Civic Intelligence

Wiregrass Resource Conservation and Development Project Inc.

990 • Fiscal year 2016 • EIN 57-0884303

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 12, 2016

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$203,228

Down $34,304 (-14%) from 2015

Net Assets

Down

$189,630

Down $2,461 (-1.3%) from 2015

Liabilities

Down

$13,598

Down $31,843 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$484,425

Up $20,331 (+4.4%) from 2015

Expenses

Up

$485,942

Up $16,870 (+3.6%) from 2015

Net Income

Up

-$1,517

Up $3,461 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$203,228
Liabilities$13,598
Net Assets$189,630
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$484,425
Expenses$485,942
Net Income-$1,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$484,425
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$135,064$141,094▲ $6,030
Cash and Non-Interest-Bearing Accounts$42,598$51,514▲ $8,916
Prepaid Expenses and Deferred Charges$29,172--
Accounts Receivable$18,224--
Savings and Temporary Cash Investments$10,599$10,620▲ $21
Pledges and Grants Receivable$1,875--
Total Assets$237,532$203,228▼ $34,304
Liabilities
Deferred Revenue$22,024--
Other Liabilities$12,161$8,965▼ $3,196
Accounts Payable and Accrued Expenses$11,256$4,633▼ $6,623
Total Liabilities$45,441$13,598▼ $31,843
Net Assets / Fund Balance
Unrestricted Net Assets$192,091$189,630▼ $2,461
Total Net Assets Fund Balance$192,091$189,630▼ $2,461
Total Liabilities and Net Assets / Fund Balance$237,532$203,228▼ $34,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,527$9,531$116,058
Land$25,000-$25,000
Equipment$9,567$11,114$20,681
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg GlassChair
Mike BirgeVice Chair
Carolyn RileyDirector
Dean SmithDirector
Homer WrightDirector
Pat FolmarDirector
Patrick McdougaldDirector
Shirley BryanDirector
Steve DunnDirector
William HolmanDirector
Kurt McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,244
Program Service Revenue
$86,237
Investment Income
$72
Other Revenue
$2,872
All Other Contributions
$2,446
Change in Net Assets
$-1,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,425
Total Revenue per Audited Statements
$484,425
Total Revenue per Form 990
$484,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,731
Other Expenses$185,281
Salaries, Compensation, and Employee Benefits$58,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,731--$241,731
Other Salaries and Wages$43,747$10,937$0$54,684
Other Expenses$41,715$0$0$41,715
All Other Expenses$4,522$6,969$0$11,491
Depreciation Depletion$2,613$2,613$0$5,226
Payroll Taxes$3,397$849$0$4,246
Office Expenses$3,046$761$0$3,807
Insurance$1,018$1,993$0$3,011
Fees for Services Accounting$1,903$476$0$2,379
Travel$231$0$0$231
Total Functional Expenses$461,344$24,598$0$485,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,942
Total Expenses per Audited Statements$485,942
Total Expenses per Form 990$485,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozark City SchoolsOzark, AL-Community Development$29,000
City of GenevaGeneva, AL-General$14,547
Crenshaw County CommisionLuverne, AL-Community Development$13,000
Barbour County CommissionClayton, AL-Community Development$10,000
Kinston SchoolKinston, AL-Community Development$10,000
Searp & DcDothan, AL-Community Development$7,500
Providence ChurchDaleville, AL-Education$7,000
Pike Couty CommissionTroy, AL-Education$6,613
Dale County EmaOzark, AL-General$6,000
Henry County ExtensionAbbeville, AL-Education$5,500
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$7,000
Accrued Wages$1,200
Payroll Taxes Payable$765
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
Greg Glass
Title
Chair
Phone
3347742334
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Glass
Formed
1967
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
2
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 58590. 0. 63225.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1508. 754. 754. 0.”

Form 990, Part IX, Line 24E

“DUES 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“Telephone 2050. 1025. 1025. 0.”

Form 990, Part IX, Line 24E

“RENT 295. 0. 295. 0.”

Form 990, Part IX, Line 24E

“Utilities 3158. 1579. 1579. 0.”

Form 990, Part IX, Line 24E

“Mileage 2022. 1164. 858. 0.”

Form 990, Part IX, Line 24E

“MEALS 1857. 0. 1857. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1. 0. 1. 0.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE AND CONSTRUCT TUNNEL HOUSES UNDER GRANT FROM NCRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALABAMA CLEAN WATER PARTNERSHIP AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0249729
IRS990/PYInvestmentIncomeAmt0-11748
IRS990/PYOtherExpensesAmt0148702
IRS990/PYOtherRevenueAmt04220
IRS990/PYProgramServiceRevenueAmt0108796
IRS990/PYRevenuesLessExpensesAmt0-4978
IRS990/PYSalariesCompEmpBnftPaidAmt070641
IRS990/PYTotalExpensesAmt0469072
IRS990/PYTotalRevenueAmt0464094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RESITUTION 2011: 825. 2012: 2131. 2013: 1206. 2014: 1054. 2015: 600. Description: MISCELLANEOUS 2011: 468. 2012: 2059. 2013: 139. 2014: 3166. 2015: 2272.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02131647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt02131647
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02131647
IRS990ScheduleA/TotalSupportAmt02145953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116058
IRS990ScheduleD/EquipmentGrp/BookValueAmt09567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020681
IRS990ScheduleD/ExpensesSubtotalAmt0485942
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ALABAMA ASSOCIATION
IRS990ScheduleD/RevenueSubtotalAmt0484425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141094
IRS990ScheduleD/TotalExpensesPerForm990Amt0485942
IRS990ScheduleD/TotalLiabilityAmt08965
IRS990ScheduleD/TotalRevenuePerForm990Amt0484425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485942
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06613
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt429000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt814547
IRS990ScheduleI/RecipientTable/CashGrantAmt95500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PIKE COUTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROVIDENCE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CRENSHAW COUNTY COMMISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BARBOUR COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OZARK CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SEARP & DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6KINSTON SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DALE COUNTY EMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF GENEVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HENRY COUNTY EXTENSION
IRS990ScheduleI/RecipientTable/RecipientEIN0636001676
IRS990ScheduleI/RecipientTable/RecipientEIN1630826815
IRS990ScheduleI/RecipientTable/RecipientEIN2636001494
IRS990ScheduleI/RecipientTable/RecipientEIN3636001412
IRS990ScheduleI/RecipientTable/RecipientEIN4636001023
IRS990ScheduleI/RecipientTable/RecipientEIN5630579002
IRS990ScheduleI/RecipientTable/RecipientEIN6636000822
IRS990ScheduleI/RecipientTable/RecipientEIN7636001505
IRS990ScheduleI/RecipientTable/RecipientEIN8636001272
IRS990ScheduleI/RecipientTable/RecipientEIN9636000724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 S FRANKLIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1106 EAST MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt229 S GLENWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 COURT SQUARE RM 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41044 ANDREWS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5462 N OATES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6201 COLLEGE ST EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7168 S MERRICK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8517 S COMMERCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9101 N DOSWILL ST STE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LUVERNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OZARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DOTHAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KINSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OZARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ABBEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,228
Liabilities
$13,598
Net assets
$189,630
Revenue
$484,425
Expenses
$485,942
Net income
-$1,517
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits