Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$34,015
Down $14,633 (-30%) from 2010
Net Assets
Down$31,718
Down $14,820 (-32%) from 2010
Liabilities
Up$2,297
Up $187 (+8.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$150,116
Up $11,805 (+8.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide volunteer-driven organization support to teens, parents, and families of the river region; through promotion of intolerance related to drug use and violence in youth. Affecting change in teen perceptions so that risky behaviors become de-glamorize.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE INTOLERANCE OF DRUG USE, VIOLENCE AND RISKY BEHAVIORS IN THE YOUTH OF AUTAUGA COUNTY, ALABAMA AND THE COMMUNITY, ESPECIALLY TARGETING HIGH-RISK POPULATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 681242 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRATTVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 360681242 |
| IRS990/AllOtherContributions | 0 | 27363 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4384 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39460 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43844 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 133187 |
| IRS990/ContributionsGrantsPriorYear | 0 | 147315 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 288 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1519 |
| IRS990/DepreciationDepletion/Total | 0 | 1807 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALCOHOL AND DRUG AWARENESS BY USE OF PAMPHLETS, LEAFLETS, FLYERS, AND POSTERS DISTRIBUTED TO SCHOOLS AND CHURCHES; SEMINARS AND MEETINGS HELD TO WORK WITH YOUTH GROUPS; TEEN COURT ORGANIZED AND ADMINISTERED TO ASSIST YOUTH IN DEALING WITH DRUG ISSUES; DRUG TESTING AND SCREENING PROVIDED FOR SCHOOLS OR INDIVIDUALS FOR YOUTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 114229 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 44786 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13724 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8580 |
| IRS990/FeesForServicesOther/Total | 0 | 8580 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOY PACE BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DREW PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BO ARNOLD MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA M THRASH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT DINKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEREMY LEE ARTHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS KERVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOT WALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN WHITEHEAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 43844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1999 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -876 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 61038 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4690 |
| IRS990/GrossReceipts | 0 | 138171 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2801 |
| IRS990/Insurance/ProgramServices | 0 | 788 |
| IRS990/Insurance/Total | 0 | 3589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -807 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 70 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1400 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 876 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE INTOLERANCE OF DRUG USE, VIOLENCE AND RISKY BEHAVIORS IN THE YOUTH OF AUTAUGA COUNTY, ALABAMA AND THE COMMUNITY, ESPECIALLY TARGETING HIGH-RISK POPULATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONY MILLS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31718 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -876 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -876 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2691 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2691 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2940 |
| IRS990/Occupancy/ProgramServices | 0 | 14609 |
| IRS990/Occupancy/Total | 0 | 17549 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3431 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18093 |
| IRS990/OfficeExpenses/Total | 0 | 21524 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 60107 |
| IRS990/OtherExpensesCurrentYear | 0 | 70516 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND SEMINARS |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 826 |
| IRS990/OtherExpenses/Total | 0 | 1408 |
| IRS990/OtherExpenses/Total | 1 | 826 |
| IRS990/OtherExpenses/Total | 2 | 7 |
| IRS990/OtherLiabilities/BOY | 0 | 2110 |
| IRS990/OtherLiabilities/EOY | 0 | 2297 |
| IRS990/OtherRevenueCurrentYear | 0 | 2916 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 225 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 225 |
| IRS990/OtherRevenuePriorYear | 0 | 3613 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7180 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21539 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28719 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1122 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5915 |
| IRS990/PayrollTaxes/Total | 0 | 7037 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14820 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -14820 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12687 |
| IRS990/SalariesEtcCurrentYear | 0 | 79600 |
| IRS990/SalariesEtcPriorYear | 0 | 78204 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47365 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 133187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 147315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 314343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 544 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1884 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2109 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 314343 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 133187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 147315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11342 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11862 |
| IRS990ScheduleA/Total170/Total | 0 | 314343 |
| IRS990ScheduleA/TotalSupport | 0 | 316996 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 47048 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 47048 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1400 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8926 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10326 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14820 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14820 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 49923 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 150116 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE CODE OF ALABAMA. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION BY INDIVIDUAL DONORS AS STATED IN SECTION 170. IN 2011, THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES -1,999. LOSS ON DISPOSAL OF ASSETS -876. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 1,999. LOSS ON DISPOSAL OF ASSETS 876. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2297 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2875 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47048 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2875 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 138171 |
| IRS990ScheduleD/TotalExpenses | 0 | 150116 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 150116 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2297 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1400 |
| IRS990ScheduleD/TotalRevenue | 0 | 135296 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 135296 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 200039 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 185219 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE REVIEWS THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD RECOMMENDS A SALARY AND EVALUATION SCHEDULE BASED ON CURRENT MARKET DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE AT THE OFFICE OF PASS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3206 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4586 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 681242 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRATTVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36068 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPHEN WHITEHEAD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3343584900 |
| IRS990/TotalAssets/BOY | 0 | 48648 |
| IRS990/TotalAssetsBOY | 0 | 48648 |
| IRS990/TotalAssets/EOY | 0 | 34015 |
| IRS990/TotalAssetsEOY | 0 | 34015 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 133187 |
| IRS990/TotalExpensesCurrentYear | 0 | 150116 |
| IRS990/TotalExpensesPriorYear | 0 | 138311 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35887 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 114229 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 150116 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2110 |
| IRS990/TotalLiabilitiesBOY | 0 | 2110 |
| IRS990/TotalLiabilities/EOY | 0 | 2297 |
| IRS990/TotalLiabilitiesEOY | 0 | 2297 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 48648 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 34015 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 46538 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 31718 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 225 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 114229 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43844 |
| IRS990/TotalRevenueCurrentYear | 0 | 135296 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1884 |
| IRS990/TotalRevenuePriorYear | 0 | 150998 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 225 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 135296 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1502 |
| IRS990/Travel/Total | 0 | 1502 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 43332 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 27132 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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