Civic Intelligence

Alabama Mountains Rivers and Valleys Resource Conservation & Development Co

990 • Fiscal year 2017 • EIN 63-0822867

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 14, 2017

Organization ProfileAMRVRCD.COM
5514 US Hwy 31 SHartselle, AL 35640

(256) 773-8495

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$769,111

Down $29,335 (-3.7%) from 2016

Net Assets

Down

$737,264

Down $40,457 (-5.2%) from 2016

Liabilities

Up

$31,847

Up $11,122 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Up

$761,062

Up $230,813 (+44%) from 2016

Expenses

Up

$801,519

Up $278,229 (+53%) from 2016

Net Income

Down

-$40,457

Down $47,416 (-681%) from 2016

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

2017

Assets$769,111
Liabilities$31,847
Net Assets$737,264
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$761,062
Expenses$801,519
Net Income-$40,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$761,062
Mission and Program Overview

Mission

Development and support of conservation and community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,432$554,963▼ $27,469
Cash and Non-Interest-Bearing Accounts$177,804$192,452▲ $14,648
Pledges and Grants Receivable$29,541$14,196▼ $15,345
Inventories for Sale or Use$7,500$7,500→ $0
Prepaid Expenses and Deferred Charges$1,169--
Total Assets$798,446$769,111▼ $29,335
Liabilities
Accounts Payable and Accrued Expenses$7,845$17,791▲ $9,946
Other Liabilities$12,880$14,056▲ $1,176
Total Liabilities$20,725$31,847▲ $11,122
Net Assets / Fund Balance
Unrestricted Net Assets$776,962$736,505▼ $40,457
Temporarily Rstr Net Assets$759$759→ $0
Total Net Assets Fund Balance$777,721$737,264▼ $40,457
Total Liabilities and Net Assets / Fund Balance$798,446$769,111▼ $29,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,429$157,679$629,108
Land$75,200-$75,200
Other Land Buildings$8,334$14,366$22,700
Equipment-$16,151$16,151
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike RodenExecutive DirectorFT$42,400$42,400

Board Members and Trustees

NameTitle
Bill LatimerChair
Jeff ClarkVice Chair
Allen PickensBoard Member
Ben HarrisonBoard Member
Billy StephensonBoard Member
Brian BrownBoard Member
Janetta ThompsonBoard Member
Kathy WalkerBoard Member
Marvin WarrenBoard Member
Rahonda EverettBoard Member
Robert HarbisonBoard Member
Scottie BoldenBoard Member
Stanley SumnersBoard Member
John EasonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,197
Program Service Revenue
$6,565
Investment Income
$12,300
Other Revenue
$0
Change in Net Assets
$-40,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,062
Total Revenue per Audited Statements
$761,062
Total Revenue per Form 990
$761,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$544,641
Salaries, Compensation, and Employee Benefits$175,866
Other Expenses$81,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$544,641--$544,641
Other Salaries and Wages$137,271$15,252$0$152,523
Depreciation Depletion$27,469$0$0$27,469
Payroll Taxes$10,525$1,170$0$11,695
Other Employee Benefits$10,483$1,165$0$11,648
Insurance$6,040$2,417$0$8,457
Other Expenses$4,108$456$0$4,564
Fees for Services Accounting$3,438$1,000$0$4,438
Office Expenses$3,052$1,017$0$4,069
Conferences and Meetings$1,935$0$0$1,935
All Other Expenses$484$291$0$775
Travel$0$596$0$596
Total Functional Expenses$777,685$23,834$0$801,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,519
Total Expenses per Audited Statements$801,519
Total Expenses per Form 990$801,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HartselleHartselle, AL-Community Development$50,000
Tune FarmsFalkville, AL-Private Grant$35,000
City of DecaturDecatur, AL-General$32,355
Delano Park ConservancyDecatur, AL-Community Development$26,940
Morgan County CommissionDecatur, AL-Comm Development$25,000
Town of FairviewCullman, AL-Comm Development$25,000
Holy Family SchoolHuntsville, AL-Comm Development$15,000
Holly Pond High SchoolHolly Pond, AL-Community Development$14,046
Sand Mountain Lake Guntersville WaterworksRainsville, AL-General$12,749
Cullman County SwcdCullman, AL-General$12,000
North Alabama Agriplex FoundationCullman, AL-Education$11,000
City of ArabArab, AL-Community Development$10,000
Good Hope High SchoolCullman, AL-Education$10,000
Oakville Indian Mounds Education CenterDanville, AL-Education$10,000
Town of Town CreekTown Creek, AL-Comm Development$7,500
Meridianville VfdMeridianville, AL-Comm Development$6,000
WelpDecatur, AL-General$5,025
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$6,000
Payroll Taxes$5,285
Accrued Wages$2,771
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

Filer Name
Alabama Mountains Rivers and Valleys Resource Conservation & Development Co
EIN
63-0822867
Phone
2567738495
Address
5514 US HWY 31 S, HARTSELLE, AL 35640

Signing Officer

Name
Mike Roden
Title
Executive Director
Phone
2567738495
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renona Seibert
Formed
1974
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA Cgfm Cgma
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 a year disclosing conflicts of interest or affirming no conflict have occurred or are present.”

