Civic Intelligence

Coosa-Alabama River Improvement Association Inc

990EZ • Fiscal year 2018 • EIN 63-0356366

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
PO Box 388Montgomery, AL 36101

(334) 265-5744

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,598

Down $25,824 (-24%) from 2017

Net Assets

Down

$83,598

Down $24,891 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$67,444

Down $8,959 (-12%) from 2017

Expenses

Up

$92,337

Up $24,644 (+36%) from 2017

Net Income

Down

-$24,893

Down $33,603 (-386%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$83,598
Liabilities-
Net Assets$83,598
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$67,444
Expenses$92,337
Net Income-$24,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$83,296
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-$92,337
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE HALE HARDWICHExecutive Di-$0--
ALLEN HENRYChairman-$0--
CHARLES STOVERSec/Treasure-$0--
GREG NORRISVice Chairma-$0--
HENRY MARINEChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,602$20,602$11,226$9,376
Total Events$20,602$20,602$11,226$9,376
Filing and Contact Details

Filer

Filer Name
Coosa-alabama River Improvement
EIN
63-0356366
Phone
3342655744
Address
PO BOX 388, MONTGOMERY, AL 36101

Signing Officer

Name
Blake Hale Hardwich
Title
Executive Director
Phone
3342655744
Signed
2019-02-05

Preparer

Firm
Sievers & Company Pc
Address
PO BOX 626, WETUMPKA, AL 36092-0626
Preparer
Angela Morgan
Phone
3345678459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 3,048 conferences/meetings 876 dues 2,383 supplies 411 telephone 757 software 10 auto 1,454 miscellaneous expenses 1,009 equipment rental 1,210 total 11,158”

Form 990-ez, Part I, Line 20

“Prior yr investment adj 0”

Form 990-ez, Part II, Line 24

“58,914 34,918 less accumulated depreciation 54,079 34,806 total 4,835 112”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 931 0”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BLAKE HARDWICH
IRS990EZ/BooksInCareOfDetail/PhoneNum03342655744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058819
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083598
IRS990EZ/FundraisingGrossIncomeAmt020602
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1226
IRS990EZ/GrossReceiptsAmt083296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0475
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083598
IRS990EZ/OccupancyRentUtltsAndMaintAmt01288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE HALE HARDWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY MARINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112
IRS990EZ/OtherExpensesTotalAmt011158
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OPTIMAL USE OF COOSA & ALA RIVERS
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE MATERIALS & GIVE POWERPOINT PRESENTATIONS TO FEDERAL, STATE GOVERNMENTS AND MEMBERS FOCUSING ON WATERWAY ISSUES INCLUDING NAVIGATION/RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016847
IRS990EZ/SaleOfAssetsGrossAmt03400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011226
IRS990EZ/SpecialEventsNetIncomeLossAmt09376
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092337
IRS990EZ/TotalProgramServiceExpensesAmt092337
IRS990EZ/TotalRevenueAmt067444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,048 CONFERENCES/MEETINGS 876 DUES 2,383 SUPPLIES 411 TELEPHONE 757 SOFTWARE 10 AUTO 1,454 MISCELLANEOUS EXPENSES 1,009 EQUIPMENT RENTAL 1,210 TOTAL 11,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YR INVESTMENT ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt258,914 34,918 LESS ACCUMULATED DEPRECIATION 54,079 34,806 TOTAL 4,835 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 931 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE HALE HARDWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342655744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOSA-ALABAMA RIVER IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0630356366
ReturnHeader/Filer/PhoneNum03342655744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBE6118550777B96E1ECE1A4E4221636958F74E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBE6118550777B96E1ECE1A4E4221636958F74E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.159.114
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:37:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631052474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEVERS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WETUMPKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360920626
ReturnHeader/PreparerPersonGrp/PhoneNum03345678459
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MORGAN
ReturnHeader/ReturnTs02019-02-14T12:37:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,598
Liabilities
-
Net assets
$83,598
Revenue
$67,444
Expenses
$92,337
Net income
-$24,893
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