Civic Intelligence

Gadsden Etowah County Progress Council

990 • Fiscal year 2017 • EIN 63-0505214

Aug 01, 2016 to Jul 31, 2017 • Filed on May 14, 2018

Organization Profilegadhs.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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,449

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$480,086

Down $159,850 (-25%) from 2016

Net Assets

Down

$386,317

Down $69,312 (-15%) from 2016

Liabilities

Down

$93,769

Down $90,538 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$3,686,856

Up $92,494 (+2.6%) from 2016

Expenses

Up

$3,761,427

Up $110,365 (+3.0%) from 2016

Net Income

Down

-$74,571

Down $17,871 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$480,086
Liabilities$93,769
Net Assets$386,317
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$3,686,856
Expenses$3,761,427
Net Income-$74,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,686,856
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$349,103$297,847▼ $51,256
Cash and Non-Interest-Bearing Accounts$62,098$87,602▲ $25,504
Pledges and Grants Receivable$185,137$45,783▼ $139,354
Investments in Publicly Traded Securities$35,688$40,932▲ $5,244
Savings and Temporary Cash Investments$7,910$7,922▲ $12
Total Assets$639,936$480,086▼ $159,850
Liabilities
Accounts Payable and Accrued Expenses$184,307$93,769▼ $90,538
Total Liabilities$184,307$93,769▼ $90,538
Net Assets / Fund Balance
Unrestricted Net Assets$455,629$386,317▼ $69,312
Total Net Assets Fund Balance$455,629$386,317▼ $69,312
Total Liabilities and Net Assets / Fund Balance$639,936$480,086▼ $159,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,469$368,861$528,330
Leasehold Improvements$138,378$55,578$193,956
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belvie BriceExectuive DirectorFT$86,177$16,272$102,449
Shella SimmonsFiscal OfficerFT$54,860$12,945$67,805

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,663,431
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$23,087
Change in Net Assets
$-74,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,686,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$726,179
Total Revenue per Audited Statements
$4,413,035
Total Revenue per Form 990
$3,686,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,028,915
Other Expenses$732,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,002$107,201-$2,104,203
Other Employee Benefits$351,844$40,102-$391,946
Payroll Taxes$212,161$22,416-$234,577
Pension Plan Contributions$132,102$20,462-$152,564
Current Officers, Directors, Trustees, and Key Employees-$145,625-$145,625
Occupancy$145,368--$145,368
Depreciation Depletion$57,940--$57,940
Travel$19,063$23,131-$42,194
Office Expenses$27,486$9,523-$37,009
Information Technology$31,713$3,332-$35,045
Fees for Services Accounting-$29,540-$29,540
All Other Expenses$24,143$1,775-$25,918
Other Expenses$21,426$985-$22,411
Fees for Services Legal$4,216--$4,216
Advertising$2,125--$2,125
Total Functional Expenses$3,348,664$412,763$0$3,761,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,482,350
Expenses per Audited Statements$3,761,427
Total Expenses per Form 990$3,761,427
Expenses Not Reported on Form 990$720,923
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 11B

“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 2014.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belvie Brice
Formed
1945
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
133
Volunteers
1,233

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, 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, 2017, based on an assessment of many factors including experience and interpretations of applicable tax laws.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0Head Start/Early Head Start program: The Gadsden-Etowah County Progress Council nurtured and advocated for 485 children and approximately 445 families through the Head Start and Early Head Start Programs. The Council provided a safe and happy environment, using a creative curriculum to provide quality service to the children we serve, preparing them for the next level of learning. The Council strove to develop well-rounded, life-long individuals with positive self-esteem that will become valuable and productive members of society utilizing all of our service areas: health, mental health, nutrition, and parent-family-community engagement.
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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/OfficeExpensesGrp/TotalAmt037009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391946
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2985
IRS990/OtherExpensesGrp/ProgramServicesAmt0242221
IRS990/OtherExpensesGrp/ProgramServicesAmt142942
IRS990/OtherExpensesGrp/ProgramServicesAmt236912
IRS990/OtherExpensesGrp/ProgramServicesAmt321426
IRS990/OtherExpensesGrp/TotalAmt0242221
IRS990/OtherExpensesGrp/TotalAmt144378
IRS990/OtherExpensesGrp/TotalAmt244147
IRS990/OtherExpensesGrp/TotalAmt322411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023087
IRS990/OtherRevenueTotalAmt023087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01997002
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212161
IRS990/PayrollTaxesGrp/TotalAmt0234577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132102
IRS990/PensionPlanContributionsGrp/TotalAmt0152564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045783
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Belvie Brice
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Services program: During the fiscal year, approximately 4416 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 Progra
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03593554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4819
IRS990/PYOtherExpensesAmt0797565
IRS990/PYOtherRevenueAmt05627
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56700
IRS990/PYSalariesCompEmpBnftPaidAmt02853497
IRS990/PYTotalExpensesAmt03651062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03594362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03359244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03663431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03593554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03523588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03281404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03305560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017367537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt017367537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03663431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03593554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03523588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03281404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03305560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017367537
IRS990ScheduleA/TotalSupportAmt017371126
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0720923
IRS990ScheduleD/DonatedServicesUseFcltsAmt0720923
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528330
IRS990ScheduleD/ExpensesNotReportedAmt0720923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03761427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193956
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05256
IRS990ScheduleD/RevenueNotReportedAmt0726179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03686856
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, 2017, based on an assessment of many factors including experience and interpretations of applicable tax laws.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297847
IRS990ScheduleD/TotalExpensesPerForm990Amt03761427
IRS990ScheduleD/TotalRevenuePerForm990Amt03686856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04413035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04482350
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 2014.
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 11b
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/TotalAssetsBOYAmt0639936
IRS990/TotalAssetsEOYAmt0480086
IRS990/TotalAssetsGrp/BOYAmt0639936
IRS990/TotalAssetsGrp/EOYAmt0480086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03663431
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03348664
IRS990/TotalFunctionalExpensesGrp/TotalAmt03761427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184307
IRS990/TotalLiabilitiesEOYAmt093769
IRS990/TotalLiabilitiesGrp/BOYAmt0184307
IRS990/TotalLiabilitiesGrp/EOYAmt093769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386317
IRS990/TotalOtherCompensationAmt029217
IRS990/TotalProgramServiceExpensesAmt03348664
IRS990/TotalReportableCompFromOrgAmt0141037
IRS990/TotalRevenueGrp/ExclusionAmt0338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03686856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023131
IRS990/TravelGrp/ProgramServicesAmt019063
IRS990/TravelGrp/TotalAmt042194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,086
Liabilities
$93,769
Net assets
$386,317
Revenue
$3,686,856
Expenses
$3,761,427
Net income
-$74,571
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
2017Detailed filing. Detailed filing data is available for this year.$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
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