Civic Intelligence

Alabama Mining Association

990 • Fiscal year 2011 • EIN 63-0635462

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

2 Office Park Circle No 20035223
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$605,477

Flat from 2011

Net Assets

Flat

$600,803

Flat from 2011

Liabilities

Flat

$4,674

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$566,037

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $561,222Liabilities 2010: $916Net Assets 2010: $560,3062010Assets 2011: $605,477Liabilities 2011: $4,674Net Assets 2011: $600,8032011Assets 2011: $605,477Liabilities 2011: $4,674Net Assets 2011: $600,8032011Assets 2012: $694,644Liabilities 2012: $3,604Net Assets 2012: $691,0402012Assets 2013: $661,860Liabilities 2013: $3,259Net Assets 2013: $658,6012013Assets 2014: $533,919Liabilities 2014: $3,482Net Assets 2014: $530,4372014Assets 2015: $614,715Liabilities 2015: $3,586Net Assets 2015: $611,1292015Assets 2016: $668,357Liabilities 2016: $1,119Net Assets 2016: $667,2382016Assets 2017: $792,209Liabilities 2017: $1,111Net Assets 2017: $791,0982017Assets 2018: $964,527Liabilities 2018: $548Net Assets 2018: $963,9792018Assets 2019: $1,080,126Liabilities 2019: $1,344Net Assets 2019: $1,078,7822019Assets 2020: $1,093,703Liabilities 2020: $0Net Assets 2020: $1,093,7032020Assets 2021: $1,044,196Liabilities 2021: $0Net Assets 2021: $1,044,1962021Assets 2022: $1,092,151Liabilities 2022: $0Net Assets 2022: $1,092,1512022Assets 2023: $1,227,094Liabilities 2023: $0Net Assets 2023: $1,227,0942023Assets 2024: $1,243,152Liabilities 2024: $0Net Assets 2024: $1,243,1522024

Highlighted filing

2011

Assets$605,477
Liabilities$4,674
Net Assets$600,803

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,2202010Expenses 2011: $566,0372011Revenue 2011: $606,534Expenses 2011: $566,037Net Income 2011: $40,4972011Expenses 2012: $420,9452012Revenue 2013: $463,702Expenses 2013: $496,141Net Income 2013: -$32,4392013Revenue 2014: $1,020,471Expenses 2014: $1,148,635Net Income 2014: -$128,1642014Revenue 2015: $566,624Expenses 2015: $485,932Net Income 2015: $80,6922015Revenue 2016: $383,075Expenses 2016: $326,966Net Income 2016: $56,1092016Revenue 2017: $392,745Expenses 2017: $268,885Net Income 2017: $123,8602017Revenue 2018: $493,151Expenses 2018: $320,270Net Income 2018: $172,8812018Revenue 2019: $537,903Expenses 2019: $423,100Net Income 2019: $114,8032019Revenue 2020: $441,881Expenses 2020: $426,960Net Income 2020: $14,9212020Revenue 2021: $347,014Expenses 2021: $396,521Net Income 2021: -$49,5072021Revenue 2022: $471,389Expenses 2022: $423,434Net Income 2022: $47,9552022Revenue 2023: $559,288Expenses 2023: $424,345Net Income 2023: $134,9432023Revenue 2024: $618,949Expenses 2024: $548,484Net Income 2024: $70,4652024

Highlighted filing

2011

Revenue-
Expenses$566,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$646,659
Mission and Program Overview

Mission

Various activities to promote safe and sustainable mining including member meetings and educating the public through media outreach.

