Civic Intelligence

Leeds Scenic Byway Management Team

EIN 33-1142019 • 501(c)3 • Leeds, AL

Revoked990-N Coverage

Profile

Revocation date: May 15, 2022

6554 Lynn CircleLeeds, AL 35094-2332
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,357

Down $1,932 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,357

Down $1,932 (-16%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$11,776

Down $5,799 (-33%) from 2011

Expenses

Down

$13,708

Down $2,872 (-17%) from 2011

Net Income

Down

-$1,932

Down $2,927 (-294%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,294Net Assets 2010: $11,2942010Assets 2011: $12,289Net Assets 2011: $12,2892011Assets 2012: $10,357Net Assets 2012: $10,3572012

Highlighted filing

2012

Assets$10,357
Liabilities-
Net Assets$10,357
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,346Expenses 2010: $20,880Net Income 2010: -$5342010Revenue 2011: $17,575Expenses 2011: $16,580Net Income 2011: $9952011Revenue 2012: $11,776Expenses 2012: $13,708Net Income 2012: -$1,9322012

Highlighted filing

2012

Revenue$11,776
Expenses$13,708
Net Income-$1,932
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,357
Liabilities
-
Net assets
$10,357
Revenue
$11,776
Expenses
$13,708
Net income
-$1,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$11.8$13.7$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$17.6$16.6$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$20.3$20.9$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
33-1142019
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0CARL H MARBURY
CompensationExplanation/Compensation/PersonName1ANN COUPLAND
CompensationExplanation/Compensation/PersonName2WILLA DEAN HINSON
CompensationExplanation/Compensation/PersonName3HAYES PARNELL III
CompensationExplanation/Compensation/PersonName4PAT HALL
CompensationExplanation/Compensation/PersonName5CAROL PHILLIPS
CompensationExplanation/Compensation/PersonName6WILLIAM WHITMIRE
CompensationExplanation/Compensation/PersonName7TIM JENNINGS
CompensationExplanation/Compensation/PersonName8JOHN SADDLER
CompensationExplanation/Compensation/PersonName9DONNA LYNN ISBELL
CompensationExplanation/Compensation/PersonName10CARY KENNEDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012289
IRS990EZ/CashSavingsAndInvestments/EOY010357
IRS990EZ/ContributionsGiftsGrantsEtc011768
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1932
IRS990EZ/FeesAndOthPymtToIndContractors03861
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011776
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012289
IRS990EZ/NetAssetsOrFundBalancesBOY012289
IRS990EZ/NetAssetsOrFundBalances/EOY010357
IRS990EZ/NetAssetsOrFundBalancesEOY010357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL H MARBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN COUPLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLA DEAN HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAYES PARNELL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM WHITMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN SADDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONNA LYNN ISBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107924 PARKWAY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEEDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035094
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAYES PARNELL III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02057022265
IRS990EZ/TotalAssets/BOY012289
IRS990EZ/TotalAssets/EOY010357
IRS990EZ/TotalExpenses013708
IRS990EZ/TotalRevenue011776
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GeneralExplanation0PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027908
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total085
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportTotal1700104976
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011768
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020323
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027908
IRS990ScheduleA/Total170/Total0104976
IRS990ScheduleA/TotalSupport0105061
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKER 330 ARTIST 225 CAR SHOW 160 CHILDRENS AREA 350 ENTERTAINMENT 4,207 INSURANCE & BOND 951 JOHN HENRY PLAY 1,010 PERMITS & LICENSES 452 HEALTH PERMITS 600 PRINTING 238 SECURITY 400 SITE ECOLOGY 77 SOUND & LIGHTING 161 T-SHIRTS 436 TABLES & CHAIR RENTALS 150 RETUNRED CHECK 100 TOTAL 9,847
IRS990ScheduleO/GeneralExplanation/Explanation1PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990ScheduleO/GeneralExplanation/Explanation2PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990ScheduleO/GeneralExplanation/Explanation3PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990ScheduleO/GeneralExplanation/Explanation4PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990ScheduleO/GeneralExplanation/Explanation5PRESERVING HISTORIC WELCOME CENTER ON THE BYWAY PROMOTE, SIGN AT DOWNTOWN GATEWAY MARKING WELCOME CENTER AND PLAY PROMOTION, DOWNTOWN FOLK FESTIVAL COHOSTING SIGN WORKSHOP FOR ALABAMA SCENIC BYWAYS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331142019
ReturnHeader/Filer/Name/BusinessNameLine10LEEDS SCENIC BYWAY MANAGEMENT TEAM
ReturnHeader/Filer/NameControl0LEED
ReturnHeader/Filer/Phone02026993760
ReturnHeader/Filer/USAddress/AddressLine106554 LYNN CIRCLE
ReturnHeader/Filer/USAddress/City0LEEDS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0350942332
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0PAT HALL
ReturnHeader/Officer/Phone02026993760
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R SESSIONS PROFESSIONAL GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 WATTERSON CURVE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRUSSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035173
ReturnHeader/Preparer/Name0RAMSEY SESSIONS
ReturnHeader/Preparer/Phone02056553039
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:30:38-05:00

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