Civic Intelligence

Alabama Mining Museum Inc

990EZ • Fiscal year 2016 • EIN 63-0840041

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

120 East StreetDora, AL 35062

(205) 648-2442

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$359,537

Up $3,022 (+0.8%) from 2015

Net Assets

Down

$352,155

Down $1,743 (-0.5%) from 2015

Liabilities

Up

$7,382

Up $4,765 (+182%) from 2015

Revenue

Up

$69,274

Up $2,271 (+3.4%) from 2015

Expenses

Up

$71,017

Up $1,388 (+2.0%) from 2015

Net Income

Up

-$1,743

Up $883 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $359,391Liabilities 2011: $5,019Net Assets 2011: $354,3722011Assets 2012: $359,314Liabilities 2012: $5,064Net Assets 2012: $354,2502012Assets 2013: $359,376Liabilities 2013: $2,6962013Assets 2014: $358,721Liabilities 2014: $2,2002014Assets 2015: $356,515Liabilities 2015: $2,617Net Assets 2015: $353,8982015Assets 2016: $359,537Liabilities 2016: $7,382Net Assets 2016: $352,1552016Assets 2017: $359,550Liabilities 2017: $2,874Net Assets 2017: $356,6762017Assets 2018: $364,204Liabilities 2018: $7,625Net Assets 2018: $356,5792018Assets 2019: $360,339Liabilities 2019: $1,839Net Assets 2019: $358,5002019Assets 2020: $360,360Liabilities 2020: $2,207Net Assets 2020: $358,1532020Assets 2021: $360,310Liabilities 2021: $2,207Net Assets 2021: $358,1032021Assets 2022: $361,513Liabilities 2022: $2,940Net Assets 2022: $358,5732022Assets 2023: $361,809Liabilities 2023: $2,794Net Assets 2023: $359,0152023Assets 2024: $363,240Liabilities 2024: $3,000Net Assets 2024: $360,2402024Assets 2025: $359,752Liabilities 2025: $2,794Net Assets 2025: $356,9582025

Highlighted filing

2016

Assets$359,537
Liabilities$7,382
Net Assets$352,155

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,085Expenses 2011: $63,490Net Income 2011: -$1,4052011Revenue 2012: $64,008Expenses 2012: $64,130Net Income 2012: -$1222012Revenue 2013: $62,023Expenses 2013: $59,592Net Income 2013: $2,4312013Revenue 2014: $62,187Expenses 2014: $62,344Net Income 2014: -$1572014Revenue 2015: $67,003Expenses 2015: $69,629Net Income 2015: -$2,6262015Revenue 2016: $69,274Expenses 2016: $71,017Net Income 2016: -$1,7432016Revenue 2017: $67,794Expenses 2017: $63,272Net Income 2017: $4,5222017Revenue 2018: $63,351Expenses 2018: $63,447Net Income 2018: -$962018Revenue 2019: $53,580Expenses 2019: $51,659Net Income 2019: $1,9212019Revenue 2020: $68,999Expenses 2020: $69,346Net Income 2020: -$3472020Revenue 2021: $52,740Expenses 2021: $52,790Net Income 2021: -$502021Revenue 2022: $69,486Expenses 2022: $69,016Net Income 2022: $4702022Revenue 2023: $69,578Expenses 2023: $69,136Net Income 2023: $4422023Revenue 2024: $82,898Expenses 2024: $81,673Net Income 2024: $1,2252024Revenue 2025: $67,129Expenses 2025: $70,411Net Income 2025: -$3,2822025

