Civic Intelligence

South Alabama Senior Travelers

EIN 32-0700482 • 501(c)7 • Foley, AL

Profile

To encourage seniors to travel at affordable prices in order to gain knowledge, companionship, fellowship and to improve the mental and physical condition of seniors.

23332 Miflin RoadFoley, AL 36535
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$102,112

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$102,112

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

$337,801

No earlier filing loaded for comparison.

Expenses

$271,403

No earlier filing loaded for comparison.

Net Income

$66,398

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $102,112Liabilities 2023: $0Net Assets 2023: $102,1122023

Highlighted filing

2023

Assets$102,112
Liabilities$0
Net Assets$102,112
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $337,801Expenses 2023: $271,403Net Income 2023: $66,3982023

Highlighted filing

2023

Revenue$337,801
Expenses$271,403
Net Income$66,398
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,112
Liabilities
$0
Net assets
$102,112
Revenue
$337,801
Expenses
$271,403
Net income
$66,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.38$2.71$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 30, 2024
Return Version
2023v5.0
Gross Receipts
$337,801
Mission and Program Overview

Mission

To encourage seniors to travel at affordable prices in order to gain knowledge, companionship, fellowship and to improve the mental and physical condition of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,714$102,112▲ $66,398
Total Assets$35,714$102,112▲ $66,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,714$102,112▲ $66,398
Total Net Assets Fund Balance$35,714$102,112▲ $66,398
Total Liabilities and Net Assets / Fund Balance$35,714$102,112▲ $66,398
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Charles C CampbellPresident
Janet TindalMembership C
Debbie KoehlerSecretary
Janette WalkerTreasurer
Linda Carol ClevelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,808
Change in Net Assets
$66,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$15,793
Other Expenses---$7,307
Total Functional Expenses$0$0$0$271,403
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Alabama Senior Travelers
EIN
32-0700482
Phone
2519784849
Address
23332 MIFLIN ROAD, FOLEY, AL 36535

Signing Officer

Name
Charles C Campbell
Title
President
Phone
2519784849
Signed
2024-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Campbell
Formed
2022
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson Slaughter Driver & Northcutt Pa
Address
PO BOX 489, FOLEY, AL 36536
Preparer
Carl E Johnson CPA
Phone
2519431565
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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Document Assets

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