Pt VI, Line 15A

“The board consists of business and government leaders from the area who use their personal knowlewdge and experience to evaluate and approve salary rates.”

Pt VI, Line 15B

“The board consists of business and government leaders from the area who use their personal knowlewdge and experience to evaluate and approve salary rates.”

Form 990, Part IX, Line 24E

“Other taxes 484. 484. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 291. 0. 291. 0.”

Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0484
IRS990/AllOtherExpensesGrp/TotalAmt0775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02567738495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05514 US HWY 31 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0356035005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177804
IRS990/CashNonInterestBearingGrp/EOYAmt0192452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01935
IRS990/ConferencesMeetingsGrp/TotalAmt01935
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742197
IRS990/CYGrantsAndSimilarPaidAmt0544641
IRS990/CYInvestmentIncomeAmt012300
IRS990/CYOtherExpensesAmt081012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06565
IRS990/CYRevenuesLessExpensesAmt0-40457
IRS990/CYSalariesCompEmpBnftPaidAmt0175866
IRS990/CYTotalExpensesAmt0801519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761062
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027469
IRS990/DepreciationDepletionGrp/TotalAmt027469
IRS990/Desc0COMMUNITY DEVELOPMENT AND EDUCATIONAL GRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0777685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03438
IRS990/FeesForServicesAccountingGrp/TotalAmt04438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTTIE BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN EASON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANETTA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10STANLEY SUMNERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARVIN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAHONDA EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0717902
IRS990/GrantAmt0544641
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0544641
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0544641
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011666
IRS990/GrossReceiptsAmt0761062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02417
IRS990/InsuranceGrp/ProgramServicesAmt06040
IRS990/InsuranceGrp/TotalAmt08457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554963
IRS990/LandBldgEquipCostOrOtherBssAmt0743159
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024295
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0777721
IRS990/NetAssetsOrFundBalancesEOYAmt0737264
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/ProgramServicesAmt03052
IRS990/OfficeExpensesGrp/TotalAmt04069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011648
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3456
IRS990/OtherExpensesGrp/ProgramServicesAmt026951
IRS990/OtherExpensesGrp/ProgramServicesAmt11288
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34108
IRS990/OtherExpensesGrp/TotalAmt026951
IRS990/OtherExpensesGrp/TotalAmt11431
IRS990/OtherExpensesGrp/TotalAmt2327
IRS990/OtherExpensesGrp/TotalAmt34564
IRS990/OtherLiabilitiesGrp/BOYAmt012880
IRS990/OtherLiabilitiesGrp/EOYAmt014056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt010525
IRS990/PayrollTaxesGrp/TotalAmt011695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01169
IRS990/PrincipalOfficerNm0RENONA SEIBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325117
IRS990/PYInvestmentIncomeAmt02621
IRS990/PYOtherExpensesAmt045749
IRS990/PYProgramServiceRevenueAmt018265
IRS990/PYRevenuesLessExpensesAmt06959
IRS990/PYSalariesCompEmpBnftPaidAmt0152424
IRS990/PYTotalExpensesAmt0523290
IRS990/PYTotalRevenueAmt0530249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF ASSETS 2015: 2134. 2016: 11666. Description: MISCELLANEOUS 2012: 451. 2013: 13295. 2014: 7482. 2016: 4084. Description: OTHER PROGRAM 2012: 3903. 2013: 450. 2016: 2481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02983309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02273
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt02983309
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02983309
IRS990ScheduleA/TotalSupportAmt03031528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016151
IRS990ScheduleD/ExpensesSubtotalAmt0801519
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0761062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554963
IRS990ScheduleD/TotalExpensesPerForm990Amt0801519
IRS990ScheduleD/TotalLiabilityAmt014056
IRS990ScheduleD/TotalRevenuePerForm990Amt0761062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801519
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt232355
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt526940
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt714046
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1111000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312749
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt165025
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRIVATE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15COMM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TUNE FARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF ARAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF DECATUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF HARTSELLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CULLMAN COUNTY SWCD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DELANO PARK CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOOD HOPE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOLLY POND HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HOLY FAMILY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MERIDIANVILLE VFD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MORGAN COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NORTH ALABAMA AGRIPLEX FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OAKVILLE INDIAN MOUNDS EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SAND MOUNTAIN LAKE GUNTERSVILLE WATERWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TOWN OF FAIRVIEW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TOWN OF TOWN CREEK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WELP
IRS990ScheduleI/RecipientTable/RecipientEIN0636000724
IRS990ScheduleI/RecipientTable/RecipientEIN1636001184
IRS990ScheduleI/RecipientTable/RecipientEIN2636001239
IRS990ScheduleI/RecipientTable/RecipientEIN3636001292
IRS990ScheduleI/RecipientTable/RecipientEIN4630863733
IRS990ScheduleI/RecipientTable/RecipientEIN5274171222
IRS990ScheduleI/RecipientTable/RecipientEIN6636000839
IRS990ScheduleI/RecipientTable/RecipientEIN7630802376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,111
Liabilities
$31,847
Net assets
$737,264
Revenue
$761,062
Expenses
$801,519
Net income
-$40,457
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