Civic Intelligence

Northeast Alabama Entertainment Initiative

EIN 46-1969804 • 501(c)3 • Jacksonville, AL

Profile

To design, develop, test and incubate educational, workforce and economic developement models to promote the intent and purpose of the entertainment industry incentives act of 2009.

1 Oconnell AveJacksonville, AL 36265
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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2091%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $107,833 (-100%) from 2018

Liabilities

Down

$0

Down $27,531 (-100%) from 2018

Net Assets

Down

$0

Down $80,302 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$4,719

Down $769 (-14%) from 2018

Expenses

Down

$103,382

Down $94,382 (-48%) from 2018

Net Income

Up

-$98,663

Up $93,613 (+49%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2014: $391,338Liabilities 2014: $0Net Assets 2014: $391,3382014Assets 2015: $661,237Liabilities 2015: $4,869Net Assets 2015: $656,3682015Assets 2016: $479,632Liabilities 2016: $7,992Net Assets 2016: $471,6402016Assets 2017: $386,607Liabilities 2017: $17,429Net Assets 2017: $369,1782017Assets 2018: $107,833Liabilities 2018: $27,531Net Assets 2018: $80,3022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $11,687Expenses 2014: $25,845Net Income 2014: -$14,1582014Revenue 2015: $428,714Expenses 2015: $205,366Net Income 2015: $223,3482015Revenue 2016: $0Expenses 2016: $188,445Net Income 2016: -$188,4452016Revenue 2017: $106,071Expenses 2017: $208,533Net Income 2017: -$102,4622017Revenue 2018: $5,488Expenses 2018: $197,764Net Income 2018: -$192,2762018Revenue 2019: $4,719Expenses 2019: $103,382Net Income 2019: -$98,6632019

Highlighted filing

2019

Revenue$4,719
Expenses$103,382
Net Income-$98,663
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,719
Expenses
$103,382
Net income
-$98,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$1.03$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.28$0.80$0.05$1.98$1.92
2017Summary only. Only limited summary data is available for this year.$3.87$0.17$3.69$1.06$2.09$1.02
2016Summary only. Only limited summary data is available for this year.$4.80$0.08$4.72$0.00$1.88$1.88
2015Summary only. Only limited summary data is available for this year.$6.61$0.05$6.56$4.29$2.05$2.23
2014Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.12$0.26$0.14
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$5,488
Mission and Program Overview

Mission

To design, develop, test and incubate educational, workforce and economic developement models to promote the intent and purpose of the entertainment industry incentives act of 2009.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,578$80,302▼ $192,276
Land, Buildings, and Equipment, Net$77,303$67,535▼ $9,768
Cash and Non-Interest-Bearing Accounts$203,860$31,129▼ $172,731
Accounts Receivable$8,844$9,169▲ $325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$290,007$107,833▼ $182,174
Liabilities
Accounts Payable and Accrued Expenses$17,429$27,531▲ $10,102
Total Liabilities$17,429$27,531▲ $10,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,578$80,302▼ $192,276
Total Liabilities and Net Assets / Fund Balance$290,007$107,833▼ $182,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,710$32,570$94,280
Equipment$2,242$53,208$55,450
Other Land Buildings$3,583$10,920$14,503
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Del MarshDirector
Nisa MirandaDirector
Peter ConroyDirector
Richard LindseyDirector
William T FieldingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,163
Investment Income
$0
Other Revenue
$325
Change in Net Assets
$-192,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,889
Salaries, Compensation, and Employee Benefits$53,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,557--$63,557
Other Salaries and Wages$49,565--$49,565
Fees for Services Other$25,386--$25,386
Depreciation Depletion$15,012--$15,012
Travel$7,854--$7,854
Information Technology$5,705--$5,705
Payroll Taxes$4,310--$4,310
Office Expenses$3,041--$3,041
Insurance$1,413--$1,413
Other Expenses$641--$641
Advertising$354--$354
Total Functional Expenses$197,764$0$0$197,764
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
Governance and Compliance

Governance Checklist

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

“A copy of the form 990 is provided to the organizations board of directors for board approval prior to being filed.”

Form 990, Part VI, Section C, Line 18

“The organizations tax return is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Alabama Entertainment
EIN
46-1969804
Phone
2563651640
Address
1 OCONNELL AVE, JACKSONVILLE, AL 36265

Signing Officer

Name
W Peter Conroy
Title
Director
Phone
2563651640
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Peter Conroy
Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
415 E 10TH STREET, ANNISTON, AL 36207
Preparer
Rodney Gibson
Phone
2562410560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 24,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,976. Marketing: program service expenses 410. Management and general expenses 0. Fundraising expenses 0. Total expenses 410.”

