Civic Intelligence

Tombigbee Resource Conservation and Development Council

990 • Fiscal year 2018 • EIN 27-3699931

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

2501 7th Street No 300Tuscaloosa, AL 35401

(205) 469-6463

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$265,735

Up $5,248 (+2.0%) from 2017

Net Assets

Up

$249,186

Up $12,840 (+5.4%) from 2017

Liabilities

Down

$16,549

Down $7,592 (-31%) from 2017

Revenue

Up

$469,037

Up $77,936 (+20%) from 2017

Expenses

Up

$456,197

Up $60,586 (+15%) from 2017

Net Income

Up

$12,840

Up $17,350 (+385%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $267,116Liabilities 2016: $26,260Net Assets 2016: $240,8562016Assets 2017: $260,487Liabilities 2017: $24,141Net Assets 2017: $236,3462017Assets 2018: $265,735Liabilities 2018: $16,549Net Assets 2018: $249,1862018Assets 2019: $316,440Liabilities 2019: $22,085Net Assets 2019: $294,3552019Assets 2020: $368,375Liabilities 2020: $32,364Net Assets 2020: $336,0112020Assets 2021: $457,101Liabilities 2021: $114,389Net Assets 2021: $342,7122021Assets 2022: $484,281Liabilities 2022: $109,194Net Assets 2022: $375,0872022Assets 2023: $489,064Liabilities 2023: $51,702Net Assets 2023: $437,3622023Assets 2024: $559,666Liabilities 2024: $48,280Net Assets 2024: $511,3862024Assets 2025: $672,921Liabilities 2025: $66,573Net Assets 2025: $606,3482025

Highlighted filing

2018

Assets$265,735
Liabilities$16,549
Net Assets$249,186

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $314,209Expenses 2016: $320,533Net Income 2016: -$6,3242016Revenue 2017: $391,101Expenses 2017: $395,611Net Income 2017: -$4,5102017Revenue 2018: $469,037Expenses 2018: $456,197Net Income 2018: $12,8402018Revenue 2019: $438,372Expenses 2019: $393,203Net Income 2019: $45,1692019Revenue 2020: $517,992Expenses 2020: $476,336Net Income 2020: $41,6562020Revenue 2021: $697,646Expenses 2021: $690,945Net Income 2021: $6,7012021Revenue 2022: $851,686Expenses 2022: $819,311Net Income 2022: $32,3752022Revenue 2023: $871,009Expenses 2023: $808,734Net Income 2023: $62,2752023Revenue 2024: $1,147,331Expenses 2024: $1,073,307Net Income 2024: $74,0242024Revenue 2025: $1,319,083Expenses 2025: $1,224,121Net Income 2025: $94,9622025

Highlighted filing

2018

Revenue$469,037
Expenses$456,197
Net Income$12,840
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$469,037
Mission and Program Overview

Mission

To carry out activities that accelerate the development, conservation and wise use of human, financial and natural resources in order to improve the standard of living within the area.

To provide leadership in organizing regional needs and concerns as they relate to the economy, environment and society, and to enhance local leadership by forming coalition and partnership with federal, state and local agencies, groups and organizations to assist in solving these needs and concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,995$245,730▲ $3,735
Cash and Non-Interest-Bearing Accounts$16,129$15,444▼ $685
Land, Buildings, and Equipment, Net$1,411$3,609▲ $2,198
Prepaid Expenses and Deferred Charges$952$952→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$260,487$265,735▲ $5,248
Liabilities
Other Liabilities$21,938$8,394▼ $13,544
Accounts Payable and Accrued Expenses$2,203$8,155▲ $5,952
Total Liabilities$24,141$16,549▼ $7,592
Net Assets / Fund Balance
Unrestricted Net Assets$236,346$249,186▲ $12,840
Total Net Assets Fund Balance$236,346$249,186▲ $12,840
Total Liabilities and Net Assets / Fund Balance$260,487$265,735▲ $5,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,609$4,098-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan WessonFormer Executive DirectorFT$47,333$47,333
Collette RayFormer Executive DirectorFT$30,997$30,997

