Civic Intelligence

Asf Foundation Inc.

990 • Fiscal year 2019 • EIN 63-0830085

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.ASFFOUNDATION.NET
PO Box 20327Montgomery, AL 36120-0327

(334) 280-0065

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$104,450

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$406,027

Up $2,455 (+0.6%) from 2018

Net Assets

Up

$388,116

Up $25,969 (+7.2%) from 2018

Liabilities

Down

$17,911

Down $23,514 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$938,251

Up $15,270 (+1.7%) from 2018

Expenses

Up

$912,282

Up $47,809 (+5.5%) from 2018

Net Income

Down

$25,969

Down $32,539 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $507,285Liabilities 2010: $18,457Net Assets 2010: $488,8282010Assets 2011: $904,742Liabilities 2011: $5,920Net Assets 2011: $898,8222011Assets 2012: $891,683Liabilities 2012: $6,887Net Assets 2012: $884,7962012Assets 2013: $570,563Liabilities 2013: $14,482Net Assets 2013: $556,0812013Assets 2014: $526,261Liabilities 2014: $25,338Net Assets 2014: $500,9232014Assets 2015: $453,237Liabilities 2015: $47,293Net Assets 2015: $405,9442015Assets 2016: $363,824Liabilities 2016: $50,315Net Assets 2016: $313,5092016Assets 2017: $360,375Liabilities 2017: $56,736Net Assets 2017: $303,6392017Assets 2018: $403,572Liabilities 2018: $41,425Net Assets 2018: $362,1472018Assets 2019: $406,027Liabilities 2019: $17,911Net Assets 2019: $388,1162019Assets 2020: $540,199Liabilities 2020: $69,800Net Assets 2020: $470,3992020Assets 2021: $606,838Liabilities 2021: $7,627Net Assets 2021: $599,2112021Assets 2022: $608,138Liabilities 2022: $98,255Net Assets 2022: $509,8832022Assets 2023: $672,429Liabilities 2023: $101,400Net Assets 2023: $571,0292023Assets 2024: $613,313Liabilities 2024: $11,433Net Assets 2024: $601,8802024

Highlighted filing

2019

Assets$406,027
Liabilities$17,911
Net Assets$388,116
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,019,1002010Expenses 2011: $1,369,4362011Expenses 2012: $1,222,6252012Expenses 2013: $1,052,2182013Revenue 2014: $812,356Expenses 2014: $867,514Net Income 2014: -$55,1582014Revenue 2015: $706,267Expenses 2015: $779,325Net Income 2015: -$73,0582015Revenue 2016: $619,599Expenses 2016: $712,034Net Income 2016: -$92,4352016Revenue 2017: $717,305Expenses 2017: $727,175Net Income 2017: -$9,8702017Revenue 2018: $922,981Expenses 2018: $864,473Net Income 2018: $58,5082018Revenue 2019: $938,251Expenses 2019: $912,282Net Income 2019: $25,9692019Revenue 2020: $767,486Expenses 2020: $685,203Net Income 2020: $82,2832020Revenue 2021: $1,008,834Expenses 2021: $880,024Net Income 2021: $128,8102021Revenue 2022: $1,048,143Expenses 2022: $1,137,471Net Income 2022: -$89,3282022Revenue 2023: $1,451,908Expenses 2023: $1,390,760Net Income 2023: $61,1482023Revenue 2024: $1,574,517Expenses 2024: $1,543,666Net Income 2024: $30,8512024

Highlighted filing

2019

Revenue$938,251
Expenses$912,282
Net Income$25,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$938,251
Mission and Program Overview

Mission

State games, promoting academic excellence, good citizenship skills & healthy lifestyles for youth & seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,752$395,533▼ $1,219
Land, Buildings, and Equipment, Net$6,331$9,231▲ $2,900
Cash and Non-Interest-Bearing Accounts$489$1,263▲ $774
Total Assets$403,572$406,027▲ $2,455
Liabilities
Accounts Payable and Accrued Expenses$13,275$17,896▲ $4,621
Unsecured Notes Loans Payable$28,150$15▼ $28,135
Total Liabilities$41,425$17,911▼ $23,514
Net Assets / Fund Balance
Unrestricted Net Assets$348,934$377,410▲ $28,476
Temporarily Rstr Net Assets$13,213$10,706▼ $2,507
Total Net Assets Fund Balance$362,147$388,116▲ $25,969
Total Liabilities and Net Assets / Fund Balance$403,572$406,027▲ $2,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,231$61,148$70,379
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J CreelPresident/ce-$89,508$14,942$104,450
Howell LeeDirectorFT$12,000-$12,000