Filing and Contact Details

Filer

EIN
63-0635462
Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0916
IRS990/AccountsPayableAccruedExpenses/EOY04674
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0VARIOUS ACTIVITIES TO PROMOTE COOPERATION AND MUTUAL INTEREST BETWEEN THE COAL MINING INDUSTRY AND GENERAL PUBLIC IN THE STATE OF ALABAMA INCLUDING SEMINARS AND MEETING WITH PEOPLE IN THE INDUSTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine102 OFFICE PARK CIRCLE NO 200
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035223
IRS990/Advertising/Total010898
IRS990/AllOtherExpenses/Total0795
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0557452
IRS990/CashNonInterestBearing/EOY0601982
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0172018
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total016319
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0443648
IRS990/ContributionsGrantsPriorYear0430407
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0VARIOUS ACTIVITIES TO PROMOTE COOPERATION AND MUTUAL INTEREST BETWEEN THE COAL MINING INDUSTRY AND GENERAL PUBLIC IN THE STATE OF ALABAMA INCLUDING SEMINARS AND MEETING WITH PEOPLE IN THE INDUSTRY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0512579
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/Total053427
IRS990/FeesForServicesOther/Total0114810
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0DAVID ROBERSON
IRS990/Form990PartVIISectionA/NamePerson1GARRY NEIL DRUMMOND
IRS990/Form990PartVIISectionA/NamePerson2GEORGE BARBER
IRS990/Form990PartVIISectionA/NamePerson3NEIL MACDONALD
IRS990/Form990PartVIISectionA/NamePerson4BRETT BUSSMAN
IRS990/Form990PartVIISectionA/NamePerson5DUKE VETOR
IRS990/Form990PartVIISectionA/NamePerson6STEVE HAGER
IRS990/Form990PartVIISectionA/NamePerson7WALT SCHELLER
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL D THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9RONNIE BRYANT
IRS990/Form990PartVIISectionA/NamePerson10SCOTT DEPPE
IRS990/Form990PartVIISectionA/NamePerson11BOB REED SR
IRS990/Form990PartVIISectionA/NamePerson12TONY NELSON
IRS990/Form990PartVIISectionA/NamePerson13RANDY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson14RANCE PERRY
IRS990/Form990PartVIISectionA/NamePerson15TIM PARKER
IRS990/Form990PartVIISectionA/NamePerson16RANDY ROBISON
IRS990/Form990PartVIISectionA/NamePerson17BUDDY JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0108599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization263419
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CURRENT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses039688
IRS990/GainOrLoss/Other0-437
IRS990/Gaming00
IRS990/Grants09195
IRS990/GrantsAndSimilarAmntsCY09195
IRS990/GrantsAndSimilarAmntsPriorYear011860
IRS990/GrantsToDomesticOrgs/Total09195
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents058076
IRS990/GrossReceipts0646659
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total02538
IRS990/InvestmentIncomeCurrentYear01683
IRS990/InvestmentIncome/ExclusionAmount02120
IRS990/InvestmentIncomePriorYear0-749
IRS990/InvestmentIncome/TotalRevenueColumn02120
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec034806
IRS990/LandBuildingsEquipmentBasis038301
IRS990/LandBuildingsEquipmentBasisNet/BOY03770
IRS990/LandBuildingsEquipmentBasisNet/EOY03495
IRS990/LessCostOthBasisSalesExpenses/Other0437
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0443648
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VARIOUS ACTIVITIES TO PROMOTE COOPERATION AND MUTUAL INTEREST BETWEEN THE COAL MINING INDUSTRY AND GENERAL PUBLIC IN THE STATE OF ALABAMA INCLUDING SEMINARS AND MEETING WITH PEOPLE IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEORGE BARBER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0560306
IRS990/NetAssetsOrFundBalancesEOY0600803
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-437
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-437
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018388
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018388
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total040563
IRS990/OfficeExpenses/Total03129
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total08841
IRS990/OtherExpensePriorYear0317312
IRS990/OtherExpensesCurrentYear0312913
IRS990/OtherExpenses/Description0MINE RESCUE
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Total039140
IRS990/OtherExpenses/Total110176
IRS990/OtherExpenses/Total28617
IRS990/OtherExpenses/Total33453
IRS990/OtherRevenueCurrentYear018388
IRS990/OtherRevenuePriorYear016043
IRS990/OtherSalariesAndWages/Total054099
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total08971
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0212000
IRS990/ProgramServiceRevenue/BusinessCode1212000
IRS990/ProgramServiceRevenueCY0142815
IRS990/ProgramServiceRevenue/Description0SPECIAL ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1MINE RESCUE CONTEST
IRS990/ProgramServiceRevenuePriorYear0261404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome135230
