Civic Intelligence

Leeds Scenic Byway Management Team

990EZ • Fiscal year 2012 • EIN 33-1142019

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile
6554 Lynn Circle35094-2332
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$10,357

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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 Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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IRS990EZ/ExcessOrDeficitForYear0-1932
IRS990EZ/FeesAndOthPymtToIndContractors03861
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts011776
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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