulations, the agency annually files form 990, "return of agency exempt from income tax" with the internal revenue service. The agency's policy is to record interest and penalties related to taxes in interest expense on the financial statements; however, the agency did not have any interest or penalties related to taxes in fiscal year 2021. The agency applies the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2015 for federal and state) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0842337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842337
IRS990ScheduleA/TotalSupportAmt0842941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990, "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE AGENCY'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO TAXES IN INTEREST EXPENSE ON THE FINANCIAL STATEMENTS; HOWEVER, THE AGENCY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES IN FISCAL YEAR 2021. THE AGENCY APPLIES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2015 FOR FEDERAL AND STATE) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIP, CELEBRATE & GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEN EGG RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE COMPLETED, A COPY IS PROVIDED TO EACH BOARD MEMBER VIA EMAIL. BOARD REVIEWS THE 990 AT THE BOARD MEETING PRIOR TO APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED THROUGH FINANCIAL RECORDS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPATIBILITY STUDY AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE PRESENTED AT THE BOARD OF DIRECTOR MEETINGS AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0159677
IRS990/TotalAssetsGrp/BOYAmt0125827
IRS990/TotalAssetsGrp/EOYAmt0159677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216625
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220
IRS990/TotalLiabilitiesEOYAmt0307
IRS990/TotalLiabilitiesGrp/BOYAmt0220
IRS990/TotalLiabilitiesGrp/EOYAmt0307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159370
IRS990/TotalOtherCompensationAmt09864
IRS990/TotalProgramServiceExpensesAmt0203244
IRS990/TotalReportableCompFromOrgAmt050524
IRS990/TotalRevenueGrp/ExclusionAmt035524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02097
IRS990/TravelGrp/TotalAmt02097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 WEST MAIN STREET
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WIREGRASS211.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,677
Liabilities
$307
Net assets
$159,370
Revenue
$252,149
Expenses
$218,384
Net income
$33,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.73$3.14$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$2.64$2.32$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.42$2.18$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$2.52$2.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.19$1.78$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.85$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.68$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.42$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.25$1.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.21$1.31$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.75$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits