Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 63-0836810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$275,482
Up $48,163 (+21%) from 2014
Net Assets
Up$271,823
Up $60,092 (+28%) from 2014
Liabilities
Down$3,659
Down $11,929 (-77%) from 2014
Revenue
Up$218,985
Up $23,434 (+12%) from 2014
Expenses
Down$158,893
Down $13,891 (-8.0%) from 2014
Net Income
Up$60,092
Up $37,325 (+164%) from 2014
Providing referral to qualified attorneys for individuals unable to pay for legal representation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,995 | $209,916 | ▲ $65,921 |
| Investments Other Securities | $50,226 | $48,658 | ▼ $1,568 |
| Land, Buildings, and Equipment, Net | $12,016 | $9,279 | ▼ $2,737 |
| Pledges and Grants Receivable | $19,758 | $5,262 | ▼ $14,496 |
| Prepaid Expenses and Deferred Charges | $1,324 | $2,367 | ▲ $1,043 |
| Total Assets | $227,319 | $275,482 | ▲ $48,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,588 | $3,659 | ▼ $11,929 |
| Total Liabilities | $15,588 | $3,659 | ▼ $11,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,731 | $271,823 | ▲ $60,092 |
| Total Net Assets Fund Balance | $211,731 | $271,823 | ▲ $60,092 |
| Total Liabilities and Net Assets / Fund Balance | $227,319 | $275,482 | ▲ $48,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,279 | $20,170 | $29,449 |
| Other Securities | $48,658 | - | - |
| Name | Title |
|---|---|
| Robert C Lockwood | Past President |
| John Brinkley | President |
| Tazewell Shepard | President-Elect |
| Ben McArthur | Director |
| Hon D Alan Mann | Director |
| Jenny Askins | Director |
| L Thomas Ryan | Director |
| Michael Timberlake | Director |
| Tara Helms | Director |
| Amy Creech | Secretary |
| Jeff Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,772 |
| Other Expenses | $50,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,639 | $10,107 | - | $99,746 |
| Occupancy | $11,160 | - | - | $11,160 |
| Payroll Taxes | $8,111 | $915 | - | $9,026 |
| Office Expenses | - | $8,196 | - | $8,196 |
| Travel | - | $6,783 | - | $6,783 |
| Insurance | $4,539 | - | - | $4,539 |
| Depreciation Depletion | $2,737 | - | - | $2,737 |
| Other Expenses | $3,140 | $2,736 | - | $2,736 |
| All Other Expenses | $1,360 | $250 | - | $1,610 |
| Total Functional Expenses | $121,036 | $37,857 | $0 | $158,893 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $176,388 |
| Expenses per Audited Statements | $158,893 |
| Total Expenses per Form 990 | $158,893 |
| Expenses Not Reported on Form 990 | $17,495 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,600 |
| Fundraising Direct Expenses | $17,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pro Bono Brews Fundraiser | $50,600 | $50,600 | $17,248 | $33,352 |
| Total Events | $50,600 | $50,600 | $17,248 | $33,352 |
“The organization provides each board member with a printed copy or a pdf copy of Form 990 for review prior to its being filed.”
“The organization makes its Form 1023 and other documents available upon request.”
“The Board of Directors assumes oversight of the annual audit of the financial statements of the organization. This process has not changed since the previous fiscal year.”
“Fundraising Event Expenses Realized Loss On Investments”
“Fundraising Event Expenses Realized Loss On Investments”
“Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,248 Realized Loss On Investments 247 17,495 Other Expense Not Included on Form 990: Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,248 Realized Loss On Investments 247 17,495”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing referral to qualified attorneys for individuals unable to pay for legal representation. |
| IRS990/AllOtherContributionsAmt | 0 | 183717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1610 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nicole Schroer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565392275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 Madison Street Suite 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1916 |
| IRS990/CYOtherExpensesAmt | 0 | 50121 |
| IRS990/CYOtherRevenueAmt | 0 | 33352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108772 |
| IRS990/CYTotalExpensesAmt | 0 | 158893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2737 |
| IRS990/Desc | 0 | Providing referral to qualified attorneys for individuals unable to pay for legal representation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 121036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Brinkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Creech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tara Helms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L Thomas Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert C Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jenny Askins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Timberlake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hon D Alan Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ben McArthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tazewell Shepard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President-Elect |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 236480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50226 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 48658 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29449 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 247 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Providing referral to qualified attorneys for individuals unable to pay for legal representation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271823 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -247 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Legal & Accounting |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Unrealized Loss On Inve |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99746 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9026 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5262 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2367 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Schroer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1890 |
| IRS990/PYOtherExpensesAmt | 0 | 42014 |
| IRS990/PYOtherRevenueAmt | 0 | 32607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130770 |
| IRS990/PYTotalExpensesAmt | 0 | 172784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 195551 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60092 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 983608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 983608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 983608 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29449 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17495 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 158893 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17495 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17495 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 48658 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Blue Creek Securities Investment Account |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17495 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 218985 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising Event Expenses Realized Loss On Investments |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Event Expenses Realized Loss On Investments |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,248 Realized Loss On Investments 247 17,495 Other Expense Not Included on Form 990: Other Revenue Not Included on Form 990: Fund raising expenses, in expense section of financials 17,248 Realized Loss On Investments 247 17,495 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D: Part XI, Line 2d; Part XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9279 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 48658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 158893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 218985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 236480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 176388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pro Bono Brews Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50600 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17248 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provides each board member with a printed copy or a pdf copy of Form 990 for review prior to its being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its Form 1023 and other documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors assumes oversight of the annual audit of the financial statements of the organization. This process has not changed since the previous fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 227319 |
| IRS990/TotalAssetsEOYAmt | 0 | 275482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 183717 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271823 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121036 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35515 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218985 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275482 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/TravelGrp/TotalAmt | 0 | 6783 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 211731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 271823 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 521 Madison Street No 205 |
| IRS990/USAddress/CityNm | 0 | Huntsville |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.vlpmadisoncounty.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.