Civic Intelligence

Cullman County Fair Associaton Inc.

990 • Fiscal year 2020 • EIN 63-0816711

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CULLMANFAIR.ORG
P O Box 562Cullman, AL 35056

(256) 962-2453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$923,066

Down $177,811 (-16%) from 2019

Net Assets

Down

$921,447

Down $179,430 (-16%) from 2019

Liabilities

Up

$1,619

Up $1,619 from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Down

$343,537

Down $109,797 (-24%) from 2019

Expenses

Down

$346,231

Down $183,569 (-35%) from 2019

Net Income

Up

-$2,694

Up $73,772 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $601,956Liabilities 2011: $0Net Assets 2011: $601,9562011Assets 2012: $664,771Liabilities 2012: $0Net Assets 2012: $664,7712012Assets 2013: $694,757Liabilities 2013: $0Net Assets 2013: $694,7572013Assets 2014: $753,932Liabilities 2014: $0Net Assets 2014: $753,9322014Assets 2015: $788,885Liabilities 2015: $0Net Assets 2015: $788,8852015Assets 2016: $849,181Liabilities 2016: $0Net Assets 2016: $849,1812016Assets 2017: $858,838Liabilities 2017: $0Net Assets 2017: $858,8382017Assets 2018: $908,743Liabilities 2018: $0Net Assets 2018: $908,7432018Assets 2019: $1,100,877Liabilities 2019: $0Net Assets 2019: $1,100,8772019Assets 2020: $923,066Liabilities 2020: $1,619Net Assets 2020: $921,4472020Assets 2021: $1,015,701Liabilities 2021: $2,313Net Assets 2021: $1,013,3882021Assets 2022: $1,088,429Liabilities 2022: $1,330Net Assets 2022: $1,087,0992022Assets 2023: $1,190,207Liabilities 2023: $1,342Net Assets 2023: $1,188,8652023Assets 2024: $1,292,929Liabilities 2024: $1,753Net Assets 2024: $1,291,1762024

Highlighted filing

2020

Assets$923,066
Liabilities$1,619
Net Assets$921,447
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $295,185Expenses 2011: $260,430Net Income 2011: $34,7552011Revenue 2012: $335,388Expenses 2012: $272,573Net Income 2012: $62,8152012Revenue 2013: $321,994Expenses 2013: $292,008Net Income 2013: $29,9862013Revenue 2014: $361,523Expenses 2014: $302,348Net Income 2014: $59,1752014Revenue 2015: $310,326Expenses 2015: $275,373Net Income 2015: $34,9532015Revenue 2016: $381,111Expenses 2016: $320,815Net Income 2016: $60,2962016Revenue 2017: $297,171Expenses 2017: $287,504Net Income 2017: $9,6672017Revenue 2018: $383,406Expenses 2018: $333,501Net Income 2018: $49,9052018Revenue 2019: $453,334Expenses 2019: $529,800Net Income 2019: -$76,4662019Revenue 2020: $343,537Expenses 2020: $346,231Net Income 2020: -$2,6942020Revenue 2021: $543,834Expenses 2021: $451,897Net Income 2021: $91,9372021Revenue 2022: $584,856Expenses 2022: $511,145Net Income 2022: $73,7112022Revenue 2023: $608,673Expenses 2023: $506,907Net Income 2023: $101,7662023Revenue 2024: $656,329Expenses 2024: $554,018Net Income 2024: $102,3112024

Highlighted filing

2020

Revenue$343,537
Expenses$346,231
Net Income-$2,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$343,537
Mission and Program Overview

Mission

The fair, in association with the cullman lions and lionesses, raises funds to assist with sight conservation, operations, and other cullman county charities.

Sight conservation, eye operations, and other local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$924,141$921,447▼ $2,694
Land, Buildings, and Equipment, Net$477,139$442,867▼ $34,272
Receivables From Officers Etc$363,412$363,313▼ $99
Cash and Non-Interest-Bearing Accounts$83,590$116,886▲ $33,296
Total Assets$924,141$923,066▼ $1,075
Liabilities
Other Liabilities-$1,619-
Total Liabilities$0$1,619▲ $1,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,141$921,447▼ $2,694
Total Liabilities and Net Assets / Fund Balance$924,141$923,066▼ $1,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423,244$581,747$1,004,991
Equipment$19,623$72,080$91,703
Other Land Buildings-$5,345$5,345
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Charlie ChildersPresident
Chris RobinsonDirector
Dennis BerseDirector
Randy KraftDirector
Richard WhiteDirector
Steve MurphreeDirector
Tim ScottDirector
Carey ThompsonSecretary
Barry WillinghamTreasurer
Steve CarteeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$342,388
Investment Income
$49
Other Revenue
$400
All Other Contributions
$700
Change in Net Assets
$-2,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,139
Salaries, Compensation, and Employee Benefits$28,092
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,260--$44,260
Depreciation Depletion$34,272--$34,272
Other Salaries and Wages$23,947--$23,947
Insurance$19,496--$19,496
Other Expenses$18,050--$18,050
Advertising$16,421--$16,421
Grants to Domestic Individuals$9,000--$9,000
Payroll Taxes$4,145--$4,145
Fees for Services Accounting$3,828--$3,828
Conferences and Meetings$3,825--$3,825
Office Expenses$41--$41
Total Functional Expenses$346,231$0$0$346,231
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Former TreasurerFormer TreasureReceivableNo$363,313

