Civic Intelligence

Gadsden Etowah County Progress Council

990 • Fiscal year 2016 • EIN 63-0505214

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 12, 2017

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,499

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$639,936

Up $1,286 (+0.2%) from 2015

Net Assets

Down

$455,629

Down $67,555 (-13%) from 2015

Liabilities

Up

$184,307

Up $68,841 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$3,594,362

Up $45,642 (+1.3%) from 2015

Expenses

Up

$3,651,062

Up $101,220 (+2.9%) from 2015

Net Income

Down

-$56,700

Down $55,578 (-4953%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$639,936
Liabilities$184,307
Net Assets$455,629
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$3,594,362
Expenses$3,651,062
Net Income-$56,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,600,156
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$395,625$349,103▼ $46,522
Pledges and Grants Receivable$68,590$185,137▲ $116,547
Cash and Non-Interest-Bearing Accounts$120,293$62,398▼ $57,895
Investments in Publicly Traded Securities$46,543$35,688▼ $10,855
Savings and Temporary Cash Investments$7,599$7,610▲ $11
Total Assets$638,650$639,936▲ $1,286
Liabilities
Accounts Payable and Accrued Expenses$115,466$184,307▲ $68,841
Total Liabilities$115,466$184,307▲ $68,841
Net Assets / Fund Balance
Unrestricted Net Assets$523,184$455,629▼ $67,555
Total Net Assets Fund Balance$523,184$455,629▼ $67,555
Total Liabilities and Net Assets / Fund Balance$638,650$639,936▲ $1,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,369$325,677$526,046
Leasehold Improvements$148,734$40,822$189,556
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belvie BriceExecutive DirectorFT$83,886$14,613$98,499
Shella SimmonsFiscal OfficerFT$53,514$11,670$65,184

Board Members and Trustees

NameTitle
Earl HeardPresident
Robert TurkVice President
Anthony CylarDirector
Clessie WalkerDirector
Gerald MaxwellDirector
Gesna LittlefieldDirector
Gwen FordDirector
John Jack PageDirector
Tiffany HawkinsDirector
Dwight BushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,593,554
Program Service Revenue
$0
Investment Income
$-4,819
Other Revenue
$5,627
Change in Net Assets
$-56,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,594,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$685,281
Total Revenue per Audited Statements
$4,279,643
Total Revenue per Form 990
$3,594,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,853,497
Other Expenses$797,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,348$79,446-$1,995,794
Other Employee Benefits$323,282$30,297-$353,579
Payroll Taxes$184,224$18,937-$203,161
Pension Plan Contributions$144,097$18,293-$162,390
Current Officers, Directors, Trustees, and Key Employees-$138,573-$138,573
Occupancy$122,166--$122,166
Depreciation Depletion$62,145--$62,145
Office Expenses$34,345$7,546-$41,891
Fees for Services Legal$35,653--$35,653
Information Technology$31,063$2,147-$33,210
Travel$18,112$13,028-$31,140
Other Expenses$20,378$5,139-$25,517
All Other Expenses$22,637$1,671-$24,308
Fees for Services Accounting-$23,465-$23,465
Advertising$694--$694
Total Functional Expenses$3,306,593$344,469$0$3,651,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,347,198
Expenses per Audited Statements$3,651,062
Total Expenses per Form 990$3,651,062
Expenses Not Reported on Form 990$696,136
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
2017-06-12
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
115
Volunteers
1,126

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Patrick W Bowman
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, 2016 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, 2016, based on an assessment of many factors including experience and interpretations of applicable tax laws.”

Raw XML AppendixShowing 400 of 443 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0523184
IRS990/NetAssetsOrFundBalancesEOYAmt0455629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122166
IRS990/OccupancyGrp/TotalAmt0122166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07546
IRS990/OfficeExpensesGrp/ProgramServicesAmt034345
IRS990/OfficeExpensesGrp/TotalAmt041891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353579
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15139
IRS990/OtherExpensesGrp/ProgramServicesAmt0254156
IRS990/OtherExpensesGrp/ProgramServicesAmt183244
IRS990/OtherExpensesGrp/ProgramServicesAmt254049
IRS990/OtherExpensesGrp/ProgramServicesAmt320378
IRS990/OtherExpensesGrp/TotalAmt0254156
IRS990/OtherExpensesGrp/TotalAmt183244
IRS990/OtherExpensesGrp/TotalAmt259976
IRS990/OtherExpensesGrp/TotalAmt325517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05627
IRS990/OtherRevenueTotalAmt05627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916348
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184224
IRS990/PayrollTaxesGrp/TotalAmt0203161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144097
IRS990/PensionPlanContributionsGrp/TotalAmt0162390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EARL HEARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES PROGRAM: DURING THE FISCAL YEAR, APPROXIMATELY 330 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/ExpenseAmt0462511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03523588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01194
IRS990/PYOtherExpensesAmt0710612
IRS990/PYOtherRevenueAmt023938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1122
IRS990/PYSalariesCompEmpBnftPaidAmt02839230
IRS990/PYTotalExpensesAmt03549842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03548720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03293423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03593554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03523588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03281404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03305560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04151429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017855535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017855535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03593554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03523588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03281404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03305560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04151429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017855535
IRS990ScheduleA/TotalSupportAmt017858824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0696136
IRS990ScheduleD/DonatedServicesUseFcltsAmt0696136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526046
IRS990ScheduleD/ExpensesNotReportedAmt0696136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03651062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10855
IRS990ScheduleD/RevenueNotReportedAmt0685281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03594362
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, 2016, BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349103
IRS990ScheduleD/TotalExpensesPerForm990Amt03651062
IRS990ScheduleD/TotalRevenuePerForm990Amt03594362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04279643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04347198
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, 2016 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/TotalAssetsBOYAmt0638650
IRS990/TotalAssetsEOYAmt0639936
IRS990/TotalAssetsGrp/BOYAmt0638650
IRS990/TotalAssetsGrp/EOYAmt0639936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03593554
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03306593
IRS990/TotalFunctionalExpensesGrp/TotalAmt03651062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115466
IRS990/TotalLiabilitiesEOYAmt0184307
IRS990/TotalLiabilitiesGrp/BOYAmt0115466
IRS990/TotalLiabilitiesGrp/EOYAmt0184307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455629
IRS990/TotalOtherCompensationAmt026283
IRS990/TotalProgramServiceExpensesAmt03306593
IRS990/TotalReportableCompFromOrgAmt0137400
IRS990/TotalRevenueGrp/ExclusionAmt0975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03594362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013028

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,936
Liabilities
$184,307
Net assets
$455,629
Revenue
$3,594,362
Expenses
$3,651,062
Net income
-$56,700
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
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$3.59$3.65$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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