Civic Intelligence

Wiregrass Resource Conservation and Development Project Inc.

990 • Fiscal year 2015 • EIN 57-0884303

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 24, 2015

Organization ProfileN/A
211 North Union AveOzark, AL 36360

(334) 774-2334

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$29,628

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$237,532

Down $19,683 (-7.7%) from 2014

Net Assets

Down

$192,091

Down $2,308 (-1.2%) from 2014

Liabilities

Down

$45,441

Down $17,375 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$464,094

Down $24,876 (-5.1%) from 2014

Expenses

Down

$469,072

Down $215 (-0.0%) from 2014

Net Income

Down

-$4,978

Down $24,661 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $112,145Liabilities 2011: $935Net Assets 2011: $111,2102011Assets 2012: $153,998Liabilities 2012: $36,404Net Assets 2012: $117,5942012Assets 2013: $238,621Liabilities 2013: $63,905Net Assets 2013: $174,7162013Assets 2014: $257,215Liabilities 2014: $62,816Net Assets 2014: $194,3992014Assets 2015: $237,532Liabilities 2015: $45,441Net Assets 2015: $192,0912015Assets 2016: $203,228Liabilities 2016: $13,598Net Assets 2016: $189,6302016Assets 2017: $227,752Liabilities 2017: $2,831Net Assets 2017: $224,9212017Assets 2018: $245,174Liabilities 2018: $3,494Net Assets 2018: $241,6802018Assets 2019: $255,345Liabilities 2019: $0Net Assets 2019: $255,3452019Assets 2020: $238,121Liabilities 2020: $3,320Net Assets 2020: $234,8012020Assets 2021: $253,171Liabilities 2021: $0Net Assets 2021: $253,1712021Assets 2022: $254,022Liabilities 2022: $0Net Assets 2022: $254,0222022Assets 2023: $304,165Liabilities 2023: $3,849Net Assets 2023: $300,3162023Assets 2024: $485,866Liabilities 2024: $0Net Assets 2024: $485,8662024

Highlighted filing

2015

Assets$237,532
Liabilities$45,441
Net Assets$192,091
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $368,267Expenses 2011: $355,765Net Income 2011: $12,5022011Expenses 2012: $270,6882012Expenses 2013: $345,9342013Revenue 2014: $488,970Expenses 2014: $469,287Net Income 2014: $19,6832014Revenue 2015: $464,094Expenses 2015: $469,072Net Income 2015: -$4,9782015Revenue 2016: $484,425Expenses 2016: $485,942Net Income 2016: -$1,5172016Revenue 2017: $503,735Expenses 2017: $468,444Net Income 2017: $35,2912017Revenue 2018: $537,080Expenses 2018: $537,867Net Income 2018: -$7872018Revenue 2019: $560,455Expenses 2019: $546,790Net Income 2019: $13,6652019Revenue 2020: $735,068Expenses 2020: $736,470Net Income 2020: -$1,4022020Revenue 2021: $765,733Expenses 2021: $745,577Net Income 2021: $20,1562021Revenue 2022: $964,196Expenses 2022: $963,345Net Income 2022: $8512022Revenue 2023: $1,066,266Expenses 2023: $1,057,417Net Income 2023: $8,8492023Revenue 2024: $1,629,473Expenses 2024: $1,453,924Net Income 2024: $175,5492024

Highlighted filing

2015

Revenue$464,094
Expenses$469,072
Net Income-$4,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$500,276
Mission and Program Overview