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$363,412$363,313▼ $99
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Association has members, members of association become members automatically as a result of being members of the cullman lions club”

Form 990, Page 6, Part VI, Line 7A

“All members of the association have equal voting rights to elect the association's board of directors”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors before it is filed”

Form 990, Page 6, Part VI, Line 19

“Copy of form 990 and the financial records of the association are available for inspection upon request of the treasurer”

Filing and Contact Details

Filer

Filer Name
Cullman County Fair Association
EIN
63-0816711
Phone
2569622453
Address
P O BOX 562, CULLMAN, AL 35056

Signing Officer

Name
Barry Willingham
Title
Treasurer
Phone
2567754862
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Childers
Formed
1954
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
110

Preparer

Firm
Fricke Sweatmon & Co Pc
Address
412 2ND AVE NE, CULLMAN, AL 35055
Preparer
Johnny C Fricke Jr
Phone
2567390955
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The fair, in association with the cullman lions and lionesses, raises funds to assist with sight conservation, operations, and other cullman county charities.”

Form 990, Part IX, Line 24E

“Attractions 14,000 0 0 donations 13,048 0 0 labor 5,516 0 0 repair & maintenance 4,747 0 0 ribbons & trophies 2,244 0 0 rentals 2,000 0 0 judges 1,210 0 0 mileage 591 0 0 meals 480 0 0 dues 390 0 0 bank fees 34 0 0 total 44,260 0 0”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01452519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01505719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277762
IRS990ScheduleA/Total509Grp/TotalAmt01505719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0581747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01004991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442867
IRS990ScheduleD/TotalLiabilityAmt01619
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FORMER TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER TREASURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0363313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0363313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AR FROM FORMER TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0363313
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FAIR, IN ASSOCIATION WITH THE CULLMAN LIONS AND LIONESSES, RAISES FUNDS TO ASSIST WITH SIGHT CONSERVATION, OPERATIONS, AND OTHER CULLMAN COUNTY CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION HAS MEMBERS, MEMBERS OF ASSOCIATION BECOME MEMBERS AUTOMATICALLY AS A RESULT OF BEING MEMBERS OF THE CULLMAN LIONS CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ASSOCIATION HAVE EQUAL VOTING RIGHTS TO ELECT THE ASSOCIATION'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 AND THE FINANCIAL RECORDS OF THE ASSOCIATION ARE AVAILABLE FOR INSPECTION UPON REQUEST OF THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTRACTIONS 14,000 0 0 DONATIONS 13,048 0 0 LABOR 5,516 0 0 REPAIR & MAINTENANCE 4,747 0 0 RIBBONS & TROPHIES 2,244 0 0 RENTALS 2,000 0 0 JUDGES 1,210 0 0 MILEAGE 591 0 0 MEALS 480 0 0 DUES 390 0 0 BANK FEES 34 0 0 TOTAL 44,260 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CULLMAN LIONS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CULLMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924141
IRS990/TotalAssetsEOYAmt0923066
IRS990/TotalAssetsGrp/BOYAmt0924141
IRS990/TotalAssetsGrp/EOYAmt0923066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01619
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921447
IRS990/TotalProgramServiceExpensesAmt0346231
IRS990/TotalProgramServiceRevenueAmt0342388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343537
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01834 TEAKWOOD DR SE
IRS990/USAddress/CityNm0CULLMAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035055

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,066
Liabilities
$1,619
Net assets
$921,447
Revenue
$343,537
Expenses
$346,231
Net income
-$2,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.66$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.61$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.58$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.34$0.35$0.00
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.45$0.53$0.08
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.38$0.33$0.05
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.30$0.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.38$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.31$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.36$0.30$0.06
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.34$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.30$0.26$0.03