Raw XML Appendix346 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/BOYAmt017429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027531
IRS990/AccountsReceivableGrp/BOYAmt08844
IRS990/AccountsReceivableGrp/EOYAmt09169
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DESIGN, DEVELOP, TEST AND INCUBATE EDUCATIONAL, WORKFORCE AND ECONOMIC DEVELOPEMENT MODELS TO PROMOTE THE INTENT AND PURPOSE OF THE ENTERTAINMENT INDUSTRY INCENTIVES ACT OF 2009.
IRS990/AdvertisingGrp/ProgramServicesAmt0354
IRS990/AdvertisingGrp/TotalAmt0354
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02563651650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 OCONNELL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036265
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0203860
IRS990/CashNonInterestBearingGrp/EOYAmt031129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143889
IRS990/CYOtherRevenueAmt0325
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IRS990/CYRevenuesLessExpensesAmt0-192276
IRS990/CYSalariesCompEmpBnftPaidAmt053875
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015012
IRS990/DepreciationDepletionGrp/TotalAmt015012
IRS990/Desc0TO DESIGN, DEVELOP, TEST AND INCUBATE EDUCATIONAL, WORKFORCE AND ECONOMIC DEVELOPEMENT MODELS TO PROMOTE THE INTENT AND PURPOSE OF THE ENTERTAINMENT INDUSTRY INCENTIVES ACT OF 2009.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt025386
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM T FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEL MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NISA MIRANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05488
IRS990/GrossRentsGrp/RealAmt0325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05705
IRS990/InformationTechnologyGrp/TotalAmt05705
IRS990/InsuranceGrp/ProgramServicesAmt01413
IRS990/InsuranceGrp/TotalAmt01413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067535
IRS990/LandBldgEquipCostOrOtherBssAmt0164233
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DESIGN, DEVELOP, TEST AND INCUBATE EDUCATIONAL, WORKFORCE AND ECONOMIC DEVELOPEMENT MODELS TO PROMOTE THE INTENT AND PURPOSE OF THE ENTERTAINMENT INDUSTRY INCENTIVES ACT OF 2009.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272578
IRS990/NetAssetsOrFundBalancesEOYAmt080302
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063557
IRS990/OccupancyGrp/TotalAmt063557
IRS990/OfficeExpensesGrp/ProgramServicesAmt03041
IRS990/OfficeExpensesGrp/TotalAmt03041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM CAMP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/ProgramServicesAmt011322
IRS990/OtherExpensesGrp/ProgramServicesAmt18701
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt011322
IRS990/OtherExpensesGrp/TotalAmt18701
IRS990/OtherExpensesGrp/TotalAmt2903
IRS990/OtherExpensesGrp/TotalAmt3641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049565
IRS990/OtherSalariesAndWagesGrp/TotalAmt049565
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04310
IRS990/PayrollTaxesGrp/TotalAmt04310
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W PETER CONROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FILM CAMP STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0208533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080302
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt0623067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623067
IRS990ScheduleA/TotalSupportAmt0664313
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094280
IRS990ScheduleD/EquipmentGrp/BookValueAmt02242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR BOARD APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS TAX RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 24,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,976. MARKETING: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290007
IRS990/TotalAssetsEOYAmt0107833
IRS990/TotalAssetsGrp/BOYAmt0290007
IRS990/TotalAssetsGrp/EOYAmt0107833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017429
IRS990/TotalLiabilitiesEOYAmt027531
IRS990/TotalLiabilitiesGrp/BOYAmt017429
IRS990/TotalLiabilitiesGrp/EOYAmt027531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272578
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IRS990/TotalProgramServiceRevenueAmt05163
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07854
IRS990/TravelGrp/TotalAmt07854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W PETER CONROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563651640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ALABAMA ENTERTAINMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0461969804
ReturnHeader/Filer/PhoneNum02563651640
ReturnHeader/Filer/USAddress/AddressLine1Txt01 OCONNELL AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD4B45C2C091BF4168885F06F34293750416B8C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 E 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036207
ReturnHeader/PreparerPersonGrp/PhoneNum02562410560
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY GIBSON
ReturnHeader/ReturnTs02019-08-26T17:12:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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