Civic Intelligence

Daniel Payne College Village Foundation

990 • Fiscal year 2020 • EIN 46-3950601

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization Profilewww.danielpayne.org
1500 Daniel Payne DrBirmingham, AL 35214

(205) 201-4498

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,539,233

Down $94,923 (-3.6%) from 2019

Net Assets

Down

$2,459,686

Down $89,462 (-3.5%) from 2019

Liabilities

Down

$79,547

Down $5,461 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$499,036

Up $109,006 (+28%) from 2019

Expenses

Up

$588,498

Up $140,011 (+31%) from 2019

Net Income

Down

-$89,462

Down $31,005 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,456,575Liabilities 2015: $0Net Assets 2015: $2,456,5752015Assets 2016: $2,536,158Liabilities 2016: $0Net Assets 2016: $2,536,1582016Assets 2017: $2,725,177Liabilities 2017: $0Net Assets 2017: $2,725,1772017Assets 2018: $2,658,706Liabilities 2018: $51,101Net Assets 2018: $2,607,6052018Assets 2019: $2,634,156Liabilities 2019: $85,008Net Assets 2019: $2,549,1482019Assets 2020: $2,539,233Liabilities 2020: $79,547Net Assets 2020: $2,459,6862020Assets 2021: $2,471,408Liabilities 2021: $203,527Net Assets 2021: $2,267,8812021Assets 2022: $2,410,143Liabilities 2022: $180,875Net Assets 2022: $2,229,2682022Assets 2023: $2,284,327Liabilities 2023: $161,015Net Assets 2023: $2,123,3122023Assets 2024: $2,241,882Liabilities 2024: $155,909Net Assets 2024: $2,085,9732024

Highlighted filing

2020

Assets$2,539,233
Liabilities$79,547
Net Assets$2,459,686
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $307,790Expenses 2015: $351,315Net Income 2015: -$43,5252015Revenue 2016: $287,620Expenses 2016: $208,038Net Income 2016: $79,5822016Revenue 2017: $450,412Expenses 2017: $261,393Net Income 2017: $189,0192017Revenue 2018: $327,149Expenses 2018: $444,721Net Income 2018: -$117,5722018Revenue 2019: $390,030Expenses 2019: $448,487Net Income 2019: -$58,4572019Revenue 2020: $499,036Expenses 2020: $588,498Net Income 2020: -$89,4622020Revenue 2021: $649,124Expenses 2021: $840,929Net Income 2021: -$191,8052021Revenue 2022: $750,719Expenses 2022: $759,463Net Income 2022: -$8,7442022Revenue 2023: $604,294Expenses 2023: $726,827Net Income 2023: -$122,5332023Revenue 2024: $669,589Expenses 2024: $715,351Net Income 2024: -$45,7622024

Highlighted filing

2020

Revenue$499,036
Expenses$588,498
Net Income-$89,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$499,036
Mission and Program Overview

Mission

To foster community growth through education, technology, economics and wellness

To provide effective services to the community at large including but not limited to G.E.D. Classes; Public Health Awareness; Boys and Girls Peer Support; Food and Clothing; Housing; Veterans Programs and Juvenile Inmates re-entry; Educational Enrichment and Community/Economic Development; Career Seminars; Elderly Care; Wellness Workshop, CEU's/CME Credits, Medical Outreach and Seminars; Sport training; Mentorship; Entrepreneurship; Tutoring; After-school programs for youth at high risk; Counseling; Job training and Job placement; and other programs to aide those at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,590$2,192,308▼ $51,282
Investments Other Securities$387,465$0▼ $387,465
Cash and Non-Interest-Bearing Accounts$3,101$346,925▲ $343,824
Total Assets$2,634,156$2,539,233▼ $94,923
Liabilities
Unsecured Notes Loans Payable$48,085$64,930▲ $16,845
Accounts Payable and Accrued Expenses$34,529$12,000▼ $22,529
Other Liabilities$2,394$2,617▲ $223
Total Liabilities$85,008$79,547▼ $5,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,549,148$2,459,686▼ $89,462
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,549,148$2,459,686▼ $89,462
Total Liabilities and Net Assets / Fund Balance$2,634,156$2,539,233▼ $94,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,308$307,692$2,000,000
Land$500,000-$500,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Harry L SeawrightChairperson
Dwight DillardVice Chairperson
Agnes LoverDirector
Barbara MitchellDirector
Bernella Knight RoseDirector
Betty DavisDirector
Cleitis WalkerDirector
Cordelia B MoffettDirector
Edward ScottDirector
Ernest HarrisDirector
H Lewis GillisDirector
James DupreeDirector
James H PatrickDirector
James RobertsDirector
Johnny SaffoldDirector
Joseph HallDirector
Juanda MaxwellDirector
Kurt HammeDirector
Lamar HigginsDirector
Leodis StrongDirector
Maurice Wright IIDirector
Nathaniel CopelandDirector
Oliver AllenDirector
Patricia WalkerDirector
Paul PhillipsDirector
Shirley MitchellDirector
Stafford ThompsonDirector
Thomas JacksonDirector
Willean JonesDirector
Willie MarshallDirector
Don ClemonsSecretary
Brian BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,654
Program Service Revenue
$173,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,654
Change in Net Assets
$-89,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$499,036
Total Revenue per Form 990
$499,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,902
Salaries, Compensation, and Employee Benefits$126,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,600$47,000-$117,600
Depreciation Depletion-$51,282-$51,282
Information Technology$30,496$20,331-$50,827
All Other Expenses$12,887$14,935-$27,822
Insurance-$22,182-$22,182
Other Expenses$0$18,349$0$18,349
Payroll Taxes$5,400$3,596-$8,996
Office Expenses$4,128$4,330-$8,458
Fees for Services Accounting$2,405$5,000-$7,405
Interest-$2,745-$2,745
Advertising$2,000--$2,000
Total Functional Expenses$207,008$381,490$0$588,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,498
Total Expenses per Audited Statements$588,498
Total Expenses per Form 990$588,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherita SeawrightSpouse of chairpersonSalary-Director of Job TrainingNo$32,295
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AL State Tax$797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 1A

