Civic Intelligence

Gadsden Etowah County Progress Council

990 • Fiscal year 2019 • EIN 63-0505214

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 14, 2020

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,633

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$552,059

Up $82,751 (+18%) from 2018

Net Assets

Down

$364,813

Down $53,515 (-13%) from 2018

Liabilities

Up

$187,246

Up $136,266 (+267%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Down

$3,765,223

Down $17,562 (-0.5%) from 2018

Expenses

Up

$3,821,394

Up $73,710 (+2.0%) from 2018

Net Income

Down

-$56,171

Down $91,272 (-260%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$552,059
Liabilities$187,246
Net Assets$364,813
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$3,765,223
Expenses$3,821,394
Net Income-$56,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,765,223
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$276,843$269,798▼ $7,045
Cash and Non-Interest-Bearing Accounts$139,915$134,643▼ $5,272
Pledges and Grants Receivable$7,086$99,498▲ $92,412
Investments in Publicly Traded Securities$37,842$40,498▲ $2,656
Savings and Temporary Cash Investments$7,622$7,622→ $0
Total Assets$469,308$552,059▲ $82,751
Liabilities
Accounts Payable and Accrued Expenses$50,980$187,246▲ $136,266
Total Liabilities$50,980$187,246▲ $136,266
Net Assets / Fund Balance
Unrestricted Net Assets$418,328$364,813▼ $53,515
Total Net Assets Fund Balance$418,328$364,813▼ $53,515
Total Liabilities and Net Assets / Fund Balance$469,308$552,059▲ $82,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,124$431,206$528,330
Leasehold Improvements$172,674$70,784$243,458
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belvie BriceExecutive DirectorFT$88,668$16,965$105,633
Shella SimmonsFiscal OfficerFT$52,694$13,430$66,124

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,713,520
Program Service Revenue
$50,630
Investment Income
$1,073
Other Revenue
$0
All Other Contributions
$12,322
Change in Net Assets
$-56,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,765,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$753,803
Total Revenue per Audited Statements
$4,519,026
Total Revenue per Form 990
$3,765,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,989,179
Other Expenses$832,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,400$118,062-$2,102,462
Other Employee Benefits$283,098$43,966-$327,064
Payroll Taxes$214,722$23,130-$237,852
Pension Plan Contributions$149,816$22,493-$172,309
Occupancy$161,497--$161,497
Current Officers, Directors, Trustees, and Key Employees-$149,492-$149,492
Insurance$83,737--$83,737
Depreciation Depletion$47,806--$47,806
Office Expenses$31,522$8,719-$40,241
All Other Expenses$23,519$5,477-$28,996
Fees for Services Accounting$2,350$25,150-$27,500
Travel$19,115$6,901-$26,016
Other Expenses$23,093$766-$23,859
Fees for Services Legal$12,214$8,767-$20,981
Information Technology$5,826$2,224-$8,050
Advertising$184--$184
Total Functional Expenses$3,404,141$417,253$0$3,821,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,572,541
Expenses per Audited Statements$3,821,394
Total Expenses per Form 990$3,821,394
Expenses Not Reported on Form 990$751,147
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
Yes
Audit committee
Yes
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

“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. The return is filed with the internal revenue service.”

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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belvie Brice
Formed
1945
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
585

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE STE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process from last 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, 2019 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, 2018, based on an assessment of many factors including experience and interpretations of applicable tax laws.”

Raw XML AppendixShowing 400 of 460 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/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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0418328
IRS990/NetAssetsOrFundBalancesEOYAmt0364813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02656
IRS990/NoncashContributionsAmt012322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161497
IRS990/OccupancyGrp/TotalAmt0161497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08719
IRS990/OfficeExpensesGrp/ProgramServicesAmt031522
IRS990/OfficeExpensesGrp/TotalAmt040241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327064
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ProgramServicesAmt0251770
IRS990/OtherExpensesGrp/ProgramServicesAmt170694
IRS990/OtherExpensesGrp/ProgramServicesAmt238778
IRS990/OtherExpensesGrp/ProgramServicesAmt323093
IRS990/OtherExpensesGrp/TotalAmt0251770
IRS990/OtherExpensesGrp/TotalAmt170694
IRS990/OtherExpensesGrp/TotalAmt240884
IRS990/OtherExpensesGrp/TotalAmt323859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984400
IRS990/OtherSalariesAndWagesGrp/TotalAmt02102462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214722
IRS990/PayrollTaxesGrp/TotalAmt0237852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149816
IRS990/PensionPlanContributionsGrp/TotalAmt0172309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099498
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BELVIE BRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050630
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES PROGRAM: DURING THE FISCAL YEAR, APPROXIMATELY 424 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/ExpenseAmt0338932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03734337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21176
IRS990/PYOtherExpensesAmt0742423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069624
IRS990/PYRevenuesLessExpensesAmt035101
IRS990/PYSalariesCompEmpBnftPaidAmt03005261
IRS990/PYTotalExpensesAmt03747684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03782785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03713520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03734337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03663431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03593554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03523588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018228430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0630096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0585647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0585647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0585647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0582512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02969549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt021197979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04343616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04319984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04249078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04179201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04106100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021197979
IRS990ScheduleA/TotalSupportAmt021202936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0751147
IRS990ScheduleD/DonatedServicesUseFcltsAmt0751147
IRS990ScheduleD/EquipmentGrp/BookValueAmt097124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528330
IRS990ScheduleD/ExpensesNotReportedAmt0751147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03821394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243458
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02656
IRS990ScheduleD/RevenueNotReportedAmt0753803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03765223
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, 2018, BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269798
IRS990ScheduleD/TotalExpensesPerForm990Amt03821394
IRS990ScheduleD/TotalRevenuePerForm990Amt03765223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04519026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04572541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
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 FROM LAST 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, 2019 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/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469308
IRS990/TotalAssetsEOYAmt0552059
IRS990/TotalAssetsGrp/BOYAmt0469308
IRS990/TotalAssetsGrp/EOYAmt0552059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03713520
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03404141
IRS990/TotalFunctionalExpensesGrp/TotalAmt03821394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050980
IRS990/TotalLiabilitiesEOYAmt0187246
IRS990/TotalLiabilitiesGrp/BOYAmt050980
IRS990/TotalLiabilitiesGrp/EOYAmt0187246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364813
IRS990/TotalOtherCompensationAmt030395
IRS990/TotalProgramServiceExpensesAmt03404141
IRS990/TotalProgramServiceRevenueAmt050630

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,059
Liabilities
$187,246
Net assets
$364,813
Revenue
$3,765,223
Expenses
$3,821,394
Net income
-$56,171
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
2019Detailed filing. Detailed filing data is available for this year.$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
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