Mission

To develop natural and human resources

To develop natural and human resources to further conservation for the benefit of the general public to promote soil and water conservation to develop the natural resources in 10 county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,386$135,064▼ $4,322
Cash and Non-Interest-Bearing Accounts$39,987$42,598▲ $2,611
Prepaid Expenses and Deferred Charges-$29,172-
Accounts Receivable-$18,224-
Savings and Temporary Cash Investments$10,578$10,599▲ $21
Pledges and Grants Receivable$31,082$1,875▼ $29,207
Total Assets$257,215$237,532▼ $19,683
Other Assets Total$36,182--
Liabilities
Deferred Revenue$500$22,024▲ $21,524
Mortgage Notes Payable Secured by Investment Property$21,120--
Other Liabilities$1,681$12,161▲ $10,480
Accounts Payable and Accrued Expenses$39,515$11,256▼ $28,259
Total Liabilities$62,816$45,441▼ $17,375
Net Assets / Fund Balance
Unrestricted Net Assets$194,399$192,091▼ $2,308
Total Net Assets Fund Balance$194,399$192,091▼ $2,308
Total Liabilities and Net Assets / Fund Balance$257,215$237,532▼ $19,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,503$6,555$116,058
Land$25,000-$25,000
Equipment$561$8,864$9,425
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CurringtonExecutive DirectorPT$29,628$29,628

Board Members and Trustees

NameTitle
Kurt McdanielChair
Dean SmithVice Chair
Greg GlassDirector
Mike BirgeDirector
Pat FolmarDirector
Patrick McdougaldDirector
Roy KendrickDirector
Steve DunnDirector
William HolmanDirector
Carolyn RileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,826
Program Service Revenue
$108,796
Investment Income
$-11,748
Other Revenue
$4,220
All Other Contributions
$1,000
Change in Net Assets
$-4,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,094
Total Revenue per Audited Statements
$464,094
Total Revenue per Form 990
$464,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,729
Other Expenses$148,702
Salaries, Compensation, and Employee Benefits$70,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,729--$249,729
Other Salaries and Wages$32,427$3,602$0$36,029
Current Officers, Directors, Trustees, and Key Employees$26,664$2,964$0$29,628
Fees for Services Legal$8,814$0$0$8,814
Conferences and Meetings$8,469$0$0$8,469
Fees for Services Accounting$2,502$4,500$0$7,002
Office Expenses$4,628$1,157$0$5,785
Payroll Taxes$4,486$498$0$4,984
Depreciation Depletion$2,161$2,161$0$4,322
Other Expenses$1,840$1,840$0$3,680
All Other Expenses$1,236$1,756$0$2,992
Insurance$964$1,924$0$2,888
Interest$0$286$0$286
Total Functional Expenses$448,384$20,688$0$469,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,072
Total Expenses per Audited Statements$469,072
Total Expenses per Form 990$469,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GenevaGeneva, AL-Community Development$25,000
Town of BanksBanks, AL-Community Development$22,000
Southeast Alabama Regional Planning and Development CommissionDothan, AL-Community Development$10,000
City of EnterpriseEnterprise, AL-Education$8,000
Florala High SchoolFlorala, AL-Education$7,700
Pike County Extension ServiceTroy, AL-General Fund$7,150
Boys and Girls Club of Lake EufaulaEufaula, AL-Education$6,105
City of ClaytonClayton, AL-Education$6,000
Lakewood Elementary Science Magnet SchoolPhenix City, AL-Education$6,000
Straughn Pee Wee ClubAndalusia, AL-Community Development$6,000
Pike Couty CommissionTroy, AL-Education$5,680
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
Due to Alabama Association$8,369
Accrued Wages$2,026
Payroll Taxes Payable$1,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wiregrass Rc&d Council
EIN
57-0884303
Phone
3347742334
Address
211 NORTH UNION AVE, OZARK, AL 36360

Signing Officer

Name
Kurt Mcdaniel
Title
Chair
Phone
3347742334
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Mcdaniel
Formed
1967
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“County commissions, soild and water conservation districts and cities pay annual membership dues.”

Pt VI, Line 7A

“Council members select a representative from each county to serve on the executive board.”

Pt VI, Line 11B

“The form 990 is reviewed and approved by the executive board or a committee thereof before it is filed.”

Pt VI, Line 12C

“All council members are required to annually affirm in writing they have no conflicts of interest or disclose any they may have.”

