Civic Intelligence

Alabama Mountains Rivers and Valleys Resource Conservation & Development Co

990 • Fiscal year 2014 • EIN 63-0822867

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 06, 2015

Organization ProfileAMRVRCD.COM
5514 US Hwy 31 S35640

(256) 773-8495

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,368

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$738,006

Down $30,590 (-4.0%) from 2013

Net Assets

Up

$715,827

Up $2,449 (+0.3%) from 2013

Liabilities

Down

$22,179

Down $33,039 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

$661,254

No earlier filing loaded for comparison.

Expenses

Up

$658,805

Up $228,788 (+53%) from 2013

Net Income

$2,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $671,392Liabilities 2010: $51,677Net Assets 2010: $619,7152010Assets 2011: $779,123Liabilities 2011: $101,654Net Assets 2011: $677,4692011Assets 2012: $712,012Liabilities 2012: $74,729Net Assets 2012: $637,2832012Assets 2013: $768,596Liabilities 2013: $55,218Net Assets 2013: $713,3782013Assets 2014: $738,006Liabilities 2014: $22,179Net Assets 2014: $715,8272014Assets 2015: $791,951Liabilities 2015: $21,189Net Assets 2015: $770,7622015Assets 2016: $798,446Liabilities 2016: $20,725Net Assets 2016: $777,7212016Assets 2017: $769,111Liabilities 2017: $31,847Net Assets 2017: $737,2642017Assets 2018: $795,958Liabilities 2018: $122,187Net Assets 2018: $673,7712018Assets 2019: $835,311Liabilities 2019: $108,696Net Assets 2019: $726,6152019Assets 2020: $819,988Liabilities 2020: $129,484Net Assets 2020: $690,5042020Assets 2021: $886,422Liabilities 2021: $19,344Net Assets 2021: $867,0782021Assets 2022: $915,536Liabilities 2022: $55,536Net Assets 2022: $860,0002022Assets 2023: $1,008,988Liabilities 2023: $115,289Net Assets 2023: $893,6992023Assets 2024: $928,477Liabilities 2024: $38,556Net Assets 2024: $889,9212024

Highlighted filing

2014

Assets$738,006
Liabilities$22,179
Net Assets$715,827
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $440,2032010Revenue 2011: $630,737Expenses 2011: $566,320Net Income 2011: $64,4172011Expenses 2012: $410,6032012Expenses 2013: $430,0172013Revenue 2014: $661,254Expenses 2014: $658,805Net Income 2014: $2,4492014Revenue 2015: $572,851Expenses 2015: $571,966Net Income 2015: $8852015Revenue 2016: $530,249Expenses 2016: $523,290Net Income 2016: $6,9592016Revenue 2017: $761,062Expenses 2017: $801,519Net Income 2017: -$40,4572017Revenue 2018: $543,244Expenses 2018: $606,737Net Income 2018: -$63,4932018Revenue 2019: $733,789Expenses 2019: $680,945Net Income 2019: $52,8442019Revenue 2020: $815,771Expenses 2020: $851,882Net Income 2020: -$36,1112020Revenue 2021: $1,139,789Expenses 2021: $963,215Net Income 2021: $176,5742021Revenue 2022: $923,637Expenses 2022: $922,300Net Income 2022: $1,3372022Revenue 2023: $1,596,637Expenses 2023: $1,571,283Net Income 2023: $25,3542023Revenue 2024: $1,698,380Expenses 2024: $1,658,009Net Income 2024: $40,3712024

Highlighted filing

2014

Revenue$661,254
Expenses$658,805
Net Income$2,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$661,254
Mission and Program Overview

Mission

Development and support of conservation and community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,358$543,737▼ $13,621
Cash and Non-Interest-Bearing Accounts$168,951$95,982▼ $72,969
Accounts Receivable$32,187$75,495▲ $43,308
Prepaid Expenses and Deferred Charges$2,600$15,292▲ $12,692
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$768,596$738,006▼ $30,590
Liabilities
Other Liabilities$40,218$17,179▼ $23,039
Accounts Payable and Accrued Expenses$15,000$5,000▼ $10,000
Total Liabilities$55,218$22,179▼ $33,039
Net Assets / Fund Balance
Unrestricted Net Assets$712,619$715,068▲ $2,449
Temporarily Rstr Net Assets$759$759→ $0
Total Net Assets Fund Balance$713,378$715,827▲ $2,449
Total Liabilities and Net Assets / Fund Balance$768,596$738,006▼ $30,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,354$84,130$537,484
Equipment-$112,607$112,607
Land$75,200-$75,200
Other Land Buildings$15,183$8,617$23,800
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike RodenExecutive DirectorFT$45,368$45,368

