Civic Intelligence

Cullman County Soil & Water Conservation Foundation

990 • Fiscal year 2019 • EIN 46-4495108

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.03x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$338,548

Up $41,462 (+14%) from 2018

Net Assets

Up

$25,110

Up $49,235 (+204%) from 2018

Liabilities

Down

$313,438

Down $7,773 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Down

$103,319

Down $16,435 (-14%) from 2018

Expenses

Down

$54,084

Down $38,267 (-41%) from 2018

Net Income

Up

$49,235

Up $21,832 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$338,548
Liabilities$313,438
Net Assets$25,110
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$103,319
Expenses$54,084
Net Income$49,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$103,319
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$276,452$269,646▼ $6,806
Cash and Non-Interest-Bearing Accounts$13,290$36,541▲ $23,251
Savings and Temporary Cash Investments$7,344$32,361▲ $25,017
Total Assets$297,086$338,548▲ $41,462
Liabilities
Other Liabilities$321,211$313,438▼ $7,773
Total Liabilities$321,211$313,438▼ $7,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,125$25,110▲ $49,235
Total Net Assets Fund Balance$-24,125$25,110▲ $49,235
Total Liabilities and Net Assets / Fund Balance$297,086$338,548▲ $41,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,413$31,531$239,944
Other Land Buildings$60,952$68,666$129,618
Equipment$281$44,111$44,392
Compensation and Service Providers
Top Officer Pay77th 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
$58,000
Program Service Revenue
$45,275
Investment Income
$44
Other Revenue
$0
All Other Contributions
$58,000
Change in Net Assets
$49,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,851--$13,851
Interest$7,371--$7,371
Occupancy$4,566$806-$5,372
Other Expenses$636--$636
Advertising$135--$135
Total Functional Expenses$53,278$806$0$54,084
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Traditions Bank$313,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-09
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

Preparer

Firm
Segroves & Company P C
Address
301 ELIZABETH ST NE, CULLMAN, AL 35055-2937
Preparer
Scotty R Segroves CPA
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.”

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AND MAY BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLMAN COUNTY SOIL & WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CULL
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ReturnHeader/Filer/PhoneNum02567370532
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.61.245.178
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631139137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEGROVES & COMPANY P C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02567370532
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T15:19:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,548
Liabilities
$313,438
Net assets
$25,110
Revenue
$103,319
Expenses
$54,084
Net income
$49,235
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$3.40$0.52$1.01$0.71$0.31