Board Members and Trustees

NameTitle
Carole C SmithermanDirector
Eva GolsonDirector
Herbert StoneDirector
James B RobinsonDirector
Jeffrey IronsDirector
Ronald J Creel JrDirector
Bob BootheSecretary
Alva LambertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cosby CompanyGovt AffairsPO BOX 683, Selma, AL 36702$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$856,982
Program Service Revenue
$74,748
Investment Income
$3,505
Other Revenue
$3,016
All Other Contributions
$126,515
Change in Net Assets
$25,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,251
Total Revenue per Audited Statements
$938,251
Total Revenue per Form 990
$938,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,152
Salaries, Compensation, and Employee Benefits$357,880
Total Fundraising Expense$232,498
Professional Fundraising Fees$80,000
Grants and Similar Amounts Paid$7,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,443$56,055$17,402$195,900
Current Officers, Directors, Trustees, and Key Employees$52,225$31,335$32,890$116,450
Fees for Services Lobbying--$80,000$80,000
Fees for Services Professional Fundraising--$80,000$80,000
Occupancy$44,861$5,607$5,607$56,075
Office Expenses$21,558$2,694$3,653$27,905
Fees for Services Other$19,609-$6,500$26,109
Other Employee Benefits$14,725$6,741$2,093$23,559
Payroll Taxes$12,894$6,380$2,697$21,971
Grants to Domestic Individuals$7,250--$7,250
Conferences and Meetings$3,017$3,017-$6,034
Fees for Services Accounting-$6,000-$6,000
Travel$2,959$1,775$1,184$5,918
All Other Expenses$2,958$2,645-$5,603
Other Expenses$12,840$2,227-$2,227
Insurance$1,275$159$159$1,593
Depreciation Depletion$781$470$313$1,564
Interest-$872-$872
Total Functional Expenses$549,714$130,070$232,498$912,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,282
Total Expenses per Audited Statements$912,282
Total Expenses per Form 990$912,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Howell LeeBoard MemberCommissionsNo-
Ron CreelCeo/presidentOffice Building RentNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ron creel ron creel, jr. Presidentceo director father and son”

Form 990, Page 6, Part VI, Line 9

“Bob boothe 103 girard ave dothan, al 36303 ronald j. Creel, jr. 130 brookhaven trail wetumpka, al 36093 eva golson 4110 lake circle n mobile, al 36693 jeffrey irons 2251 governors bend road huntsville, al 35801 alva lambert 115 n goldthwaite street montgomery, al 36104 james b robinson 850 5th avenue east tuscaloosa, al 35401 carole c smitherman 224 16th avenue sw birmingham, al 35211 herbert stone 33480 alder circle spanish fort, al 36527 howell lee 497 south green mountain rd owens cross roads, al 35763”

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

“The board of directors reviews and discusses form 990 during quarterly board meetings after form 990 is completed”

Form 990, Page 6, Part VI, Line 12C

“Compliance is monitored through the board of directors, president/ceo and asf employees. Compliance is enforced through the board of directors and president/ceo.”

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

“Compensation is determined after annual review of the board of directors.”

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

“Compensation is determined after annual review of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All organization documents are available to view during business office hours at the alabama sports festival foundation office.”

Filing and Contact Details

Filer

Filer Name
Asf Foundation Inc
EIN
63-0830085
Phone
3342800065
Address
PO BOX 20327, MONTGOMERY, AL 36120-0327

Signing Officer

Name
Ronald J Creel
Title
President/CEO
Phone
3342800065
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald J Creel
Formed
1982
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
7
Employees
7
Volunteers
300

