Civic Intelligence

Gadsden Etowah County Progress Council

990 • Fiscal year 2021 • EIN 63-0505214

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 25, 2022

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,490

Higher top officer pay than 75% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,027,271

Up $464,300 (+82%) from 2020

Net Assets

Up

$573,091

Up $256,725 (+81%) from 2020

Liabilities

Up

$454,180

Up $207,575 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$4,174,872

Up $390,626 (+10%) from 2020

Expenses

Up

$3,935,097

Up $112,057 (+2.9%) from 2020

Net Income

Up

$239,775

Up $278,569 (+718%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$1,027,271
Liabilities$454,180
Net Assets$573,091
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$4,174,872
Expenses$3,935,097
Net Income$239,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$4,184,644
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$255,502$378,179▲ $122,677
Cash and Non-Interest-Bearing Accounts$-16,469$329,203▲ $345,672
Pledges and Grants Receivable$246,595$259,234▲ $12,639
Investments Other Securities$30,845$47,795▲ $16,950
Accounts Receivable$33,746--
Savings and Temporary Cash Investments$12,752$12,860▲ $108
Total Assets$562,971$1,027,271▲ $464,300
Liabilities
Deferred Revenue-$240,500-
Accounts Payable and Accrued Expenses$246,605$213,680▼ $32,925
Total Liabilities$246,605$454,180▲ $207,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,366$573,091▲ $256,725
Total Net Assets Fund Balance$316,366$573,091▲ $256,725
Total Liabilities and Net Assets / Fund Balance$562,971$1,027,271▲ $464,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,020$430,756$581,776
Leasehold Improvements$227,159$104,152$331,311
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belvie BriceExecutive DirectorFT$96,312$16,178$112,490
Shella SimmonsFiscal OfficerFT$57,173$12,761$69,934

Board Members and Trustees

NameTitle
Earl HeardPresident
Robert TurkVice President
Anthony CylarDirector
Clay HixDirector
Clessie WalkerDirector
Gerald MaxwellDirector
Gesna LittlefieldDirector
Gwen FordDirector
John ReedDirector
Thomas WorthyDirector
Dwight BushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,165,769
Program Service Revenue
$13,881
Investment Income
$-4,778
Other Revenue
$0
All Other Contributions
$1,637
Change in Net Assets
$239,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$757,478
Total Revenue per Audited Statements
$4,932,350
Total Revenue per Form 990
$4,174,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,050,133
Other Expenses$884,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,983,799$145,125-$2,128,924
Other Employee Benefits$295,662$42,014-$337,676
Payroll Taxes$218,369$25,217-$243,586
Occupancy$211,049--$211,049
Pension Plan Contributions$161,535$24,927-$186,462
Current Officers, Directors, Trustees, and Key Employees-$153,485-$153,485
Office Expenses$129,996$18,625-$148,621
Insurance$61,370$1,627-$62,997
Depreciation Depletion$45,539--$45,539
Travel$20,847$3,660-$24,507
Fees for Services Accounting$22,092$1,316-$23,408
Other Expenses$7,273$8,505-$15,778
Information Technology$13,627$2,006-$15,633
All Other Expenses$11,055$1,625-$12,680
Fees for Services Legal$10,893$88-$10,981
Advertising$546--$546
Total Functional Expenses$3,501,023$434,074$0$3,935,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,675,625
Expenses per Audited Statements$3,935,097
Total Expenses per Form 990$3,935,097
Expenses Not Reported on Form 990$740,528
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 35% controlled entity
No
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
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belvie Brice
Formed
1945
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
103
Volunteers
196

Preparer

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

Additional Explanations

Part XII, Line 2C Explanation

“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, 2021 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, 2021, based on an assessment of many factors including experience and interpretations of applicable tax laws.”

Raw XML AppendixShowing 400 of 480 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/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01627
IRS990/InsuranceGrp/ProgramServicesAmt061370
IRS990/InsuranceGrp/TotalAmt062997
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030845
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047795
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378179
IRS990/LandBldgEquipCostOrOtherBssAmt0913087
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09772
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0316366
IRS990/NetAssetsOrFundBalancesEOYAmt0573091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573091
IRS990/NoncashContributionsAmt01637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0211049
IRS990/OccupancyGrp/TotalAmt0211049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129996
IRS990/OfficeExpensesGrp/TotalAmt0148621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337676
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18505
IRS990/OtherExpensesGrp/ProgramServicesAmt0156201
IRS990/OtherExpensesGrp/ProgramServicesAmt1125453
IRS990/OtherExpensesGrp/ProgramServicesAmt225717
IRS990/OtherExpensesGrp/ProgramServicesAmt37273
IRS990/OtherExpensesGrp/TotalAmt0156201
IRS990/OtherExpensesGrp/TotalAmt1125453
IRS990/OtherExpensesGrp/TotalAmt231571
IRS990/OtherExpensesGrp/TotalAmt315778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01983799
IRS990/OtherSalariesAndWagesGrp/TotalAmt02128924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218369
IRS990/PayrollTaxesGrp/TotalAmt0243586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161535
IRS990/PensionPlanContributionsGrp/TotalAmt0186462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259234
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BELVIE BRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013881
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES PROGRAM: DURING THE FISCAL YEAR, APPROXIMATELY 485 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/ExpenseAmt0351596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03771747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0750206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012369
IRS990/PYRevenuesLessExpensesAmt0-38794
IRS990/PYSalariesCompEmpBnftPaidAmt03072834
IRS990/PYTotalExpensesAmt03823040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03784246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04165769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03771747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03713520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03734337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03663431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019048804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0740528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0720758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0630096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0585647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0585647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03262676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt022311480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04906297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04492505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04343616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04319984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04249078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022311480
IRS990ScheduleA/TotalSupportAmt022314506
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/DonatedServicesAndUseFcltsAmt0740528
IRS990ScheduleD/DonatedServicesUseFcltsAmt0740528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581776
IRS990ScheduleD/ExpensesNotReportedAmt0740528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03935097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016950
IRS990ScheduleD/RevenueNotReportedAmt0757478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04174872
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, 2021, BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378179
IRS990ScheduleD/TotalExpensesPerForm990Amt03935097
IRS990ScheduleD/TotalRevenuePerForm990Amt04174872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04932350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04675625
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, 2021 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 EXPLANATION
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,271
Liabilities
$454,180
Net assets
$573,091
Revenue
$4,174,872
Expenses
$3,935,097
Net income
$239,775
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
2021Detailed filing. Detailed filing data is available for this year.$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
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