Civic Intelligence

Cullman County Soil & Water Conservation Foundation

990T • Fiscal year 2020 • EIN 46-4495108

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization Profile
205 County Road 364Crane Hill, AL 35053

(256) 737-0532

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$556,994
Liabilities$119,274
Net Assets$437,720
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$230,745
Expenses$73,051
Net Income$157,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v1.0
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.

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
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Segroves & Company P C
Address
301 ELIZABETH ST NE, CULLMAN, AL 35055-2937
Preparer
Scotty R Segroves CPA
Phone
2567370532
Raw XML Appendix82 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
IRS4562/BusinessOrActivityTxt0RENT ACTIVITIES
IRS4562/MACRSDedForAstInSrvcBfrPYAmt012492
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt012492
IRS990T/BooksInCareOfDetail/PersonNm0MELBA FEDERER
IRS990T/BooksInCareOfDetail/PhoneNum02567370532
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 COUNTY ROAD 364
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CRANE HILL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd035053
IRS990T/BookValueAssetsEOYAmt0340203
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt05573
IRS990TScheduleA/CostOfLaborAmt05573
IRS990TScheduleA/DepreciationNetAmt012492
IRS990TScheduleA/GrossProfitAmt023462
IRS990TScheduleA/GrossReceiptsOrSalesAmt029035
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt029035
IRS990TScheduleA/OtherDeductionsAmt02057
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RepairsAndMaintenanceAmt028326
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt05573
IRS990TScheduleA/TotalDeductionsAmt042875
IRS990TScheduleA/TotalDepreciationAmt012492
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023462
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023462
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-19413
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-19413
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-19413
IRS990T/TotalUBTIBeforeSection199AAmt0-19413
IRS990T/TotalUBTIComputedAmt0-19413
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY GRANTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567370532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLMAN COUNTY SOIL & WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0464495108
ReturnHeader/Filer/PhoneNum02567370532
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 COUNTY ROAD 364
ReturnHeader/Filer/USAddress/CityNm0CRANE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035053
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350552937
ReturnHeader/PreparerPersonGrp/PhoneNum02567370532
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTTY R SEGROVES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-08T09:26:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANTHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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