Board Members and Trustees

NameTitle
Don SherrodChairman
Craig SizemoreVice-chairman
Cpt Vaughn T PoeDirector
Dr Lee StantonDirector
Dr Linda ForteDirector
Dupree GallowayDirector
Joe OwingsDirector
Rodney PhamDirector
Warren GriffithDirector
Mckenzie MontgomeryExecutive Director
Farrington SnipesSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,302
Program Service Revenue
$0
Investment Income
$3,735
Other Revenue
$0
All Other Contributions
$11,520
Change in Net Assets
$12,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$469,037
Total Revenue per Form 990
$469,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,703
Salaries, Compensation, and Employee Benefits$65,472
Other Expenses$53,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,703--$337,703
Current Officers, Directors, Trustees, and Key Employees$31,974$27,763-$59,737
Fees for Services Accounting$1,720$6,880-$8,600
Conferences and Meetings$6,411$712-$7,123
Payroll Taxes$2,931$2,485-$5,416
Travel$4,436$783-$5,219
Insurance-$1,734-$1,734
Advertising$500$55-$555
Depreciation Depletion$398$100-$498
Other Expenses$35$310-$345
Other Salaries and Wages$224$95-$319
Total Functional Expenses$388,267$67,930$0$456,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,197
Total Expenses per Audited Statements$456,197
Total Expenses per Form 990$456,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tuscaloosa County CommissionTuscaloosa, AL-Education Initiatives & General Fund$25,000
Emory Chapel Cme ChurchAliceville, AL-Education Initiatives & General Fund$21,000
Sulligent High SchoolSulligent, AL-Education Initiatives & General Fund$19,308
City of SulligentSulligent, AL-Education Initiatives & General Fund$18,500
Walker Elementary SchoolNorthport, AL-Education Initiatives & General Fund$16,500
Town of PickensvillePickensville, AL-Education Initiatives & General Fund$15,750
Lamar County High SchoolVernon, AL-Education Initiatives & General Fund$15,000
Panola Community Enrichment CenterPanola, AL-Education Initiatives & General Fund$14,946
Big Sandy Elementary SchoolMoundville, AL-Education Initiatives & General Fund$10,000
Lamar County School of TechnologyVernon, AL-Education Initiatives$10,000
Greene County CpcEutaw, AL-Education Initiatives$9,602
Fayette County CommissionFayette, AL-General Fund$9,000
Greene County CommissionEutaw, AL-General Fund$8,073
South Lamar SchoolMillport, AL-Education Initiatives & General Fund$8,000
Tuscaloosa County Fire Protection IncDuncanville, AL-Education Initiatives & General Fund$7,500
Hubbertville SchoolFayette, AL-Education Initiatives$7,218
Lakeview Fire DistrictLake View, AL-General Fund$7,000
Central Al Regional Child Advocacy CenterSelma, AL-Education Initiatives & General Fund$6,000
Hale County EmaGreensboro, AL-General Fund$6,000
University of West Alabama Charter SchoolLivingston, AL-General Fund$6,000
Hale County Fire AssociationMoundville, AL-General Fund$5,664
Buhl Elementary SchoolBuhl, AL-Education Initiatives & General Fund$5,600
Living River a Retreat on the CahabaMontevallo, AL-General Fund$5,000
Sawyerville Outreach Unity ProgramSawyerville, AL-General Fund$5,000
Sumter County CommissionLivingston, AL-Education Initiatives$5,000
The Neighborhood House Tutoring CenterBrent, AL-Education Initiatives$5,000
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
Amounts Received on Behalf of Others$6,180
Accrued Wages & Payroll Taxes$2,149
Accrued Compensated Absences - Long Term$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

The return is reviewed by the treasurer of the board of directors and the executive director.

Form 990, Part VI, Section C, Line 18

The organization makes documents available upon request and at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes documents available upon request and at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Tombigbee Resource Conservation and
EIN
27-3699931
Phone
2054696463
Address
2501 7TH STREET NO 300, TUSCALOOSA, AL 35401

