Civic Intelligence

Hospice of the Shoals Inc

EIN 63-0830280 • 501(c)3 • Florence, AL

View Organization Page

Profile

To provide hospice care, support, and services to terminally ill persons and their families in colbert, franklin, and lauderdale counties.

115 Fairground RoadFlorence, AL 35630-1283

www.hospiceoftheshoals.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $174,560 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $174,560 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $221,293 (-100%) from 2019

Expenses

Down

$41,588

Down $496,017 (-92%) from 2019

Net Income

Up

-$41,588

Up $274,724 (+87%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,730,249Liabilities 2011: $56,751Net Assets 2011: $1,673,4982011Assets 2012: $1,762,769Liabilities 2012: $66,945Net Assets 2012: $1,695,8242012Assets 2013: $1,548,362Liabilities 2013: $55,039Net Assets 2013: $1,493,3232013Assets 2014: $1,463,732Liabilities 2014: $104,354Net Assets 2014: $1,359,3782014Assets 2015: $1,353,643Liabilities 2015: $188,158Net Assets 2015: $1,165,4852015Assets 2016: $1,152,008Liabilities 2016: $81,674Net Assets 2016: $1,070,3342016Assets 2017: $883,375Liabilities 2017: $72,246Net Assets 2017: $811,1292017Assets 2018: $537,428Liabilities 2018: $46,554Net Assets 2018: $490,8742018Assets 2019: $174,560Liabilities 2019: $0Net Assets 2019: $174,5602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,791,696Expenses 2011: $1,883,194Net Income 2011: -$91,4982011Revenue 2012: $1,754,509Expenses 2012: $1,732,183Net Income 2012: $22,3262012Revenue 2013: $1,526,634Expenses 2013: $1,729,135Net Income 2013: -$202,5012013Revenue 2014: $1,847,348Expenses 2014: $1,981,293Net Income 2014: -$133,9452014Revenue 2015: $1,895,926Expenses 2015: $2,089,819Net Income 2015: -$193,8932015Revenue 2016: $1,516,291Expenses 2016: $1,611,442Net Income 2016: -$95,1512016Revenue 2017: $1,233,207Expenses 2017: $1,492,412Net Income 2017: -$259,2052017Revenue 2018: $879,203Expenses 2018: $1,199,458Net Income 2018: -$320,2552018Revenue 2019: $221,293Expenses 2019: $537,605Net Income 2019: -$316,3122019Revenue 2020: $0Expenses 2020: $41,588Net Income 2020: -$41,5882020

Highlighted filing

2020

Revenue$0
Expenses$41,588
Net Income-$41,588
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$41,588
Net income
-$41,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.22$0.54$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.88$1.20$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$1.23$1.49$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$1.52$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.17$1.90$2.09$0.19
2014Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$1.85$1.98$0.13
2013Summary only. Only limited summary data is available for this year.$1.55$0.06$1.49$1.53$1.73$0.20
2012Summary only. Only limited summary data is available for this year.$1.76$0.07$1.70$1.75$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$1.73$0.06$1.67$1.79$1.88$0.09
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,907,006
Mission and Program Overview

Mission

To provide hospice care, support, and services to terminally ill persons and their families in colbert, franklin, and lauderdale counties.

An organization providing end-of-life care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,590$721,201▼ $6,389
Savings and Temporary Cash Investments$580,546$458,624▼ $121,922
Accounts Receivable$152,215$166,061▲ $13,846
Prepaid Expenses and Deferred Charges$825$5,329▲ $4,504
Cash and Non-Interest-Bearing Accounts$1,186$1,058▼ $128
Total Assets$1,463,732$1,353,643▼ $110,089
Other Assets Total$1,370$1,370→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,354$186,283▲ $81,929
Deferred Revenue-$1,875-
Total Liabilities$104,354$188,158▲ $83,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,378$1,165,485▼ $193,893
Total Net Assets Fund Balance$1,359,378$1,165,485▼ $193,893
Total Liabilities and Net Assets / Fund Balance$1,463,732$1,353,643▼ $110,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502,186$51,416$553,602
Buildings$159,015$88,008$247,023
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PruittCEOFT$78,399$7,256$85,655

Board Members and Trustees

NameTitle
Betty BurdinePresident
Mike AdamsVice-president
Ann-marie IronsBoard Member
Anthony BrooksBoard Member
Barbara MabryBoard Member
Bobby ChampagneBoard Member
Carolyn BreakfieldBoard Member
Evelyn QuillenBoard Member
Jeffrey JonesBoard Member
Kay PhillipsBoard Member
Kelly FordBoard Member
Laura IrvineBoard Member
Shelia McnuttBoard Member
Joy GroverSecretary
Scott LovelaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,345
Program Service Revenue
$1,808,943
Investment Income
$1,998
Other Revenue
$18,640
All Other Contributions
$36,407
Change in Net Assets
$-193,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,079
Total Revenue per Audited Statements
$1,907,005
Total Revenue per Form 990
$1,895,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,935
Other Expenses$932,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,744$180,553-$895,297
Other Employee Benefits$70,698$24,050-$94,748
Payroll Taxes$66,030$22,461-$88,491
Current Officers, Directors, Trustees, and Key Employees-$78,399-$78,399
Travel$58,053$2,152-$60,205
Fees for Services Other$46,500$5,040-$51,540
Information Technology-$47,119-$47,119
Insurance-$43,184-$43,184
Occupancy$9,381$25,199-$34,580
Office Expenses-$20,169-$20,169
Fees for Services Accounting-$11,428-$11,428
All Other Expenses-$8,351-$8,351
Other Expenses$955$5,510-$6,465
Depreciation Depletion$1,278$5,111-$6,389
Total Functional Expenses$1,485,936$603,883$0$2,089,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,100,898
Expenses per Audited Statements$2,089,819
Total Expenses per Form 990$2,089,819
Expenses Not Reported on Form 990$11,079
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,719
Fundraising Direct Expenses$11,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theater$19,830$19,830$737$19,093
Total Events$19,830$19,830$6,530$13,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and treasurer prior to submission. A copy of the form 990 will be provided to any board member upon request.”

