Civic Intelligence

Gadsden Etowah County Progress Council

990 • Fiscal year 2015 • EIN 63-0505214

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.GADHS.ORG

View Organization Page

PO Box 8142Gadsden, AL 35902

(256) 546-7431

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$98,842

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$638,650

Down $564,042 (-47%) from 2014

Net Assets

Down

$523,184

Down $555,412 (-51%) from 2014

Liabilities

Down

$115,466

Down $8,630 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$3,548,720

Up $252,616 (+7.7%) from 2014

Expenses

Up

$3,549,842

Up $318,975 (+9.9%) from 2014

Net Income

Down

-$1,122

Down $66,359 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $348,944Liabilities 2011: $102,729Net Assets 2011: $246,2152011Assets 2012: $1,142,242Liabilities 2012: $129,837Net Assets 2012: $1,012,4052012Assets 2013: $1,222,289Liabilities 2013: $212,420Net Assets 2013: $1,009,8692013Assets 2014: $1,202,692Liabilities 2014: $124,096Net Assets 2014: $1,078,5962014Assets 2015: $638,650Liabilities 2015: $115,466Net Assets 2015: $523,1842015Assets 2016: $639,936Liabilities 2016: $184,307Net Assets 2016: $455,6292016Assets 2017: $480,086Liabilities 2017: $93,769Net Assets 2017: $386,3172017Assets 2018: $469,308Liabilities 2018: $50,980Net Assets 2018: $418,3282018Assets 2019: $552,059Liabilities 2019: $187,246Net Assets 2019: $364,8132019Assets 2020: $562,971Liabilities 2020: $246,605Net Assets 2020: $316,3662020Assets 2021: $1,027,271Liabilities 2021: $454,180Net Assets 2021: $573,0912021Assets 2022: $2,322,217Liabilities 2022: $1,163,688Net Assets 2022: $1,158,5292022Assets 2023: $1,692,942Liabilities 2023: $559,469Net Assets 2023: $1,133,4732023Assets 2024: $1,641,254Liabilities 2024: $483,649Net Assets 2024: $1,157,6052024

Highlighted filing

2015

Assets$638,650
Liabilities$115,466
Net Assets$523,184
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,096,6382011Revenue 2012: $4,158,228Expenses 2012: $3,371,837Net Income 2012: $786,3912012Expenses 2013: $3,354,4722013Revenue 2014: $3,296,104Expenses 2014: $3,230,867Net Income 2014: $65,2372014Revenue 2015: $3,548,720Expenses 2015: $3,549,842Net Income 2015: -$1,1222015Revenue 2016: $3,594,362Expenses 2016: $3,651,062Net Income 2016: -$56,7002016Revenue 2017: $3,686,856Expenses 2017: $3,761,427Net Income 2017: -$74,5712017Revenue 2018: $3,782,785Expenses 2018: $3,747,684Net Income 2018: $35,1012018Revenue 2019: $3,765,223Expenses 2019: $3,821,394Net Income 2019: -$56,1712019Revenue 2020: $3,784,246Expenses 2020: $3,823,040Net Income 2020: -$38,7942020Revenue 2021: $4,174,872Expenses 2021: $3,935,097Net Income 2021: $239,7752021Revenue 2022: $5,049,375Expenses 2022: $4,468,956Net Income 2022: $580,4192022Revenue 2023: $5,059,017Expenses 2023: $5,083,497Net Income 2023: -$24,4802023Revenue 2024: $4,583,082Expenses 2024: $4,522,904Net Income 2024: $60,1782024

Highlighted filing

2015

Revenue$3,548,720
Expenses$3,549,842
Net Income-$1,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,548,720
Mission and Program Overview

Mission

The gadsden etowah county head start program will nurture and advocate for children and families. The council provides a safe and happy environment while molding young minds for future learning. The council strives to develop well-rounded individuals who have positive self-esteem and who will become valuable and productive members of society.

