Civic Intelligence

Decatur Morgan Co Seniors Council

EIN 63-0827576 • 501(c)3 • Decatur, AL

Profile

To provide recreation & program services to senior citizens of morgan county alabama without concern for religion, sex, race, or political affiliation.

PO Box 591Decatur, AL 35602-0591
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$134,425

Down $16,911 (-11%) from 2023

Liabilities

Up

$43,603

Up $140 (+0.3%) from 2023

Net Assets

Down

$90,822

Down $17,051 (-16%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$179,474

Down $1,021 (-0.6%) from 2023

Expenses

Up

$196,525

Up $7,358 (+3.9%) from 2023

Net Income

Down

-$17,051

Down $8,379 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $79,089Liabilities 2010: $2,850Net Assets 2010: $76,2392010Assets 2011: $94,514Liabilities 2011: $2,045Net Assets 2011: $92,4692011Assets 2012: $108,248Liabilities 2012: $1,912Net Assets 2012: $106,3362012Assets 2013: $101,211Liabilities 2013: $1,741Net Assets 2013: $99,4702013Assets 2014: $107,775Liabilities 2014: $1,778Net Assets 2014: $105,9972014Assets 2015: $117,348Liabilities 2015: $1,963Net Assets 2015: $115,3852015Assets 2016: $123,530Liabilities 2016: $1,821Net Assets 2016: $121,7092016Assets 2017: $127,410Liabilities 2017: $2,075Net Assets 2017: $125,3352017Assets 2018: $169,099Liabilities 2018: $2,745Net Assets 2018: $166,3542018Assets 2019: $168,041Liabilities 2019: $574Net Assets 2019: $167,4672019Assets 2020: $174,865Liabilities 2020: $40,761Net Assets 2020: $134,1042020Assets 2021: $179,091Liabilities 2021: $43,667Net Assets 2021: $135,4242021Assets 2022: $160,151Liabilities 2022: $43,606Net Assets 2022: $116,5452022Assets 2023: $151,336Liabilities 2023: $43,463Net Assets 2023: $107,8732023Assets 2024: $134,425Liabilities 2024: $43,603Net Assets 2024: $90,8222024

Highlighted filing

2024

Assets$134,425
Liabilities$43,603
Net Assets$90,822
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $101,654Expenses 2010: $147,576Net Income 2010: -$45,9222010Expenses 2011: $149,5332011Revenue 2012: $170,386Expenses 2012: $156,519Net Income 2012: $13,8672012Revenue 2013: $149,440Expenses 2013: $156,306Net Income 2013: -$6,8662013Revenue 2014: $169,627Expenses 2014: $163,100Net Income 2014: $6,5272014Revenue 2015: $174,348Expenses 2015: $164,960Net Income 2015: $9,3882015Revenue 2016: $179,660Expenses 2016: $173,784Net Income 2016: $5,8762016Revenue 2017: $186,000Expenses 2017: $182,374Net Income 2017: $3,6262017Revenue 2018: $215,378Expenses 2018: $174,359Net Income 2018: $41,0192018Revenue 2019: $181,836Expenses 2019: $180,721Net Income 2019: $1,1152019Revenue 2020: $150,917Expenses 2020: $141,781Net Income 2020: $9,1362020Revenue 2021: $154,161Expenses 2021: $152,841Net Income 2021: $1,3202021Revenue 2022: $166,999Expenses 2022: $185,878Net Income 2022: -$18,8792022Revenue 2023: $180,495Expenses 2023: $189,167Net Income 2023: -$8,6722023Revenue 2024: $179,474Expenses 2024: $196,525Net Income 2024: -$17,0512024

Highlighted filing

2024

Revenue$179,474
Expenses$196,525
Net Income-$17,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,425
Liabilities
$43,603
Net assets
$90,822
Revenue
$179,474
Expenses
$196,525
Net income
-$17,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.44$0.91$1.79$1.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.43$1.08$1.80$1.89$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.44$1.17$1.67$1.86$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.44$1.35$1.54$1.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.41$1.34$1.51$1.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$1.82$1.81$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$2.15$1.74$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.86$1.82$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$1.80$1.74$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.74$1.65$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$1.70$1.63$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.49$1.56$0.07
2012Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$1.70$1.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.92$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.02$1.48$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$179,474
Mission and Program Overview

Mission

To provide recreation & program services to senior citizens of morgan county alabama without concern for religion, sex, race or political affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,084$88,534▲ $450
Cash and Non-Interest-Bearing Accounts$56,346$39,269▼ $17,077
Land, Buildings, and Equipment, Net$6,906$6,622▼ $284
Total Assets$151,336$134,425▼ $16,911
Liabilities
Deferred Revenue$40,250$40,675▲ $425
Other Liabilities$3,213$2,928▼ $285
Total Liabilities$43,463$43,603▲ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,038$62,987▼ $17,051
Net Assets With Donor Restrictions$27,835$27,835→ $0
Total Net Assets Fund Balance$107,873$90,822▼ $17,051
Total Liabilities and Net Assets / Fund Balance$151,336$134,425▼ $16,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,213$51,440$55,653
Leasehold Improvements$589$19,502$20,091
Other Land Buildings$1,820$166$1,986
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joe PhillipsDirector
Linda HarveyDirector
Kathy WaldropPres
Sandra LloydSecretary
Jim BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,141
Program Service Revenue
$113,303
Investment Income
$30
Other Revenue
$0
All Other Contributions
$20,666
Change in Net Assets
$-17,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,516
Other Expenses$81,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,205$10,689-$106,894
Occupancy$18,381$2,042-$20,423
Payroll Taxes$7,760$862-$8,622
Insurance$4,586$510-$5,096
Depreciation Depletion$1,144$1,126-$2,270
Fees for Services Accounting-$2,225-$2,225
Office Expenses-$1,487-$1,487
Other Expenses$1,091$543-$1,091
Fees for Services Legal-$440-$440
All Other Expenses$16--$16
Total Functional Expenses$176,601$19,924$0$196,525
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
Payroll Taxes Payable$2,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
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 9

“Kathy waldrop 221 memorial dr decatur, al 35601 sandra lloyd jim boyd linda harvey joe phillips”

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

“Form 990 is reviewed by the executive committee prior to filing, and is made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses compensation of the director and other employees annually, and votes on the determined amounts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Decatur Morgan Co Seniors Council
EIN
63-0827576
Phone
2563557275
Address
PO BOX 591, DECATUR, AL 35602-0591

Signing Officer

Name
Amy Rakestraw
Title
Executive Director
Phone
2563557275
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Waldrop
Formed
1980
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Evans & Harris Pc
Address
PO BOX 1369, DECATUR, AL 35602-1369
Preparer
Stan a Evans
Phone
2563537889
Raw XML Appendix344 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY WALDROP 221 MEMORIAL DR DECATUR, AL 35601 SANDRA LLOYD JIM BOYD LINDA HARVEY JOE PHILLIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING, AND IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES COMPENSATION OF THE DIRECTOR AND OTHER EMPLOYEES ANNUALLY, AND VOTES ON THE DETERMINED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0196525
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt043603
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IRS990/USAddress/AddressLine1Txt0221 MEMORIAL DR
IRS990/USAddress/CityNm0DECATUR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RAKESTRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563557275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR MORGAN CO SENIORS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0630827576
ReturnHeader/Filer/PhoneNum02563557275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356020591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813999625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS & HARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021369
ReturnHeader/PreparerPersonGrp/PhoneNum02563537889
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN A EVANS
ReturnHeader/ReturnTs02025-06-03T16:53:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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