Civic Intelligence

West Blount County Park and Recreation B

EIN 63-0865634 • 501(c)3 • Hayden, AL

Profile

Organized athletic programs

PO Box 34Hayden, AL 35079-0034

www.westblountpark.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,444,328

Down $110,960 (-7.1%) from 2022

Liabilities

Down

$1,052,581

Down $100,411 (-8.7%) from 2022

Net Assets

Down

$391,747

Down $10,549 (-2.6%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$268,578

Down $169,345 (-39%) from 2022

Expenses

Down

$278,624

Down $51,563 (-16%) from 2022

Net Income

Down

-$10,046

Down $117,782 (-109%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $127,508Liabilities 2010: $0Net Assets 2010: $127,5082010Assets 2011: $162,743Liabilities 2011: $0Net Assets 2011: $162,7432011Assets 2012: $162,118Liabilities 2012: $0Net Assets 2012: $162,1182012Assets 2013: $470,506Liabilities 2013: $315,539Net Assets 2013: $154,9672013Assets 2014: $457,804Liabilities 2014: $308,782Net Assets 2014: $149,0222014Assets 2015: $456,957Liabilities 2015: $301,049Net Assets 2015: $155,9082015Assets 2016: $996,307Liabilities 2016: $848,615Net Assets 2016: $147,6922016Assets 2017: $1,398,076Liabilities 2017: $1,286,548Net Assets 2017: $111,5282017Assets 2018: $1,563,017Liabilities 2018: $1,286,549Net Assets 2018: $276,4682018Assets 2019: $1,626,039Liabilities 2019: $1,286,549Net Assets 2019: $339,4902019Assets 2020: $1,552,251Liabilities 2020: $1,179,652Net Assets 2020: $372,5992020Assets 2021: $1,474,248Liabilities 2021: $1,179,687Net Assets 2021: $294,5612021Assets 2022: $1,555,288Liabilities 2022: $1,152,992Net Assets 2022: $402,2962022Assets 2023: $1,444,328Liabilities 2023: $1,052,581Net Assets 2023: $391,7472023

Highlighted filing

2023

Assets$1,444,328
Liabilities$1,052,581
Net Assets$391,747
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $201,445Expenses 2010: $130,113Net Income 2010: $71,3322010Expenses 2011: $109,2892011Expenses 2012: $175,2292012Revenue 2013: $163,671Expenses 2013: $170,822Net Income 2013: -$7,1512013Revenue 2014: $120,640Expenses 2014: $126,586Net Income 2014: -$5,9462014Revenue 2015: $113,583Expenses 2015: $106,697Net Income 2015: $6,8862015Revenue 2016: $139,401Expenses 2016: $147,617Net Income 2016: -$8,2162016Revenue 2017: $153,262Expenses 2017: $189,424Net Income 2017: -$36,1622017Revenue 2018: $381,523Expenses 2018: $216,583Net Income 2018: $164,9402018Revenue 2019: $217,114Expenses 2019: $260,293Net Income 2019: -$43,1792019Revenue 2020: $304,423Expenses 2020: $125,206Net Income 2020: $179,2172020Revenue 2021: $190,949Expenses 2021: $268,985Net Income 2021: -$78,0362021Revenue 2022: $437,923Expenses 2022: $330,187Net Income 2022: $107,7362022Revenue 2023: $268,578Expenses 2023: $278,624Net Income 2023: -$10,0462023

Highlighted filing

2023

Revenue$268,578
Expenses$278,624
Net Income-$10,046
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,444,328
Liabilities
$1,052,581
Net assets
$391,747
Revenue
$268,578
Expenses
$278,624
Net income
-$10,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.05$0.39$0.27$0.28$0.01
2022Summary only. Only limited summary data is available for this year.$1.56$1.15$0.40$0.44$0.33$0.11
2021Summary only. Only limited summary data is available for this year.$1.47$1.18$0.29$0.19$0.27$0.08
2020Summary only. Only limited summary data is available for this year.$1.55$1.18$0.37$0.30$0.13$0.18
2019Summary only. Only limited summary data is available for this year.$1.63$1.29$0.34$0.22$0.26$0.04
2018Summary only. Only limited summary data is available for this year.$1.56$1.29$0.28$0.38$0.22$0.16
2017Summary only. Only limited summary data is available for this year.$1.40$1.29$0.11$0.15$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$1.00$0.85$0.15$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$0.11$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.11
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.20$0.13$0.07
Latest Detailed Filing

The latest 2023 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
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$137,467
Mission and Program Overview

