Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0822867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$712,012
Down $67,111 (-8.6%) from 2011
Net Assets
Down$637,283
Down $40,186 (-5.9%) from 2011
Liabilities
Down$74,729
Down $26,925 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$410,603
Down $155,717 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Development and support of conservation and community projects
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42370 |
| IRS990/AccountsReceivable/BOY | 0 | 132395 |
| IRS990/AccountsReceivable/EOY | 0 | 31670 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5514 US HWY 31 S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARTSELLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35640 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 15000 |
| IRS990/Advertising/Total | 0 | 15000 |
| IRS990/AllOtherContributions | 0 | 101630 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 971 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4448 |
| IRS990/AllOtherExpenses/Total | 0 | 5419 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97497 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141233 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4170 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37526 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41696 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4819 |
| IRS990/ConferencesMeetings/Total | 0 | 4819 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 619834 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23922 |
| IRS990/DepreciationDepletion/Total | 0 | 23922 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY DEVELOPMENT AND EDUCATIONAL GRANTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 391939 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3700 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE RODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT HARBISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERREL SMALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTTIE BOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHYLISS SEYMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL LATIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANETTA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GINA WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN EASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 750 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 243438 |
| IRS990/Grants | 0 | 161926 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 161926 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 338905 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 161926 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 161926 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 750 |
| IRS990/GrossReceipts | 0 | 370417 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1457 |
| IRS990/Insurance/ProgramServices | 0 | 8017 |
| IRS990/Insurance/Total | 0 | 9474 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 935 |
| IRS990/InvestmentIncomePriorYear | 0 | 528 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 185 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 689091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 541731 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 531609 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 21950 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RENONA SEIBERT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 677469 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 637283 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 750 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3012 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 476 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1428 |
| IRS990/OfficeExpenses/Total | 0 | 1904 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7200 |
| IRS990/OtherExpensePriorYear | 0 | 118822 |
| IRS990/OtherExpensesCurrentYear | 0 | 105358 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT AND MAINT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19228 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5370 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3758 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4036 |
| IRS990/OtherExpenses/Total | 0 | 19228 |
| IRS990/OtherExpenses/Total | 1 | 5370 |
| IRS990/OtherExpenses/Total | 2 | 3758 |
| IRS990/OtherExpenses/Total | 3 | 4484 |
| IRS990/OtherLiabilities/BOY | 0 | 11296 |
| IRS990/OtherLiabilities/EOY | 0 | 32359 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3285 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8357 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 75212 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83569 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1085 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9769 |
| IRS990/PayrollTaxes/Total | 0 | 10854 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2464 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2464 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -40186 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 243438 |
| IRS990/RevenuesLessExpensesCY | 0 | -40186 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64417 |
| IRS990/SalariesEtcCurrentYear | 0 | 143319 |
| IRS990/SalariesEtcPriorYear | 0 | 108593 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF ASSETS; 2007: 8408.; 2008: 7500.; 2009: 3200.; 2011: 750.; DESCRIPTION: RENTAL INCOME; 2008: 4800.; 2010: 2100.; DESCRIPTION: MISCELLANEOUS; 2007: 1452.; 2008: 744.; 2009: 510.; 2010: 1185.; 2011: 2464.; DESCRIPTION: OTHER PROGRAM; 2009: 10736.; 2010: 7090.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 367018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 619834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 668313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 417588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 524201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2596954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3301 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13044 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9860 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 50939 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2600954 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 367018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 619834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 668313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 417588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 528201 |
| IRS990ScheduleA/Total170/Total | 0 | 2600954 |
| IRS990ScheduleA/TotalSupport | 0 | 2655194 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 4000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 4000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 495039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42445 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 537484 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112607 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112607 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -40186 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -40186 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 410603 |
| IRS990ScheduleD/Land/BookValue | 0 | 25200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11370 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2430 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3202 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4795 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 24015 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 347 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 370417 |
| IRS990ScheduleD/TotalExpenses | 0 | 410603 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 410603 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32359 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 531609 |
| IRS990ScheduleD/TotalRevenue | 0 | 370417 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 370417 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 410603 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 370417 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ORGANIZATION REQUIRES GRANTEE TO PROVIDE RECEIPTS FOR EXPENDITURES UNDER |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | GRANT BEFORE GRANTEE RECEIVES GRANT FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 85 OLD HWY 31 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FALKVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 35622 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 18000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 636000724 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TUNE FARM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | TUNE FARMS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS ARE REQUIRED TO SIGN A WRITTEN STATEMENT ONCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A YEAR DISCLOSING CONFLICTS OF INTEREST OR AFFIRMING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CONFLICTS HAVE OCCURRED OR ARE PRESENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD CONSISTS OF BUSINESS AND GOVERNMENT LEADERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FROM THE AREA WHO USE THEIR PERSONAL KNOWLEWDGE AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EXPERIENCE TO EVALUATE AND APPROVE SALARY RATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISCELLANEOUS 786. 0. 786. 0. UTILITIES 1493. 1344. 149. 0. PROPERTY TAXES 364. 328. 36. 0. EQUIPMENT 1897. 1897. 0. 0. BAD DEBTS 879. 879. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1759 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 759 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5514 US HWY 31 S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECATUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 356035005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2567738495 |
| IRS990/TotalAssets/BOY | 0 | 779123 |
| IRS990/TotalAssetsBOY | 0 | 779123 |
| IRS990/TotalAssets/EOY | 0 | 712012 |
| IRS990/TotalAssetsEOY | 0 | 712012 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 367018 |
| IRS990/TotalExpensesCurrentYear | 0 | 410603 |
| IRS990/TotalExpensesPriorYear | 0 | 566320 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18664 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 391939 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 410603 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 101654 |
| IRS990/TotalLiabilitiesBOY | 0 | 101654 |
| IRS990/TotalLiabilities/EOY | 0 | 74729 |
| IRS990/TotalLiabilitiesEOY | 0 | 74729 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 779123 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 712012 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 677469 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 637283 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.