Civic Intelligence

Operation Green Team Foundation

990 • Fiscal year 2021 • EIN 47-4459980

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2022

3242 Leeman Ferry Rd SWHuntsville, AL 35801-5332

(256) 427-5073

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$591,664

Up $325,700 (+122%) from 2020

Net Assets

Up

$406,664

Up $140,700 (+53%) from 2020

Liabilities

Up

$185,000

Up $185,000 from 2020

Revenue

Down

$196,130

Down $85,521 (-30%) from 2020

Expenses

Down

$55,430

Down $184,486 (-77%) from 2020

Net Income

Up

$140,700

Up $98,965 (+237%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $118,941Liabilities 2016: $31,148Net Assets 2016: $87,7932016Assets 2017: $290,466Liabilities 2017: $0Net Assets 2017: $290,4662017Assets 2018: $344,704Liabilities 2018: $0Net Assets 2018: $344,7042018Assets 2019: $224,228Liabilities 2019: $0Net Assets 2019: $224,2282019Assets 2020: $265,964Liabilities 2020: $0Net Assets 2020: $265,9642020Assets 2021: $591,664Liabilities 2021: $185,000Net Assets 2021: $406,6642021Assets 2022: $394,390Liabilities 2022: $0Net Assets 2022: $394,3902022Assets 2023: $346,848Liabilities 2023: $0Net Assets 2023: $346,8482023Assets 2024: $427,354Liabilities 2024: $0Net Assets 2024: $427,3542024Assets 2025: $611,347Liabilities 2025: $0Net Assets 2025: $611,3472025

Highlighted filing

2021

Assets$591,664
Liabilities$185,000
Net Assets$406,664

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $150,089Expenses 2016: $31,148Net Income 2016: $118,9412016Revenue 2017: $212,362Expenses 2017: $40,837Net Income 2017: $171,5252017Revenue 2018: $292,565Expenses 2018: $238,327Net Income 2018: $54,2382018Revenue 2019: $235,024Expenses 2019: $355,500Net Income 2019: -$120,4762019Revenue 2020: $281,651Expenses 2020: $239,916Net Income 2020: $41,7352020Revenue 2021: $196,130Expenses 2021: $55,430Net Income 2021: $140,7002021Revenue 2022: $102,611Expenses 2022: $299,885Net Income 2022: -$197,2742022Revenue 2023: $264,248Expenses 2023: $311,790Net Income 2023: -$47,5422023Revenue 2024: $185,578Expenses 2024: $105,072Net Income 2024: $80,5062024Revenue 2025: $433,472Expenses 2025: $249,479Net Income 2025: $183,9932025

Highlighted filing

2021

Revenue$196,130
Expenses$55,430
Net Income$140,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.0
Gross Receipts
$196,130
Mission and Program Overview

Mission

Operation Green Team Foundation operates for charitable and educational purposes to support the City of Huntsville AL and supports beautification litter prevention energy efficiency recycling environmental stewardship nature engagement and education water conservation and sustainability.

OGTF operates for charitable and educational purposes supporting the City of Huntsville AL and promoting beautification litter prevention environmental consciousness greening clean-ups energy efficiency recycling alternative fuels transportation resiliency environmental land stewardship water conservation gardening nature engagement and education. OGTF also disseminates information regarding and promotes interest in environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,964$406,664▲ $140,700
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$265,964$591,664▲ $325,700
Other Assets Total$0$185,000▲ $185,000
Liabilities
Escrow Account Liability$0$185,000▲ $185,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$185,000▲ $185,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$285,203▲ $285,203
Net Assets Without Donor Restrictions$265,964$121,461▼ $144,503
Total Net Assets Fund Balance$265,964$406,664▲ $140,700
Total Liabilities and Net Assets / Fund Balance$265,964$591,664▲ $325,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$185,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joy McKeeDirector
Joy ParkerDirector
William Woodrow Wilson JrDirector
Brian WalkerExecutive Director
Tony IveyManager of Landscape COH
Revenue and Support

Revenue Composition

Contributions and Grants
$170,350
Program Service Revenue
$25,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,350
Change in Net Assets
$140,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,430
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
Fees for Services Management$0$3,500$0$3,500
Fees for Services Accounting$0$400$0$400
Conferences and Meetings$0$247$0$247
Fees for Services Legal$0$234$0$234
Total Functional Expenses$50,915$4,515$0$55,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

The Form 990 and supporting financial data is provided to all board members for their review and approval before it is filed.

Part VI, Line 11B

Part IV Line 11b: Form 990 is provided to all board members for their review and approval before it is filed.

Part VI, Line 12C

Board Members are asked about conflicts prior to all meetings and make an annual written affirmation that they had no conflicts in the prior year that were not disclosed.

Filing and Contact Details

Filer

Filer Name
Operation Green Team Foundation
EIN
47-4459980
In Care Of
% Brian Walker
Phone
2564275073
Address
3242 LEEMAN FERRY RD SW, HUNTSVILLE, AL 35801-5332
Doing Business As
Operation Green Team Foundation

Signing Officer

Name
Brian Walker
Title
Director
Signed
2022-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Walker
Formed
2015
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60,000

Preparer

Firm
City of Huntsville
Address
P O Box 308, Huntsville, AL 35804
Preparer
Andrea Cantrell
Phone
2564275073
Supplemental Narrative

Additional Explanations

Part III, line 2

Part III Line 2: The US Army Corp of Engineers Nashville District approved the Goldsmith Schiffman Wildlife Sanctuary Wetland Mitigation Bank File No. LRN-2011-00338 in October 25 2021. Operation Green Team Foundation OGTF is the designated Bank Sponsor and will be responsible for managing all credit transactions and related bank monies. An escrow account was established in the amount of $185,000 to provide the financial assurance for the completion of the work required in the mitigation bank instrument. No work has yet commenced at the sanctuary; however work will soon begin in 2022. All financial transactions for the mitigation bank will be handled through the escrow account and all monies from the sale of credits will be recorded in the credit ledger and OGTF financials. The income generated from the sale of the credits will be used to build an educational center at the Goldsmith Wildlife Sanctuary.

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Arbor Day Poster Contest, $103, $0, $103|

Financial Statement Notes

Part IV, line 1A

Operation Green Team Foundation OGTF is the custodian for an escrow account with an amount of $185,000. The escrow was required by the US Corp of Engineers to provide the financial assurance for the GSWS MBI. The escrow account is held to facilitate the expenses necessary to fulfill the project cost associated with the GSWS Goldsmith Schiffman Wildlife Sanctuary MBI.

Part IV, line 2B

An escrow account was established in the amount of $185,000 to provide the financial assurance for the completion of work required in the mitigation bank instrument. No work has yet commenced for the related property site sanctuary at GSWS. However work will soon begin on the project in 2022. All financial transactions for paying for expenses related to the wetland mitigation will be handled through the escrow account. The money for the financial assurance was provided by the City of Huntsville and OGTF will repay the City of Huntsville as funds become available from the sale of wetland credits.

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