Board Members and Trustees

NameTitle
Bill LatimerChair
Jeff ClarkVice Chair
Allen PickensBoard Member
Billy StephensonBoard Member
Brian BrownBoard Member
Janetta ThompsonBoard Member
Jerrel SmalleyBoard Member
John EasonBoard Member
Robert HarbisonBoard Member
Roger WhiteBoard Member
Scottie BoldenBoard Member
Phyliss SeymoreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,159
Program Service Revenue
$13,295
Investment Income
$350
Other Revenue
$450
All Other Contributions
$65,178
Change in Net Assets
$2,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,254
Total Revenue per Audited Statements
$661,254
Total Revenue per Form 990
$661,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,074
Salaries, Compensation, and Employee Benefits$151,295
Other Expenses$75,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,074--$432,074
Other Salaries and Wages$79,887$8,876$0$88,763
Current Officers, Directors, Trustees, and Key Employees$40,831$4,537$0$45,368
Depreciation Depletion$23,621$0$0$23,621
Insurance$12,034$1,301$0$13,335
Payroll Taxes$9,136$1,015$0$10,151
Conferences and Meetings$10,111$0$0$10,111
Other Employee Benefits$6,312$701$0$7,013
Travel$6,809$0$0$6,809
Other Expenses$4,820$536$0$5,356
Fees for Services Accounting$2,450$1,500$0$3,950
All Other Expenses$1,000$1,292$0$2,292
Office Expenses$1,575$578$0$2,153
Total Functional Expenses$638,469$20,336$0$658,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,805
Total Expenses per Audited Statements$658,805
Total Expenses per Form 990$658,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-6001239--Comm Development$45,000
63-6001496--Comm Development$25,000
63-6001659--Comm Development$25,000
45-4535366--Comm Development$25,000
63-0863733--Comm Development$25,000
63-1003555--Comm Development$25,000
63-6000724--Private Grant$18,000
63-0879444--Comm Development$10,000
63-6001607--Comm Development$10,000
63-1211252--Education Funds$6,000
63-6000839--General Fund$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$10,000
Accrued Wages$5,994
Payroll Taxes$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
63-0822867
Phone
2567738495

Signing Officer

Name
Bill Latimer
Title
Chair
Phone
2567738495
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renona Seibert
Formed
1974
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the form 990 before it is filed.”

Pt VI, Line 12C

“Directors are required to sign a written statement once”

Pt VI, Line 12C

“A year disclosing conflicts of interest or affirming”

Pt VI, Line 12C

“No conflicts have occurred or are present.”

Pt VI, Line 15A

“The board consists of business and government leaders”

Pt VI, Line 15A

“From the area who use their personal knowlewdge and”

Pt VI, Line 15A

“Experience to evaluate and approve salary rates.”

Pt VI, Line 15B

“The board consists of business and government leaders”

Pt VI, Line 15B

“From the area who use their personal knowlewdge and”

Pt VI, Line 15B

“Experience to evaluate and approve salary rates.”

Form 990, Part IX, Line 24F

“Miscellaneous 1927. 964. 963. 0. Property taxes 365. 36. 329. 0.”

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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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216630
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt066272
IRS990/PYProgramServiceRevenueAmt04354
IRS990/PYRevenuesLessExpensesAmt076095
IRS990/PYSalariesCompEmpBnftPaidAmt0147115
IRS990/PYTotalExpensesAmt0430017
IRS990/PYTotalRevenueAmt0506112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557751
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SALE OF ASSETS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 750.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 2100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62009: 510.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 1185.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82011: 2464.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 451.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102013: 13295.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt11Description: OTHER PROGRAM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122009: 10736.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132010: 7090.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142012: 3903.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152013: 450.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02803732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01568
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt02803732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02803732
IRS990ScheduleA/TotalSupportAmt02851434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112607
IRS990ScheduleD/ExpensesSubtotalAmt0658805
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0661254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543737
IRS990ScheduleD/TotalExpensesPerForm990Amt0658805
IRS990ScheduleD/TotalLiabilityAmt017179
IRS990ScheduleD/TotalRevenuePerForm990Amt0661254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658805
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRIVATE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TUNE FARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CITY OF DECATUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CULLMAN COUNTY PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13UNITED CHEROKEE ANI-YUN-WIYA NATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LIMESTONE COUNTY EATER & SEWER AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15LIMESTONE COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16GOOD HOPE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17MORGAN COUNTY ARCHIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18WET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19CULLMAN COUNTY SWCD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110HARTSELLE FINE ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0636000724
IRS990ScheduleI/RecipientTable/RecipientEIN1636001239

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,006
Liabilities
$22,179
Net assets
$715,827
Revenue
$661,254
Expenses
$658,805
Net income
$2,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.70$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$1.60$1.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$0.92$0.92$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.14$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.82$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.67$0.54$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.76$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.41
2011Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$0.63$0.57$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.44