Civic Intelligence

Cullman County Soil & Water Conservation Foundation

990 • Fiscal year 2017 • EIN 46-4495108

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
205 County Road 364Crane Hill, AL 35053

(256) 737-0532

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$288,850

No earlier filing loaded for comparison.

Net Assets

-$51,528

No earlier filing loaded for comparison.

Liabilities

$340,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

$101,251

No earlier filing loaded for comparison.

Expenses

$70,542

No earlier filing loaded for comparison.

Net Income

$30,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2017: $288,850Liabilities 2017: $340,378Net Assets 2017: -$51,5282017Assets 2018: $297,086Liabilities 2018: $321,211Net Assets 2018: -$24,1252018Assets 2019: $338,548Liabilities 2019: $313,438Net Assets 2019: $25,1102019Assets 2020: $340,203Liabilities 2020: $296,747Net Assets 2020: $43,4562020Assets 2021: $317,802Liabilities 2021: $114,137Net Assets 2021: $203,6652021Assets 2022: $532,227Liabilities 2022: $252,202Net Assets 2022: $280,0252022Assets 2023: $556,994Liabilities 2023: $119,274Net Assets 2023: $437,7202023

Highlighted filing

2017

Assets$288,850
Liabilities$340,378
Net Assets-$51,528
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $101,251Expenses 2017: $70,542Net Income 2017: $30,7092017Revenue 2018: $119,754Expenses 2018: $92,351Net Income 2018: $27,4032018Revenue 2019: $103,319Expenses 2019: $54,084Net Income 2019: $49,2352019Revenue 2020: $74,116Expenses 2020: $55,769Net Income 2020: $18,3472020Revenue 2021: $214,946Expenses 2021: $54,738Net Income 2021: $160,2082021Revenue 2022: $147,860Expenses 2022: $71,498Net Income 2022: $76,3622022Revenue 2023: $230,745Expenses 2023: $73,051Net Income 2023: $157,6942023

Highlighted filing

2017

Revenue$101,251
Expenses$70,542
Net Income$30,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$101,251
Mission and Program Overview

Mission

To help in the reconstruction of camp meadowbrook which is used by cullman county and city school systems as part of their learning facilities as well as other youth and civic organizations in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,257$256,013▼ $12,244
Savings and Temporary Cash Investments-$22,022-
Cash and Non-Interest-Bearing Accounts$2,873$10,815▲ $7,942
Total Assets$271,130$288,850▲ $17,720
Liabilities
Other Liabilities$353,367$340,378▼ $12,989
Total Liabilities$353,367$340,378▼ $12,989
Net Assets / Fund Balance
Unrestricted Net Assets$-82,237$-51,528▲ $30,709
Total Net Assets Fund Balance$-82,237$-51,528▲ $30,709
Total Liabilities and Net Assets / Fund Balance$271,130$288,850▲ $17,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,718$19,226$239,944
Other Land Buildings$31,127$58,764$89,891
Equipment$4,168$40,224$44,392
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles HollisDirector
Connie UnderwoodDirector
Johnny GranthamDirector
Melba FedererDirector
Rick FulmerDirector
Scotty R SegrovesDirector
Tammy BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,214
Investment Income
$50
Other Revenue
$31,987
Change in Net Assets
$30,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,542
Total Fundraising Expense$8,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,243--$12,243
Occupancy$6,247$1,561-$7,808
Interest$7,108--$7,108
Insurance$1,486$372-$1,858
Other Expenses$10,591$998$8,247$998
Conferences and Meetings-$433-$433
All Other Expenses$244$100-$344
Total Functional Expenses$58,831$3,464$8,247$70,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$31,987$31,987-$31,987
Total Events$31,987$31,987-$31,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Traditions Bank$337,468
Federal Tax Payable$2,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Documents are available and may be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Cullman County Soil & Water
EIN
46-4495108
Phone
2567370532
Address
205 COUNTY ROAD 364, CRANE HILL, AL 35053

Signing Officer

Name
Johnny Grantham
Title
Director
Phone
2567370532
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melba Federer
Formed
2014
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Segroves & Company P C
Address
301 ELIZABETH ST NE, CULLMAN, AL 35055-2937
Preparer
Scotty R Segroves
Phone
2567370532
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To help in the reconstruciton of camp meadowbrook which is used by cullman county and city school systems as part of their learning facilities as well as other youth and civic organizations in the area.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AND MAY BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03464
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IRS990/TotalFunctionalExpensesGrp/TotalAmt070542
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ReturnHeader/BusinessOfficerGrp/PhoneNum02567370532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLMAN COUNTY SOIL & WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0464495108
ReturnHeader/Filer/PhoneNum02567370532
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.61.245.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631139137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEGROVES & COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 ELIZABETH ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02567370532
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:53:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,850
Liabilities
$340,378
Net assets
-$51,528
Revenue
$101,251
Expenses
$70,542
Net income
$30,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$5.57$1.19$4.38$2.31$0.73$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.52$2.80$1.48$0.71$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.14$2.04$2.15$0.55$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.97$0.43$0.74$0.56$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.13$0.25$1.03$0.54$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.21$0.24$1.20$0.92$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.89$3.40$0.52$1.01$0.71$0.31