Pt VI, Line 15A

“The executive board evaluates the employees performance and determines their compensation annually.”

Pt VI, Line 15B

“The executive board evaluates the employees performance and determines their compensation annually.”

Form 990, Part III, Line 4D

“Alabama clean water partnership and other programs 22500. 0. 22500.”

Form 990, Part IX, Line 24F

“Repairs and maintenance 260. 220. 40. 0. Dues 700. 0. 700. 0. Telephone 2032. 1016. 1016. 0.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032427
IRS990/OtherSalariesAndWagesGrp/TotalAmt036029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0498
IRS990/PayrollTaxesGrp/ProgramServicesAmt04486
IRS990/PayrollTaxesGrp/TotalAmt04984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029172
IRS990/PrincipalOfficerNm0KURT MCDANIEL
IRS990/PriorPeriodAdjustmentsAmt02670
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1236200
IRS990/ProgramServiceRevenueGrp/Desc0OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUNNEL HOUSE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183796
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COMMUNITY OUTREACH WORKSHOPS FOR NCRS AND THE NATIONAL ASSOCIATION OF RC&D COUNCILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE AND CONSTRUCT TUNNEL HOUSES UNDER GRANT FROM NCRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALABAMA CLEAN WATER PARTNERSHIP AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0293224
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0107043
IRS990/PYOtherRevenueAmt01345
IRS990/PYProgramServiceRevenueAmt037390
IRS990/PYRevenuesLessExpensesAmt019683
IRS990/PYSalariesCompEmpBnftPaidAmt069020
IRS990/PYTotalExpensesAmt0469287
IRS990/PYTotalRevenueAmt0488970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RESITUTION 2011: 825. 2012: 2131. 2013: 1206. 2014: 1054. Description: MISCELLANEOUS 2011: 468. 2012: 2059. 2013: 139. 2014: 3166.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02018233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt02018233
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02018233
IRS990ScheduleA/TotalSupportAmt02029795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09425
IRS990ScheduleD/ExpensesSubtotalAmt0469072
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ALABAMA ASSOCIATION
IRS990ScheduleD/RevenueSubtotalAmt0464094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135064
IRS990ScheduleD/TotalExpensesPerForm990Amt0469072
IRS990ScheduleD/TotalLiabilityAmt012161
IRS990ScheduleD/TotalRevenuePerForm990Amt0464094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469072
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05680
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt37700
IRS990ScheduleI/RecipientTable/CashGrantAmt46105
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt67150
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt922000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIKE COUTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF CLAYTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF ENTERPRISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLORALA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS AND GIRLS CLUB OF LAKE EUFAULA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LAKEWOOD ELEMENTARY SCIENCE MAGNET SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PIKE COUNTY EXTENSION SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOUTHEAST ALABAMA REGIONAL PLANNING AND DEVELOPMENT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF GENEVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TOWN OF BANKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10STRAUGHN PEE WEE CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0636001676
IRS990ScheduleI/RecipientTable/RecipientEIN1636001227
IRS990ScheduleI/RecipientTable/RecipientEIN2636001248
IRS990ScheduleI/RecipientTable/RecipientEIN3636000833
IRS990ScheduleI/RecipientTable/RecipientEIN4264093561
IRS990ScheduleI/RecipientTable/RecipientEIN5636001032
IRS990ScheduleI/RecipientTable/RecipientEIN6636000724
IRS990ScheduleI/RecipientTable/RecipientEIN7630579002
IRS990ScheduleI/RecipientTable/RecipientEIN8636001272
IRS990ScheduleI/RecipientTable/RecipientEIN9636104362

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,532
Liabilities
$45,441
Net assets
$192,091
Revenue
$464,094
Expenses
$469,072
Net income
-$4,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.63$1.45$0.18
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.07$1.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.77$0.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.74$0.74$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.56$0.55$0.01
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.54$0.54$0.00
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.50$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.17$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.27
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.37$0.36$0.01