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107585
IRS990/ProgramServiceRevenue/TotalRevenueColumn135230
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses040497
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0606534
IRS990/RevenuesLessExpensesCY040497
IRS990/RevenuesLessExpensesPriorYear0155885
IRS990/SalariesEtcCurrentYear0243929
IRS990/SalariesEtcPriorYear0222048
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices067832
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0443648
IRS990ScheduleC/NonDedLobbyPoliticalCurrent067832
IRS990ScheduleC/NonDedLobbyPoliticalTotal067832
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue03001
IRS990ScheduleD/Equipment/Depreciation034700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037701
IRS990ScheduleD/ExcessOrDeficitForYear040497
IRS990ScheduleD/ExcessOrDeficitPerFS040497
IRS990ScheduleD/ExpensesNotRptdF990040125
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0566037
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JANUARY 1, 2010, THE ASSOCIATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GOLF TOURNAMENT 39,688. DISPOSAL OF FIXED ASSETS 437.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GOLF TOURNAMENT 39,688. DISPOSAL OF FIXED ASSETS 437.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0494
IRS990ScheduleD/LeaseholdImprovements/Depreciation0106
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0600
IRS990ScheduleD/OtherExpensesIncluded040125
IRS990ScheduleD/OtherRevenues040125
IRS990ScheduleD/RevenueNotRptdF990040125
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0606534
IRS990ScheduleD/TotalExpenses0566037
IRS990ScheduleD/TotalExpensesPerForm9900566037
IRS990ScheduleD/TotalOfBookValueLandBuildings03495
IRS990ScheduleD/TotalRevenue0606534
IRS990ScheduleD/TotalRevenuePerForm9900606534
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0606162
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0646659
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039688
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058076
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058076
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058076
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058076
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary018388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039688
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1100
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant31000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4250
IRS990ScheduleI/RecipientTable/AmountOfCashGrant5345
IRS990ScheduleI/RecipientTable/AmountOfCashGrant61000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant75000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrant7CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TENNESSEE-TOMBIGBEE WATERWAY DEV AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BOLDO CEMETERY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BSCC MOONBUGGY PROJECT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UNITED WAY OF CENTRAL ALABAMA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14MAGIC MOMENTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15JUNIOR ACHIEVEMENT OF GREATER BIRMINGHAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16CRIPPLED CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17GOVERNOR'S EMERGENCY RELIEF FUND
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants08
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW OF COMPLETENESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 OFFICE PARK CIRCLE SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035223
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEORGE E BARBER
IRS990/TheBooksAreInCareOf/TelephoneNumber02058713734
IRS990/TotalAssets/BOY0561222
IRS990/TotalAssetsBOY0561222
IRS990/TotalAssets/EOY0605477
IRS990/TotalAssetsEOY0605477
IRS990/TotalCompGT150K00
IRS990/TotalContributions0443648
IRS990/TotalExpensesCurrentYear0566037
IRS990/TotalExpensesPriorYear0551220
IRS990/TotalFunctionalExpenses/Total0566037
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0916
IRS990/TotalLiabilitiesBOY0916
IRS990/TotalLiabilities/EOY04674
IRS990/TotalLiabilitiesEOY04674
IRS990/TotalLiabNetAssetsFundBalances/BOY0561222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.62$0.55$0.07
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.56$0.42$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.47$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.35$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.44$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.54$0.42$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.49$0.32$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.39$0.27$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.38$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.57$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.02$1.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.57
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.61$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.55