“The executive committee has the authority to make decisions in between regular board meetings”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Treasurer, Executive Director and Chairperson before filing. After filing it is provided to each board member”

Form 990, Part VI, Section B, Line 12C

“All transactions are reviewed by the Treasurer & Chairperson on a monthly basis. All customers/vendors are reviewed by the Treasurer, Executive Director and Facility Manager. In addition, all transactions are provided to the board at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The financial records, policies and 990 are stored at our headquarters. Any of those documents are available upon request to the public at any time”

Filing and Contact Details

Filer

Filer Name
Daniel Payne College Village Foundation
EIN
46-3950601
Phone
2052014498
Address
1500 Daniel Payne Dr, Birmingham, AL 35214
Doing Business As
Daniel Payne College Legacy Village Foundation Inc

Signing Officer

Name
Brian Blackwell
Title
Treasurer
Phone
7706059402
Signed
2021-03-11

Organization Details

Principal Officer
Brian Blackwell
Formed
2014
Legal Domicile
Al
Voting Board Members
32
Independent Board Members
32
Employees
6
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 14

“For the charter school, we added wireless internet and phones throughout the building. We also rewired the building with high speed Ethernet Cable with high speed This is a full year worth of expenses, plus installation costs.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance - $15,737;Building Security Monitoring - $5,384;Annual Inspections - $1,230;Pest Control - $2,534;Equipment - $5,122”

Raw XML AppendixShowing 400 of 657 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide effective services to the community at large including but not limited to G.E.D. Classes; Public Health Awareness; Boys and Girls Peer Support; Food and Clothing; Housing; Veterans Programs and Juvenile Inmates re-entry; Educational Enrichment and Community/Economic Development; Career Seminars; Elderly Care; Wellness Workshop, CEU's/CME Credits, Medical Outreach and Seminars; Sport training; Mentorship; Entrepreneurship; Tutoring; After-school programs for youth at high risk; Counseling; Job training and Job placement; and other programs to aide those at risk.
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt0325654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012887
IRS990/AllOtherExpensesGrp/TotalAmt027822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Brian K Blackwell
IRS990/BooksInCareOfDetail/PhoneNum07706059402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 Daniel Payne Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03101
IRS990/CashNonInterestBearingGrp/EOYAmt0346925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0461902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173382
IRS990/CYRevenuesLessExpensesAmt0-89462
IRS990/CYSalariesCompEmpBnftPaidAmt0126596
IRS990/CYTotalExpensesAmt0588498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051282
IRS990/DepreciationDepletionGrp/TotalAmt051282
IRS990/Desc0Expenses for GED & Job Training Program. This includes expense for Staff, Instructors, Equipment & Supplies
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Daniel Payne College Legacy Village Foundation Inc
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02405
IRS990/FeesForServicesAccountingGrp/TotalAmt07405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0Harry L Seawright
IRS990/Form990PartVIISectionAGrp/PersonNm1Dwight Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Clemons
IRS990/Form990PartVIISectionAGrp/PersonNm4Oliver Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Nathaniel Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm6Betty Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Agnes Lover
IRS990/Form990PartVIISectionAGrp/PersonNm8Ernest Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Kurt Hamme
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Willie Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm12Juanda Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm13Barbara Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm14Shirley Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm15Cordelia B Moffett
IRS990/Form990PartVIISectionAGrp/PersonNm16James H Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm18James Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm19Bernella Knight Rose
IRS990/Form990PartVIISectionAGrp/PersonNm20Johnny Saffold
IRS990/Form990PartVIISectionAGrp/PersonNm21Edward Scott
IRS990/Form990PartVIISectionAGrp/PersonNm22Leodis Strong
IRS990/Form990PartVIISectionAGrp/PersonNm23Stafford Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm24Cleitis Walker
IRS990/Form990PartVIISectionAGrp/PersonNm25Patricia Walker
IRS990/Form990PartVIISectionAGrp/PersonNm26Maurice Wright II
IRS990/Form990PartVIISectionAGrp/PersonNm27James Dupree
IRS990/Form990PartVIISectionAGrp/PersonNm28H Lewis Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm29Lamar Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm30Willean Jones
IRS990/Form990PartVIISectionAGrp/PersonNm31Joseph Hall
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0499036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020331
IRS990/InformationTechnologyGrp/ProgramServicesAmt030496
IRS990/InformationTechnologyGrp/TotalAmt050827
IRS990/InsuranceGrp/ManagementAndGeneralAmt022182
IRS990/InsuranceGrp/TotalAmt022182
IRS990/InterestGrp/ManagementAndGeneralAmt02745
IRS990/InterestGrp/TotalAmt02745
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0387465
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02192308
IRS990/LandBldgEquipCostOrOtherBssAmt02500000
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create and maintain a community facility for activities that promote educational opportunities, recreational activities, food security and social gathering for the community
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02549148
IRS990/NetAssetsOrFundBalancesEOYAmt02459686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02549148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02459686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,233
Liabilities
$79,547
Net assets
$2,459,686
Revenue
$499,036
Expenses
$588,498
Net income
-$89,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.09$0.67$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.12$0.60$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.23$0.75$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.20$2.27$0.65$0.84$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$0.50$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.55$0.39$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$0.33$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.45$0.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.29$0.21$0.08
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.31$0.35$0.04