Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2362680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$555,610
Down $148,580 (-21%) from 2017
Net Assets
Down$553,910
Down $147,745 (-21%) from 2017
Liabilities
Down$1,700
Down $835 (-33%) from 2017
Revenue
Down$124,288
Down $104,036 (-46%) from 2017
Expenses
Up$272,033
Up $23,324 (+9.4%) from 2017
Net Income
Down-$147,745
Down $127,360 (-625%) from 2017
To provide educational and health related assistance to the citizens of calhoun county, alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,015 | $241,312 | ▲ $72,297 |
| Investments in Publicly Traded Securities | $478,103 | $210,250 | ▼ $267,853 |
| Land, Buildings, and Equipment, Net | $55,102 | $86,530 | ▲ $31,428 |
| Accounts Receivable | - | $9,509 | - |
| Prepaid Expenses and Deferred Charges | $1,970 | $8,009 | ▲ $6,039 |
| Total Assets | $704,190 | $555,610 | ▼ $148,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,837 | $942 | ▼ $895 |
| Other Liabilities | $698 | $758 | ▲ $60 |
| Total Liabilities | $2,535 | $1,700 | ▼ $835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $223,552 | $553,910 | ▲ $330,358 |
| Permanently Rstr Net Assets | $478,103 | - | - |
| Total Net Assets Fund Balance | $701,655 | $553,910 | ▼ $147,745 |
| Total Liabilities and Net Assets / Fund Balance | $704,190 | $555,610 | ▼ $148,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $81,230 | $51,878 | $60,686 |
| Land | $5,300 | - | $5,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kay Beard | Director of Oper | FT | $43,542 | $43,542 |
| Name | Title |
|---|---|
| Dennis Gibson | President |
| Beverly Porter | Member |
| David Warren | Member |
| Elizabeth Whatley | Member |
| General Jackson | Member |
| Jerry Glover | Member |
| Jessie Harper | Member |
| Juan Carwell | Member |
| Jacqueline Brown | Secretary |
| Judy Gooden | Treasurer |
| Sheffton Goodson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,711 |
| Salaries, Compensation, and Employee Benefits | $96,322 |
| Total Fundraising Expense | $888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,417 | $65,520 | - | $82,937 |
| All Other Expenses | $13,593 | $19,284 | $888 | $33,765 |
| Other Expenses | $3,650 | $4,540 | - | $8,190 |
| Other Employee Benefits | $6,900 | - | - | $6,900 |
| Occupancy | - | $6,756 | - | $6,756 |
| Payroll Taxes | $1,391 | $5,094 | - | $6,485 |
| Depreciation Depletion | $5,549 | $626 | - | $6,175 |
| Fees for Services Accounting | - | $4,608 | - | $4,608 |
| Office Expenses | $671 | $2,895 | - | $3,566 |
| Conferences and Meetings | $2,664 | $40 | - | $2,704 |
| Fees for Services Other | - | $1,932 | - | $1,932 |
| Advertising | $1,594 | - | - | $1,594 |
| Travel | $293 | - | - | $293 |
| Fees for Services Legal | - | $45 | - | $45 |
| Total Functional Expenses | $110,647 | $160,498 | $888 | $272,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $272,033 |
| Total Expenses per Audited Statements | $272,033 |
| Total Expenses per Form 990 | $272,033 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,921 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $758 |
“The 990 is presented to the board for review and approval before filing.”
“Everyone on the scholarship committee has to sign the conflict of interest form annually.”
“Governing documents and financial statements are available upon request.”
“To assist individuals who are environmentally and economically impacted.”
“Scholarships 8,000 0 0 donated expense rent 0 7,200 0 repairs and maintenance 0 4,354 0 telephone 0 4,103 0 insurance 0 3,627 0 community outreach 3,238 0 0 dues and subscriptions 1,570 0 0 0 0 888 consulting 675 0 0 supplies 110 0 0 total 13,593 19,284 888”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL AND HEALTH RELATED ASSISTANCE TO THE CITIZENS OF CALHOUN COUNTY, ALABAMA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1594 |
| IRS990/AllOtherContributionsAmt | 0 | 75000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY BEARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2562389900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 CLYDESDALE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29413 |
| IRS990/CYOtherExpensesAmt | 0 | 175711 |
| IRS990/CYOtherRevenueAmt | 0 | 19875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96322 |
| IRS990/CYTotalExpensesAmt | 0 | 272033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6175 |
| IRS990/Desc | 0 | TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1932 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEFFTON GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENERAL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSIE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUAN CARWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR. OF OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1921 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 134396 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 478103 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 210250 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138408 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10108 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND HEALTH RELATED ASSISTANCE TO THE CITIZENS OF CALHOUN COUNTY, ALABAMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1921 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -2108 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2108 |
| IRS990/NoncashContributionsAmt | 0 | 7200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6900 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNREALIZED LOSS ON INVEST |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 758 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20062 |
| IRS990/OtherRevenueTotalAmt | 0 | 20062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82937 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6485 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 478103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8009 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS AWARDED TO ENVIRONMENTALLY AFFECTED STUDENTS WHO ARE ALSO ECONOMICALLY IMPACTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 95542 |
| IRS990/PYOtherExpensesAmt | 0 | 161376 |
| IRS990/PYOtherRevenueAmt | 0 | 1298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87333 |
| IRS990/PYTotalExpensesAmt | 0 | 248709 |
| IRS990/PYTotalRevenueAmt | 0 | 228324 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2108 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 364263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146315 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 364263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 364263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 427942 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 272033 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 72422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 124288 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 272033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 758 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 124288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 124288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 272033 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERYONE ON THE SCHOLARSHIP COMMITTEE HAS TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIPS 8,000 0 0 DONATED EXPENSE RENT 0 7,200 0 REPAIRS AND MAINTENANCE 0 4,354 0 TELEPHONE 0 4,103 0 INSURANCE 0 3,627 0 COMMUNITY OUTREACH 3,238 0 0 DUES AND SUBSCRIPTIONS 1,570 0 0 0 0 888 CONSULTING 675 0 0 SUPPLIES 110 0 0 TOTAL 13,593 19,284 888 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 704190 |
| IRS990/TotalAssetsEOYAmt | 0 | 555610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 704190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 555610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 888 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553910 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110647 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -187 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 124288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 555610 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/TravelGrp/TotalAmt | 0 | 293 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 223552 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 553910 |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 CLYDESDALE AVENUE |
| IRS990/USAddress/CityNm | 0 | ANNISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTANNISTONFDN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY BEARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR. OF OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2562389900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST ANNISTON FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 522362680 |
| ReturnHeader/Filer/PhoneNum | 0 | 2562389900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 CLYDESDALE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNISTON |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.