Mission

Organized athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,736$396,455▼ $2,281
Cash and Non-Interest-Bearing Accounts$59,068$60,502▲ $1,434
Total Assets$457,804$456,957▼ $847
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,782$301,049▼ $7,733
Total Liabilities$308,782$301,049▼ $7,733
Net Assets / Fund Balance
Unrestricted Net Assets$149,022$155,908▲ $6,886
Total Net Assets Fund Balance$149,022$155,908▲ $6,886
Total Liabilities and Net Assets / Fund Balance$457,804$456,957▼ $847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,802$37,166$51,968
Buildings$20,130$14,695$34,825
Leasehold Improvements$14,427$15,170$29,597
Land$347,095--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shea LaytonPresident
Brad ThompsonVice President
Jessica HiattSecretary
Anthony BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,959
Program Service Revenue
$17,851
Investment Income
$75
Other Revenue
$-5,302
All Other Contributions
$1,297
Change in Net Assets
$6,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,412--$44,412
Depreciation Depletion$9,234--$9,234
Interest$6,061--$6,061
Other Expenses---$4,759
Insurance$3,706--$3,706
Advertising$2,819--$2,819
Office Expenses-$2,618-$2,618
Travel-$609-$609
Total Functional Expenses$103,470$3,227$0$106,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,975
Professional Fundraising Fees$0
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
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
No
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

“Approved by president of the board”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc, available to public upon request”

Filing and Contact Details

Filer

Filer Name
West Blount Co Park and Recrea
EIN
63-0865634
Phone
2055430554
Address
PO BOX 34, HAYDEN, AL 35079-0034

Signing Officer

Name
Shea Layton
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shea Layton
Formed
1975
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Mcannally Tax Service Inc
Address
PO BOX 1064, GARDENDALE, AL 35071
Preparer
Sheryl L Goff Ea
Phone
2056312640
Raw XML Appendix313 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED ATHLETIC PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt02819
IRS990/AdvertisingGrp/TotalAmt02819
IRS990/AllOtherContributionsAmt01297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044412
IRS990/AllOtherExpensesGrp/TotalAmt044412
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEA LAYTON
IRS990/BooksInCareOfDetail/PhoneNum02055430554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 34
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035079
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059068
IRS990/CashNonInterestBearingGrp/EOYAmt060502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013143
IRS990/CostOfGoodsSoldAmt017909
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0106697
IRS990/CYOtherRevenueAmt0-5302
IRS990/CYProgramServiceRevenueAmt017851
IRS990/CYRevenuesLessExpensesAmt06886
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113583
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09234
IRS990/DepreciationDepletionGrp/TotalAmt09234
IRS990/Desc0TO PROVIDE AN ORGANIZED ATHLETIC PROGRAM FOR THE YOUTH OF WEST BLOUNT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEA LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013143
IRS990/FundraisingDirectExpensesAmt05975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137467
IRS990/GrossSalesOfInventoryAmt018582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03706
IRS990/InsuranceGrp/TotalAmt03706
IRS990/InterestGrp/ProgramServicesAmt06061
IRS990/InterestGrp/TotalAmt06061
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396455
IRS990/LandBldgEquipCostOrOtherBssAmt0463486
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086519
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED ATHLETIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301049
IRS990/NetAssetsOrFundBalancesBOYAmt0149022
IRS990/NetAssetsOrFundBalancesEOYAmt0155908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OfficeExpensesGrp/TotalAmt02618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt016426
IRS990/OtherExpensesGrp/TotalAmt116053
IRS990/OtherExpensesGrp/TotalAmt24759
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEA LAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0126586
IRS990/PYOtherRevenueAmt0-15669
IRS990/PYProgramServiceRevenueAmt024323
IRS990/PYRevenuesLessExpensesAmt0-5946
IRS990/PYTotalExpensesAmt0126586
IRS990/PYTotalRevenueAmt0120640
IRS990/ReconcilationRevenueExpnssAmt06886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01567
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0280507
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280507
IRS990ScheduleA/TotalSupportAmt0282074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034825
IRS990ScheduleD/EquipmentGrp/BookValueAmt014802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051968
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0347095
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0347095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED BY PRESIDENT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457804
IRS990/TotalAssetsEOYAmt0456957
IRS990/TotalAssetsGrp/BOYAmt0457804
IRS990/TotalAssetsGrp/EOYAmt0456957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308782
IRS990/TotalLiabilitiesEOYAmt0301049
IRS990/TotalLiabilitiesGrp/BOYAmt0308782
IRS990/TotalLiabilitiesGrp/EOYAmt0301049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155908
IRS990/TotalProgramServiceExpensesAmt0103470
IRS990/TotalProgramServiceRevenueAmt017851
IRS990/TotalRevenueGrp/ExclusionAmt05975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456957
IRS990/TravelGrp/ManagementAndGeneralAmt0609
IRS990/TravelGrp/TotalAmt0609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34
IRS990/USAddress/CityNm0HAYDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035079
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEA LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BLOUNT CO PARK AND RECREA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0630865634
ReturnHeader/Filer/PhoneNum02055430554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350790034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261856920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCANNALLY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056312640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL L GOFF EA
ReturnHeader/ReturnTs02018-05-17T09:31:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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