Form 990, Part VI, Section C, Line 19

“Upon request, documents are available for public review at the office located at 115 fairground road, florence, alabama.”

Filing and Contact Details

Filer

Filer Name
Hospice of the Shoals Inc
EIN
63-0830280
Phone
2567676699
Address
115 FAIRGROUND ROAD, FLORENCE, AL 35630-1283

Signing Officer

Name
Debra Pruitt
Title
CEO
Phone
2567676699
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Pruitt
Formed
1982
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
13

Preparer

Firm
The Watkins Johnsey Professional Group
Address
516 EAST MOBILE STREET, FLORENCE, AL 35630-4747
Preparer
M Buddy Johnsey
Phone
2567670021
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of september 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's form 990, return of organization exempt from income tax, for the fiscal years ended 2012, 2013, and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues 11,079.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues 11,079.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt036407
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IRS990/AllOtherExpensesGrp/TotalAmt08351
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 FAIRGROUND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01278
IRS990/DepreciationDepletionGrp/TotalAmt06389
IRS990/Desc0PROVIDED HOME CARE TO TERMINALLY ILL PATIENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/FederatedCampaignsAmt026438
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IRS990/FeesForServicesAccountingGrp/TotalAmt011428
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046500
IRS990/FeesForServicesOtherGrp/TotalAmt051540
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt011079
IRS990/FundraisingGrossIncomeAmt029719
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossReceiptsAmt01907006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047119
IRS990/InformationTechnologyGrp/TotalAmt047119
IRS990/InsuranceGrp/ManagementAndGeneralAmt043184
IRS990/InsuranceGrp/TotalAmt043184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721201
IRS990/LandBldgEquipCostOrOtherBssAmt0860625
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOSPICE CARE, SUPPORT, AND SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES IN COLBERT, FRANKLIN, AND LAUDERDALE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01359378
IRS990/NetAssetsOrFundBalancesEOYAmt01165485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025199
IRS990/OccupancyGrp/ProgramServicesAmt09381
IRS990/OccupancyGrp/TotalAmt034580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020169
IRS990/OfficeExpensesGrp/TotalAmt020169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01370
IRS990/OtherAssetsTotalGrp/EOYAmt01370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094748
IRS990/OtherExpensesGrp/Desc0PATIENT CARE-SERVICES &
IRS990/OtherExpensesGrp/Desc1PAYROLL TAX-CIVIL PENAL
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION & P
IRS990/OtherExpensesGrp/Desc3STAFF/BOARD TRAINING &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25510
IRS990/OtherExpensesGrp/ProgramServicesAmt0518297
IRS990/OtherExpensesGrp/ProgramServicesAmt1955
IRS990/OtherExpensesGrp/TotalAmt0518297
IRS990/OtherExpensesGrp/TotalAmt187596
IRS990/OtherExpensesGrp/TotalAmt237561
IRS990/OtherExpensesGrp/TotalAmt36465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022461
IRS990/PayrollTaxesGrp/ProgramServicesAmt066030
IRS990/PayrollTaxesGrp/TotalAmt088491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05329
IRS990/PrincipalOfficerNm0DEBRA PRUITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01754897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01754897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02538
IRS990/PYOtherExpensesAmt0872884
IRS990/PYOtherRevenueAmt011849
IRS990/PYProgramServiceRevenueAmt01763938
IRS990/PYRevenuesLessExpensesAmt0-133945
IRS990/PYSalariesCompEmpBnftPaidAmt01108409
IRS990/PYTotalExpensesAmt01981293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01847348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-193893
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01810941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458624
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247023
IRS990ScheduleD/ExpensesNotReportedAmt011079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02089819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt011079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0502186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553602
IRS990ScheduleD/OtherRevenueAmt011079
IRS990ScheduleD/RevenueNotReportedAmt011079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01895926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDED 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUES 11,079.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES 11,079.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721201
IRS990ScheduleD/TotalExpensesPerForm990Amt02089819
IRS990ScheduleD/TotalRevenuePerForm990Amt01895926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02100898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02593
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES ALL ASSISTANCE PROVIDED TO ANOTHER NONPROFIT ORGANIZATION. THE VICE-PRESIDENT OF FINANCIAL OPERATIONS MAINTAINS RECORDS SUBSTANTIATING THE AMOUNTS PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMISSION. A COPY OF THE FORM 990 WILL BE PROVIDED TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE LOCATED AT 115 FAIRGROUND ROAD, FLORENCE, ALABAMA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01463732
IRS990/TotalAssetsEOYAmt01353643
IRS990/TotalAssetsGrp/BOYAmt01463732
IRS990/TotalAssetsGrp/EOYAmt01353643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066345
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0603883

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