The gadsden/etowah county head start program will nurture and advocate for children and families. The council provides a safe and happy environment while molding young minds for future learning. The council strives to develop well-rounded individuals who have positive self-esteem and who will become valuable and productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,135$395,625▲ $3,490
Cash and Non-Interest-Bearing Accounts$84,556$120,293▲ $35,737
Pledges and Grants Receivable$109,339$68,590▼ $40,749
Investments in Publicly Traded Securities$43,921$46,543▲ $2,622
Savings and Temporary Cash Investments$15,804$7,599▼ $8,205
Total Assets$1,202,692$638,650▼ $564,042
Other Assets Total$556,937$0▼ $556,937
Liabilities
Accounts Payable and Accrued Expenses$81,856$115,466▲ $33,610
Other Liabilities$42,240$0▼ $42,240
Total Liabilities$124,096$115,466▼ $8,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,596$523,184▼ $555,412
Total Net Assets Fund Balance$1,078,596$523,184▼ $555,412
Total Liabilities and Net Assets / Fund Balance$1,202,692$638,650▼ $564,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,710$299,232$543,942
Leasehold Improvements$150,915$27,071$177,986
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belvie BriceExecutive DirectorFT$83,332$15,510$98,842

Board Members and Trustees

NameTitle
Earl HeardPresident
Daniel LittlefieldVice President
Anthony CylarDirector
Clessie WalkerDirector
Gerald MaxwellDirector
Gwen FordDirector
John Jack PageDirector
Robert TurkDirector
Tracie WilliamsCFO
Dwight BushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,523,588
Program Service Revenue
$0
Investment Income
$1,194
Other Revenue
$23,938
Change in Net Assets
$-1,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$710,825
Total Revenue per Audited Statements
$4,259,545
Total Revenue per Form 990
$3,548,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,839,230
Other Expenses$710,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,895$133,444-$2,050,339
Other Employee Benefits$300,366$27,279-$327,645
Payroll Taxes$202,534$18,849-$221,383
Pension Plan Contributions$137,372$18,297-$155,669
Occupancy$144,563--$144,563
Current Officers, Directors, Trustees, and Key Employees-$84,194-$84,194
Depreciation Depletion$60,302--$60,302
Travel$18,261$18,184-$36,445
Office Expenses$23,303$8,236-$31,539
Information Technology$22,794$2,155-$24,949
Fees for Services Accounting$425$17,800-$18,225
All Other Expenses$16,140$1,438-$17,578
Other Expenses$16,049$6,846-$16,049
Fees for Services Legal$7,894$5,000-$12,894
Advertising$3,968--$3,968
Total Functional Expenses$3,208,120$341,722$0$3,549,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,258,022
Expenses per Audited Statements$3,549,842
Total Expenses per Form 990$3,549,842
Expenses Not Reported on Form 990$708,180
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the fiscal officer and the executive director prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored in an ongoing manner by the management staff and governing bodies.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is evaluated annually by members of the board of directors. A wage comparability study was conducted by the organization in 2007.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Gadsden Etowah County Progress Council
EIN
63-0505214
Phone
2565467431
Address
PO BOX 8142, GADSDEN, AL 35902

Signing Officer

Name
Belvie Brice
Title
Executive Director
Phone
2565467431
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Heard
Formed
1945
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
120
Volunteers
1,092