Signing Officer

Name
Don Sherrod
Title
Chairman
Phone
2054696463
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Sherrod
Formed
2010
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Richard E Gibson
Phone
2053458440
Raw XML AppendixShowing 400 of 649 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08155
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP IN ORGANIZING REGIONAL NEEDS AND CONCERNS AS THEY RELATE TO THE ECONOMY, ENVIRONMENT AND SOCIETY, AND TO ENHANCE LOCAL LEADERSHIP BY FORMING COALITION AND PARTNERSHIP WITH FEDERAL, STATE AND LOCAL AGENCIES, GROUPS AND ORGANIZATIONS TO ASSIST IN SOLVING THESE NEEDS AND CONCERNS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0555
IRS990/AllOtherContributionsAmt011520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCKENZIE MONTGOMERY
IRS990/BooksInCareOfDetail/PhoneNum02054696463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016129
IRS990/CashNonInterestBearingGrp/EOYAmt015444
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059737
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0712
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06411
IRS990/ConferencesMeetingsGrp/TotalAmt07123
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465302
IRS990/CYGrantsAndSimilarPaidAmt0337703
IRS990/CYInvestmentIncomeAmt03735
IRS990/CYOtherExpensesAmt053022
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012840
IRS990/CYSalariesCompEmpBnftPaidAmt065472
IRS990/CYTotalExpensesAmt0456197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469037
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0398
IRS990/DepreciationDepletionGrp/TotalAmt0498
IRS990/Desc0YOUTH EDUCATION PROJECTS - PAYMENTS TO BIBB, FAYETTE, GREENE, HALE, LAMAR, PICKENS, TUSCALOOSA, AND SUMTER COUNTY SCHOOLS AND LIBRARIES FOR READING, COMPUTER, BUSINESS LEADERSHIP AND GARDEN PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06880
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01720
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE OWINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CPT VAUGHN T POE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LINDA FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LEE STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DUPREE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DON SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9FARRINGTON SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm10MCKENZIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN WESSON
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLETTE RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0449782
IRS990/GrantAmt078933
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0337703
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0337703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/TotalAmt01734
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03609
IRS990/LandBldgEquipCostOrOtherBssAmt07707
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARRY OUT ACTIVITIES THAT ACCELERATE THE DEVELOPMENT, CONSERVATION AND WISE USE OF HUMAN, FINANCIAL AND NATURAL RESOURCES IN ORDER TO IMPROVE THE STANDARD OF LIVING WITHIN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236346
IRS990/NetAssetsOrFundBalancesEOYAmt0249186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3310
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11653
IRS990/OtherExpensesGrp/ProgramServicesAmt2282
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt026759
IRS990/OtherExpensesGrp/TotalAmt11837
IRS990/OtherExpensesGrp/TotalAmt2352
IRS990/OtherExpensesGrp/TotalAmt3345
IRS990/OtherLiabilitiesGrp/BOYAmt021938
IRS990/OtherLiabilitiesGrp/EOYAmt08394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02485
IRS990/PayrollTaxesGrp/ProgramServicesAmt02931
IRS990/PayrollTaxesGrp/TotalAmt05416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0952
IRS990/PrincipalOfficerNm0DON SHERROD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROJECTS - ASSISTANCE TO VARIOUS WEST ALABAMA COMMUNITIES TO BUILD AND IMPROVE COMMUNITY CENTERS, PARKS AND OTHER PUBLIC-USE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0146504
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER WEST ALABAMA COMMUNITY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129075
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255174
IRS990/PYInvestmentIncomeAmt03859
IRS990/PYOtherExpensesAmt056924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0-4510
IRS990/PYSalariesCompEmpBnftPaidAmt083513
IRS990/PYTotalExpensesAmt0395611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01832512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt01832512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01832512
IRS990ScheduleA/TotalSupportAmt01852756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS RECEIVED ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03609
IRS990ScheduleD/TotalExpensesPerForm990Amt0456197
IRS990ScheduleD/TotalLiabilityAmt08394
IRS990ScheduleD/TotalRevenuePerForm990Amt0469037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456197
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15600
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt318500
IRS990ScheduleI/RecipientTable/CashGrantAmt421000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt68073
IRS990ScheduleI/RecipientTable/CashGrantAmt79602
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt95664
IRS990ScheduleI/RecipientTable/CashGrantAmt107218
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1514946
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt178000
IRS990ScheduleI/RecipientTable/CashGrantAmt1819308
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115750
IRS990ScheduleI/RecipientTable/CashGrantAmt2225000
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt246000
IRS990ScheduleI/RecipientTable/CashGrantAmt2516500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATION INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATION INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19EDUCATION INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20EDUCATION INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25EDUCATION INITIATIVES & GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG SANDY ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUHL ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL AL REGIONAL CHILD ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF SULLIGENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EMORY CHAPEL CME CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAYETTE COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREENE COUNTY COMMISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits