Civic Intelligence

Gulf Coast Resource Conservation and Development Area

990 • Fiscal year 2017 • EIN 58-1965087

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 281Atmore, AL 36502

(251) 368-1606

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$493,896

Up $6,669 (+1.4%) from 2016

Net Assets

Up

$489,525

Up $26,293 (+5.7%) from 2016

Liabilities

Down

$4,371

Down $19,624 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Down

$350,497

Down $87,557 (-20%) from 2016

Expenses

Down

$324,204

Down $80,572 (-20%) from 2016

Net Income

Down

$26,293

Down $6,985 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $327,262Liabilities 2011: $2,619Net Assets 2011: $324,6432011Assets 2012: $311,305Liabilities 2012: $0Net Assets 2012: $311,3052012Assets 2013: $331,219Liabilities 2013: $0Net Assets 2013: $331,2192013Assets 2014: $367,686Liabilities 2014: $3,472Net Assets 2014: $364,2142014Assets 2015: $436,362Liabilities 2015: $2,703Net Assets 2015: $433,6592015Assets 2016: $487,227Liabilities 2016: $23,995Net Assets 2016: $463,2322016Assets 2017: $493,896Liabilities 2017: $4,371Net Assets 2017: $489,5252017Assets 2018: $484,446Liabilities 2018: $4,445Net Assets 2018: $480,0012018Assets 2019: $505,424Liabilities 2019: $5,329Net Assets 2019: $500,0952019Assets 2020: $646,852Liabilities 2020: $96,321Net Assets 2020: $550,5312020Assets 2021: $628,992Liabilities 2021: $22,558Net Assets 2021: $606,4342021Assets 2022: $673,942Liabilities 2022: $2,990Net Assets 2022: $670,9522022Assets 2023: $794,183Liabilities 2023: $41,932Net Assets 2023: $752,2512023Assets 2024: $899,200Liabilities 2024: $2,619Net Assets 2024: $896,5812024

Highlighted filing

2017

Assets$493,896
Liabilities$4,371
Net Assets$489,525
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,024Expenses 2011: $294,289Net Income 2011: -$32,2652011Expenses 2012: $344,1022012Revenue 2013: $283,449Expenses 2013: $263,535Net Income 2013: $19,9142013Revenue 2014: $380,666Expenses 2014: $381,939Net Income 2014: -$1,2732014Revenue 2015: $301,573Expenses 2015: $256,705Net Income 2015: $44,8682015Revenue 2016: $438,054Expenses 2016: $404,776Net Income 2016: $33,2782016Revenue 2017: $350,497Expenses 2017: $324,204Net Income 2017: $26,2932017Revenue 2018: $417,023Expenses 2018: $423,586Net Income 2018: -$6,5632018Revenue 2019: $486,100Expenses 2019: $469,219Net Income 2019: $16,8812019Revenue 2020: $537,963Expenses 2020: $488,902Net Income 2020: $49,0612020Revenue 2021: $614,711Expenses 2021: $558,164Net Income 2021: $56,5472021Revenue 2022: $748,020Expenses 2022: $680,591Net Income 2022: $67,4292022Revenue 2023: $884,637Expenses 2023: $795,496Net Income 2023: $89,1412023Revenue 2024: $1,042,053Expenses 2024: $899,161Net Income 2024: $142,8922024

Highlighted filing

2017

Revenue$350,497
Expenses$324,204
Net Income$26,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$353,275
Mission and Program Overview

Mission

To provide local leadership in developing and carrying out an action oriented plan to conserve develop, and utilize the natural resources for the betterment of the region.

To provide local leadership in developing and carrying out an action oriented plan to conserve develop, and utilize the natural resources for the betterment of social, economic, and environmental conditions of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,129$243,388▼ $6,741
Cash and Non-Interest-Bearing Accounts$217,107$224,863▲ $7,756
Savings and Temporary Cash Investments$19,991$20,020▲ $29
Accounts Receivable-$5,625-
Total Assets$487,227$493,896▲ $6,669
Liabilities
Accounts Payable and Accrued Expenses$19,339$2,413▼ $16,926
Other Liabilities$4,656$1,958▼ $2,698
Total Liabilities$23,995$4,371▼ $19,624
Net Assets / Fund Balance
Unrestricted Net Assets$463,232$489,525▲ $26,293
Total Net Assets Fund Balance$463,232$489,525▲ $26,293
Total Liabilities and Net Assets / Fund Balance$487,227$493,896▲ $6,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,300$25,087$238,387
Land$25,000-$25,000
Equipment$5,088$1,358$6,446
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Otis FrenchChair
Raymond WigginsPast Chair
Darrell DriskellVice Chair
Billy SmithDirector
Brenda BarnesDirector
Charles Skip GruberDirector
Dr Brenda LitchfieldDirector
Frank TrioneDirector
John PafenbachDirector
Larry WhiteDirector
Nell WigginsDirector
Randall HastingsDirector
Tracy SellsSecretary
Frank NaltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,246
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$1,222
All Other Contributions
$26,560
Change in Net Assets
$26,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,497
Total Revenue per Audited Statements
$350,497
Total Revenue per Form 990
$350,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,816
Other Expenses$60,875
Salaries, Compensation, and Employee Benefits$52,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,816--$210,816
Other Salaries and Wages$33,960$11,320$0$45,280
All Other Expenses$9,797$2,722$0$12,519
Fees for Services Accounting$0$4,500$0$4,500
Other Employee Benefits$3,215$1,072$0$4,287
Conferences and Meetings$3,169$1,045$0$4,214
Depreciation Depletion$2,070$2,070$0$4,140
Insurance$2,070$1,072$0$3,142
Payroll Taxes$2,210$736$0$2,946
Other Expenses$819$819$0$1,638
Total Functional Expenses$295,892$28,312$0$324,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,204
Total Expenses per Audited Statements$324,204
Total Expenses per Form 990$324,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baldwin County Soil and WaterBay Minette, AL-Education$15,000
Town of FlomationFlomaton, AL-General$15,000
The Tree ProjectBay Minette, AL-General$11,340
Erscambia County AavfdBrewton, AL-General$11,000
City of SemmesSemmes, AL-General$10,000
County Water FestivalsMobile, AL-Education$10,000
Georgetown Fellowship VfdSemmes, AL-General$10,000
South Mobile Spay and NueterMobile, AL-General$10,000
Escambia Career ReadinessBrewton, AL-Education$7,750
Mobile Coumty Soil and WaterMobile, AL-Education$7,500
North Baldwin ChamberBay Minette, AL-General$7,500
Wabeek VfdAtmore, AL-General$5,800
Grand Bay Athletic FieldsGrand Bay, AL-Community Development$5,635
Baldwin County Heritage MuseumElberta, AL-General$5,250
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
Payroll Taxes Payable$1,958
Unearned Rent-
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
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
Filing and Contact Details

Filer

Filer Name
Gulf Coast Resource Conservation and Development Area
EIN
58-1965087
Phone
2513681606
Address
PO BOX 281, ATMORE, AL 36502

Signing Officer

Name
Otis French
Title
Chair
Phone
2513681606
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Wiggins
Formed
1993
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
30

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the organization for review and approval before it is filed.”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 12C

“Inquiries of conflicts of interests are made at the begining of all meetings, council members are required to disclose conflicts of interest as soon as they are known, council members sign an annual disclosure on conflicts of interest.”

Form 990, Part IX, Line 24E

“Miscellaneous 2092. 1042. 1050. 0.”

Form 990, Part IX, Line 24E

“Telephone 2400. 1800. 600. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 266. 266. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2145. 1073. 1072. 0.”

Form 990, Part IX, Line 24E

“Outreach grant expenses 4027. 4027. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorships 1160. 1160. 0. 0.”

Form 990, Part IX, Line 24E

“Other grant expenses 429. 429. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt01768
IRS990/PYRevenuesLessExpensesAmt033278
IRS990/PYSalariesCompEmpBnftPaidAmt042780
IRS990/PYTotalExpensesAmt0404776
IRS990/PYTotalRevenueAmt0438054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01222
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 17749. 2013: 14363. 2014: 10848. 2015: 2163.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02163
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017749
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt01708059
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708059
IRS990ScheduleA/TotalSupportAmt01753430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238387
IRS990ScheduleD/EquipmentGrp/BookValueAmt05088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06446
IRS990ScheduleD/ExpensesSubtotalAmt0324204
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED RENT
IRS990ScheduleD/RevenueSubtotalAmt0350497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243388
IRS990ScheduleD/TotalExpensesPerForm990Amt0324204
IRS990ScheduleD/TotalLiabilityAmt01958
IRS990ScheduleD/TotalRevenuePerForm990Amt0350497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324204
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05635
IRS990ScheduleI/RecipientTable/CashGrantAmt17750
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt611340
IRS990ScheduleI/RecipientTable/CashGrantAmt75250
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt95800
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND BAY ATHLETIC FIELDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ESCAMBIA CAREER READINESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GEORGETOWN FELLOWSHIP VFD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF SEMMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ERSCAMBIA COUNTY AAVFD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTH MOBILE SPAY AND NUETER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE TREE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BALDWIN COUNTY HERITAGE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NORTH BALDWIN CHAMBER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WABEEK VFD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TOWN OF FLOMATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MOBILE COUMTY SOIL AND WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BALDWIN COUNTY SOIL AND WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13COUNTY WATER FESTIVALS
IRS990ScheduleI/RecipientTable/RecipientEIN0710746222
IRS990ScheduleI/RecipientTable/RecipientEIN1636000876
IRS990ScheduleI/RecipientTable/RecipientEIN2631194187
IRS990ScheduleI/RecipientTable/RecipientEIN3452497495
IRS990ScheduleI/RecipientTable/RecipientEIN4631049803
IRS990ScheduleI/RecipientTable/RecipientEIN5811955664
IRS990ScheduleI/RecipientTable/RecipientEIN6636001408
IRS990ScheduleI/RecipientTable/RecipientEIN7630185980
IRS990ScheduleI/RecipientTable/RecipientEIN8452959533
IRS990ScheduleI/RecipientTable/RecipientEIN9260072905
IRS990ScheduleI/RecipientTable/RecipientEIN10636001258
IRS990ScheduleI/RecipientTable/RecipientEIN11630630785
IRS990ScheduleI/RecipientTable/RecipientEIN12630652099
IRS990ScheduleI/RecipientTable/RecipientEIN13582050101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013200 US HWY 90
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12824 PEA RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4404 N BALDWIN CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51957 HURTEL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6312 COURTHOUSE SQ STE 12
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9116 ED THOMAS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111070 SCHILLINGER RD N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12207 FAULKNER DR STE 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 107
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BREWTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEMMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEMMES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,896
Liabilities
$4,371
Net assets
$489,525
Revenue
$350,497
Expenses
$324,204
Net income
$26,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.04$0.90$0.14
2023Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$0.88$0.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.75$0.68$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.61$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.10$0.55$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.42$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.35$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.49$0.02$0.46$0.44$0.40$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.30$0.26$0.04
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.34
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.26$0.29$0.03