Civic Intelligence

Coosa-Alabama River Improvement Association Inc

990EZ • Fiscal year 2014 • EIN 63-0356366

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
300-a Water StreetRoom/Suite 30736104

(334) 265-5744

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$25,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$131,007

Up $4,470 (+3.5%) from 2013

Net Assets

Up

$129,267

Up $5,145 (+4.1%) from 2013

Liabilities

Down

$1,740

Down $675 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$82,789

Up $828 (+1.0%) from 2013

Expenses

Down

$77,644

Down $3,038 (-3.8%) from 2013

Net Income

Up

$5,145

Up $3,866 (+302%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $123,596Liabilities 2010: $4,161Net Assets 2010: $119,4352010Assets 2011: $120,020Liabilities 2011: $3,141Net Assets 2011: $116,8792011Assets 2012: $125,838Liabilities 2012: $2,995Net Assets 2012: $122,8432012Assets 2013: $126,537Liabilities 2013: $2,415Net Assets 2013: $124,1222013Assets 2014: $131,007Liabilities 2014: $1,740Net Assets 2014: $129,2672014Assets 2015: $119,612Liabilities 2015: $1,615Net Assets 2015: $117,9972015Assets 2016: $102,479Liabilities 2016: $2,699Net Assets 2016: $99,7802016Assets 2017: $109,422Liabilities 2017: $933Net Assets 2017: $108,4892017Assets 2018: $83,598Net Assets 2018: $83,5982018Assets 2019: $68,595Net Assets 2019: $68,5952019Assets 2020: $69,563Net Assets 2020: $69,5632020Assets 2021: $48,878Net Assets 2021: $48,8782021Assets 2022: $45,900Net Assets 2022: $45,9002022Assets 2023: $48,965Net Assets 2023: $48,9652023Assets 2024: $76,117Net Assets 2024: $76,1172024

Highlighted filing

2014

Assets$131,007
Liabilities$1,740
Net Assets$129,267
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $108,668Expenses 2010: $138,126Net Income 2010: -$29,4582010Revenue 2011: $114,984Expenses 2011: $117,540Net Income 2011: -$2,5562011Revenue 2012: $94,998Expenses 2012: $89,034Net Income 2012: $5,9642012Revenue 2013: $81,961Expenses 2013: $80,682Net Income 2013: $1,2792013Revenue 2014: $82,789Expenses 2014: $77,644Net Income 2014: $5,1452014Revenue 2015: $73,618Expenses 2015: $84,888Net Income 2015: -$11,2702015Revenue 2016: $63,383Expenses 2016: $75,008Net Income 2016: -$11,6252016Revenue 2017: $76,403Expenses 2017: $67,693Net Income 2017: $8,7102017Revenue 2018: $67,444Expenses 2018: $92,337Net Income 2018: -$24,8932018Revenue 2019: $86,322Expenses 2019: $101,325Net Income 2019: -$15,0032019Revenue 2020: $98,970Expenses 2020: $95,914Net Income 2020: $3,0562020Revenue 2021: $101,845Expenses 2021: $122,466Net Income 2021: -$20,6212021Revenue 2022: $102,113Expenses 2022: $105,093Net Income 2022: -$2,9802022Revenue 2023: $91,845Expenses 2023: $88,780Net Income 2023: $3,0652023Revenue 2024: $131,502Expenses 2024: $104,350Net Income 2024: $27,1522024

Highlighted filing

2014

Revenue$82,789
Expenses$77,644
Net Income$5,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 28, 2015
Return Version
2013v4.0
Gross Receipts
$89,899
Mission and Program Overview

Mission

Promote optimal use of coosa & ala rivers

Program Services

DescriptionGrantsExpenses
PREPARE MATERIALS & GIVE POWERPOINT PRESENTATIONS TO FEDERAL, STATE GOVERNMENTS AND MEMBERS FOCUSING ON WATERWAY ISSUES INCLUDING NAVIGATION/RECREATION-$77,644
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY L SAILORSPresidentFT$25,000-$25,000
RALPH O CLEMONSChairman-$0--
ROBERT F HENRYSec/Treasure-$0--
Filing and Contact Details

Filer

EIN
63-0356366
Phone
3342655744

Signing Officer

Name
Jerry Sailors
Title
President
Phone
3342655744
Signed
2015-07-28

Preparer

Preparer
Marsha Hicks
Phone
3345678459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,928 conferences/meetings 950 interest 91 insurance 676 dues 908 supplies 1,110 telephone 3,997 software 331 website/computer services 2,159 auto 2,705 total 14,855”

Form 990-ez, Part II, Line 24

“56,144 58,914 less accumulated depreciation 51,453 53,550 total 4,691 5,364”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,415 1,740”

Raw XML Appendix110 raw XML fields

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

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RALPH O CLEMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JERRY L SAILORS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT F HENRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY SAILORS
IRS990EZ/BooksInCareOfDetail/PhoneNum03342655744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300-A WATER STREET SUITE 307
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131007
IRS990EZ/FundraisingGrossIncomeAmt012980
IRS990EZ/GrossReceiptsAmt089899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013692
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129267
IRS990EZ/OccupancyRentUtltsAndMaintAmt012264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH O CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY L SAILORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT F HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05364
IRS990EZ/OtherExpensesTotalAmt014855
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OPTIMAL USE OF COOSA & ALA RIVERS
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE MATERIALS & GIVE POWERPOINT PRESENTATIONS TO FEDERAL, STATE GOVERNMENTS AND MEMBERS FOCUSING ON WATERWAY ISSUES INCLUDING NAVIGATION/RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07110
IRS990EZ/SpecialEventsNetIncomeLossAmt05870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077644
IRS990EZ/TotalProgramServiceExpensesAmt077644
IRS990EZ/TotalRevenueAmt082789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,928 CONFERENCES/MEETINGS 950 INTEREST 91 INSURANCE 676 DUES 908 SUPPLIES 1,110 TELEPHONE 3,997 SOFTWARE 331 WEBSITE/COMPUTER SERVICES 2,159 AUTO 2,705 TOTAL 14,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156,144 58,914 LESS ACCUMULATED DEPRECIATION 51,453 53,550 TOTAL 4,691 5,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,415 1,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SAILORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342655744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOSA-ALABAMA RIVER IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0630356366
ReturnHeader/Filer/PhoneNum03342655744
ReturnHeader/Filer/USAddress/AddressLine10300-A WATER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 307
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631052474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIEVERS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WETUMPKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0360920626
ReturnHeader/PreparerPersonGrp/PhoneNum03345678459
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA HICKS
ReturnHeader/ReturnTs02015-08-06T16:04:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,007
Liabilities
$1,740
Net assets
$129,267
Revenue
$82,789
Expenses
$77,644
Net income
$5,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.32$1.04$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.92$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.02$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.02$1.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.99$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.86$1.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.67$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.76$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.00$0.63$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.74$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.83$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.24$0.82$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.95$0.89$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$1.15$1.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.19$1.09$1.38$0.29