Preparer

Firm
Livings Lambert Duffee & Mackin Pc
Address
9541 WYNLAKES PLACE, MONTGOMERY, AL 36117
Preparer
F Chan Lambert
Phone
3342773060
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATE GAMES, PROMOTING ACADEMIC EXCELLENCE, GOOD CITIZENSHIP SKILLS & HEALTHY LIFESTYLES FOR YOUTH & SENIORS
IRS990/AllOtherContributionsAmt0126515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02958
IRS990/AllOtherExpensesGrp/TotalAmt05603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0RON CREEL
IRS990/BooksInCareOfDetail/PhoneNum03342800065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20327
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0489
IRS990/CashNonInterestBearingGrp/EOYAmt01263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032890
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031335
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03017
IRS990/ConferencesMeetingsGrp/TotalAmt06034
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0160000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 683
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SELMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd036702
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE COSBY COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0GOVT AFFAIRS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856982
IRS990/CYGrantsAndSimilarPaidAmt07250
IRS990/CYInvestmentIncomeAmt03505
IRS990/CYOtherExpensesAmt0467152
IRS990/CYOtherRevenueAmt03016
IRS990/CYProgramServiceRevenueAmt074748
IRS990/CYRevenuesLessExpensesAmt025969
IRS990/CYSalariesCompEmpBnftPaidAmt0357880
IRS990/CYTotalExpensesAmt0912282
IRS990/CYTotalFundraisingExpenseAmt0232498
IRS990/CYTotalProfFndrsngExpnsAmt080000
IRS990/CYTotalRevenueAmt0938251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0313
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0781
IRS990/DepreciationDepletionGrp/TotalAmt01564
IRS990/Desc0HOSTING, PLANNING AND COORDINATING THE ASF FOUNDATION AMATEUR STATE GAMES, THE ADAPTED STATE GAMES AND THE SENIOR STATE GAMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0536874
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt080000
IRS990/FeesForServicesLobbyingGrp/TotalAmt080000
IRS990/FeesForServicesOtherGrp/FundraisingAmt06500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019609
IRS990/FeesForServicesOtherGrp/TotalAmt026109
IRS990/FeesForServicesProfFundraising/FundraisingAmt080000
IRS990/FeesForServicesProfFundraising/TotalAmt080000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914942
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWELL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BOOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD J CREEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA GOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY IRONS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES B ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLE C SMITHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HERBERT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD J CREEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0730467
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0938251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159
IRS990/InsuranceGrp/ProgramServicesAmt01275
IRS990/InsuranceGrp/TotalAmt01593
IRS990/InterestGrp/ManagementAndGeneralAmt0872
IRS990/InterestGrp/TotalAmt0872
IRS990/InvestmentIncomeGrp/ExclusionAmt03505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09231
IRS990/LandBldgEquipCostOrOtherBssAmt070379
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE GAMES, PROMOTING ACADEMIC EXCELLENCE, GOOD CITIZENSHIP SKILLS & HEALTHY LIFESTYLES FOR YOUTH & SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362147
IRS990/NetAssetsOrFundBalancesEOYAmt0388116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05607
IRS990/OccupancyGrp/ManagementAndGeneralAmt05607
IRS990/OccupancyGrp/ProgramServicesAmt044861
IRS990/OccupancyGrp/TotalAmt056075
IRS990/OfficeExpensesGrp/FundraisingAmt03653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02694
IRS990/OfficeExpensesGrp/ProgramServicesAmt021558
IRS990/OfficeExpensesGrp/TotalAmt027905
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023559
IRS990/OtherExpensesGrp/Desc0ALABAMA STATE GAMES
IRS990/OtherExpensesGrp/Desc1URKEYS2DRV PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12227
IRS990/OtherExpensesGrp/ProgramServicesAmt0230319
IRS990/OtherExpensesGrp/ProgramServicesAmt112840
IRS990/OtherExpensesGrp/TotalAmt0230319
IRS990/OtherExpensesGrp/TotalAmt112840
IRS990/OtherExpensesGrp/TotalAmt24093
IRS990/OtherExpensesGrp/TotalAmt32227
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03016
IRS990/OtherRevenueTotalAmt03016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06380
IRS990/PayrollTaxesGrp/ProgramServicesAmt012894
IRS990/PayrollTaxesGrp/TotalAmt021971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD J CREEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL HEALTH FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP BOWLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330
IRS990/ProgSrvcAccomActy2Grp/Desc0THE URKEYS2DRV IS A ONE DAY EDUCATIONAL DRIVING EVENT FOR ALABAMA HIGH SCHOOL STUDENTS. IT USES SPEAKERS, DRIVING SIMULATORS AND OTHER INFORMATION TO TEACH TEENS ABOUT SAFE DRIVING AND THE HAZARDS OF TEXTING, DRINKING AND OTHER DISTRACTIONS WHILE DRIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05501
IRS990/PYOtherExpensesAmt0551739
IRS990/PYOtherRevenueAmt07674
IRS990/PYProgramServiceRevenueAmt0107547
IRS990/PYRevenuesLessExpensesAmt058508
IRS990/PYSalariesCompEmpBnftPaidAmt0312734
IRS990/PYTotalExpensesAmt0864473
IRS990/PYTotalRevenueAmt0922981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 23,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03531608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt03556608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556608
IRS990ScheduleA/TotalSupportAmt03599450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040461
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038668
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt033519
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032951
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0145599
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0161842
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0154671
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0134076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0131805
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0582394
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt080000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt062500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt028692
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022442
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0193634
IRS990ScheduleC/GrassrootsCeilingAmt0218399
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040461
IRS990ScheduleC/LobbyingCeilingAmt0873591
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0161842
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0832282
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt080000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0912282
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt080000
IRS990ScheduleD/ExpensesSubtotalAmt0912282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070379
IRS990ScheduleD/RevenueSubtotalAmt0938251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09231
IRS990ScheduleD/TotalExpensesPerForm990Amt0912282
IRS990ScheduleD/TotalRevenuePerForm990Amt0938251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912282
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0640467
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt12500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0480467
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-4000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE COSBY COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1TREVOR DANIELS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0160000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 683
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1107 STONEBURY CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SELMA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd036702
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd135758
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0642967
IRS990ScheduleG/TotalNetToOrganizationAmt0476467
IRS990ScheduleG/TotalRetainedByContractorsAmt0166500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE OF CHOICE FOR THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,027
Liabilities
$17,911
Net assets
$388,116
Revenue
$938,251
Expenses
$912,282
Net income
$25,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.57$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.45$1.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.05$1.14$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.01$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.77$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.94$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.92$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.62$0.71$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$0.71$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.81$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.90$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.02