Highlighted filing

2016

Revenue$69,274
Expenses$71,017
Net Income-$1,743
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$69,274
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTE THE HISTORY OF MINING IN WALKER COUNTY AND SURROUNDING COUNTIES TO THE COMMUNITY.--
THE MUSEUM IS OPEN TO THE PUBLIC ALL YEAR WITH FREE ADMISSION. LOCAL SCHOOL CHILDREN PARTICIPATE IN EDUCATIONAL PROGRAMS. MENTALLY CHALLENGED INDIVIDUALS FROM THE NORTHWEST MENTAL HEALTH CENTER ARE HOSTED THROUGHOUT THE YEAR. THE MUSEUM ALSO HOSTS OTHER COMMUNITY EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN THOMASDirector-$0--
RICHARD LOVELADYDirector-$0--
JANICE EUSTICEDirector-$0--
DONALD BARTONDirector-$0--
ANN WADEDirector-$0--
WILBER LOLLARDirector-$0--
JOHN LEDBETTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alabama Mining Museum Inc
EIN
63-0840041
Phone
2056482442
Address
120 EAST STREET, DORA, AL 35062

Signing Officer

Name
Steven Thomas
Title
Director
Phone
2056482442
Signed
2017-01-10

Preparer

Firm
Kellum Wilson & Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
Charles R Wilson
Phone
2059425424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies and postage 624 telephone 2,397 insurance 4,724 taxes - sales 103 dues and subscriptions 10 bank charges 1,812 penalties 394 total 10,064

Form 990-ez, Part II, Line 24

Accrued interest receivable 47 47 total 47 47

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,617 7,382

Form 990-ez, Part III, Line 31

The museum is open to the public all year with free admission. Local school children participate in educational programs. Mentally challenged individuals from the northwest mental health center are hosted throughout the year. The museum also hosts other community events.

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0356468
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1743
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0353898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0353898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352155
IRS990EZ/OccupancyRentUtltsAndMaintAmt015483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LOVELADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE EUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILBER LOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherExpensesTotalAmt010064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE HISTORY OF MINING IN WALKER COUNTY AND SURROUNDING COUNTIES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MUSEUM IS OPEN TO THE PUBLIC ALL YEAR WITH FREE ADMISSION. LOCAL SCHOOL CHILDREN PARTICIPATE IN EDUCATIONAL PROGRAMS. MENTALLY CHALLENGED INDIVIDUALS FROM THE NORTHWEST MENTAL HEALTH CENTER ARE HOSTED THROUGHOUT THE YEAR. THE MUSEUM ALSO HOSTS OTHER COMMUNITY EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071017
IRS990EZ/TotalRevenueAmt069274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069149
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062149
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063966
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0324226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069149
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324226
IRS990ScheduleA/TotalSupportAmt0324370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND POSTAGE 624 TELEPHONE 2,397 INSURANCE 4,724 TAXES - SALES 103 DUES AND SUBSCRIPTIONS 10 BANK CHARGES 1,812 PENALTIES 394 TOTAL 10,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED INTEREST RECEIVABLE 47 47 TOTAL 47 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,617 7,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MUSEUM IS OPEN TO THE PUBLIC ALL YEAR WITH FREE ADMISSION. LOCAL SCHOOL CHILDREN PARTICIPATE IN EDUCATIONAL PROGRAMS. MENTALLY CHALLENGED INDIVIDUALS FROM THE NORTHWEST MENTAL HEALTH CENTER ARE HOSTED THROUGHOUT THE YEAR. THE MUSEUM ALSO HOSTS OTHER COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056482442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA MINING MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630840041
ReturnHeader/Filer/PhoneNum02056482442
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 EAST STREET
ReturnHeader/Filer/USAddress/CityNm0DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630190369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLUM WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 LORNA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059425424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WILSON
ReturnHeader/ReturnTs02017-02-08T12:21:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$0.67$0.70$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.03$3.60$0.83$0.82$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$0.70$0.69$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.53$0.53$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.02$3.58$0.69$0.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.02$3.59$0.54$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.08$3.57$0.63$0.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.03$3.57$0.68$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.52$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$3.59$0.02$0.62$0.62$0.00
2013Summary only. Only limited summary data is available for this year.$3.59$0.03$0.62$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$3.59$0.05$3.54$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$3.59$0.05$3.54$0.62$0.63$0.01