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
George William Lorimer Ii CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Gadsden etowah county progress council, inc. 513 henry street gadsden, al 35901 employer identification number: 63-0505214 for the year ending july 31, 2015 gadsden etowah county progress council, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of july 31, 2015, based on an assessment of many factors including experience and interpretations of applicable tax laws.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE GADSDEN - ETOWAH COUNTY HEAD START PROGRAM SUBSCRIBES TO THE PHILOSOPHY THAT EVERYONE HAS INDIVIDUAL WORTH. IT IS FURTHER BELIEVED THAT ONE'S QUALITY OF LIFE CAN BE SIGNIFICANTLY IMPROVED IF APPROPRIATE EXPERIENCE AND OPPORTUNITIES ARE PROVIDED BY HEAD START, COUPLED WITH COMMUNITY LINKAGES TO GENERATE PRODUCTIVITY, SELF ESTEEM, AND SELF-SUFFICIENCY OF THE HEAD START FAMILY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0523184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0144563
IRS990/OccupancyGrp/TotalAmt0144563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08236
IRS990/OfficeExpensesGrp/ProgramServicesAmt023303
IRS990/OfficeExpensesGrp/TotalAmt031539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0556937
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327645
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06846
IRS990/OtherExpensesGrp/ProgramServicesAmt0245909
IRS990/OtherExpensesGrp/ProgramServicesAmt147932
IRS990/OtherExpensesGrp/ProgramServicesAmt243413
IRS990/OtherExpensesGrp/ProgramServicesAmt316049
IRS990/OtherExpensesGrp/TotalAmt0245909
IRS990/OtherExpensesGrp/TotalAmt154778
IRS990/OtherExpensesGrp/TotalAmt243413
IRS990/OtherExpensesGrp/TotalAmt316049
IRS990/OtherLiabilitiesGrp/BOYAmt042240
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023938
IRS990/OtherRevenueTotalAmt023938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916895
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202534
IRS990/PayrollTaxesGrp/TotalAmt0221383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137372
IRS990/PensionPlanContributionsGrp/TotalAmt0155669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EARL HEARD
IRS990/PriorPeriodAdjustmentsAmt0-556935
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES PROGRAM: DURING THE FISCAL YEAR, APPROXIMATELY 327 CHILDREN PARTICIPATING IN THE HEAD START AND EARLY HEAD START PROGRAMS WERE SERVED HEALTHY, NUTRITIOUS SNACKS AND LUNCH THROUGH ASSISTANCE FROM USDA'S CHILD NUTRITION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03281404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0990
IRS990/PYOtherExpensesAmt0769850
IRS990/PYOtherRevenueAmt013710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065237
IRS990/PYSalariesCompEmpBnftPaidAmt02461017
IRS990/PYTotalExpensesAmt03230867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03296104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03523588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03281404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03305560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04151429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03131105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017393086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017393086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03523588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03281404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03305560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04151429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03131105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017393086
IRS990ScheduleA/TotalSupportAmt017395497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0708180
IRS990ScheduleD/DonatedServicesUseFcltsAmt0708180
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543942
IRS990ScheduleD/ExpensesNotReportedAmt0708180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03549842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02645
IRS990ScheduleD/RevenueNotReportedAmt0710825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03548720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JULY 31, 2015, BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395625
IRS990ScheduleD/TotalExpensesPerForm990Amt03549842
IRS990ScheduleD/TotalRevenuePerForm990Amt03548720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04259545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04258022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE FISCAL OFFICER AND THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED IN AN ONGOING MANNER BY THE MANAGEMENT STAFF AND GOVERNING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. A WAGE COMPARABILITY STUDY WAS CONDUCTED BY THE ORGANIZATION IN 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GADSDEN ETOWAH COUNTY PROGRESS COUNCIL, INC. 513 HENRY STREET GADSDEN, AL 35901 EMPLOYER IDENTIFICATION NUMBER: 63-0505214 FOR THE YEAR ENDING JULY 31, 2015 GADSDEN ETOWAH COUNTY PROGRESS COUNCIL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01202692
IRS990/TotalAssetsEOYAmt0638650
IRS990/TotalAssetsGrp/BOYAmt01202692
IRS990/TotalAssetsGrp/EOYAmt0638650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03523588
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03208120
IRS990/TotalFunctionalExpensesGrp/TotalAmt03549842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124096
IRS990/TotalLiabilitiesEOYAmt0115466
IRS990/TotalLiabilitiesGrp/BOYAmt0124096
IRS990/TotalLiabilitiesGrp/EOYAmt0115466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523184
IRS990/TotalOtherCompensationAmt015510
IRS990/TotalProgramServiceExpensesAmt03208120
IRS990/TotalReportableCompFromOrgAmt083332
IRS990/TotalRevenueGrp/ExclusionAmt01194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03548720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018184
IRS990/TravelGrp/ProgramServicesAmt018261
IRS990/TravelGrp/TotalAmt036445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01078596

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,650
Liabilities
$115,466
Net assets
$523,184
Revenue
$3,548,720
Expenses
$3,549,842
Net income
-$1,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.48$1.16$4.58$4.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.56$1.13$5.06$5.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.16$1.16$5.05$4.47$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.45$0.57$4.17$3.94$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.25$0.32$3.78$3.82$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.19$0.36$3.77$3.82$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$3.78$3.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$3.69$3.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$3.59$3.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$3.55$3.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$3.30$3.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.21$1.01$3.35
2012Summary only. Only limited summary data is available for this year.$1.14$0.13$1.01$4.16$3.37$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$3.10