Civic Intelligence

Baldwin County United

990EZ • Fiscal year 2012 • EIN 63-0877750

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

PO Box 28636533
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$42,984

No earlier filing loaded for comparison.

Net Assets

$40,783

No earlier filing loaded for comparison.

Liabilities

$2,201

No earlier filing loaded for comparison.

Revenue

$82,412

No earlier filing loaded for comparison.

Expenses

$73,101

No earlier filing loaded for comparison.

Net Income

$9,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $42,984Liabilities 2012: $2,201Net Assets 2012: $40,7832012Assets 2013: $56,530Liabilities 2013: $0Net Assets 2013: $56,5302013Assets 2014: $33,347Net Assets 2014: $33,3472014Assets 2015: $43,294Net Assets 2015: $43,2942015Assets 2016: $48,643Net Assets 2016: $48,6432016Assets 2017: $51,879Liabilities 2017: $4,156Net Assets 2017: $47,7232017Assets 2018: $50,773Net Assets 2018: $50,7732018Assets 2019: $54,293Net Assets 2019: $54,2922019Assets 2021: $40,643Net Assets 2021: $40,6432021Assets 2022: $46,180Net Assets 2022: $46,1802022Assets 2023: $50,151Net Assets 2023: $50,1512023Assets 2024: $66,374Net Assets 2024: $66,3742024

Highlighted filing

2012

Assets$42,984
Liabilities$2,201
Net Assets$40,783

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $82,412Expenses 2012: $73,101Net Income 2012: $9,3112012Revenue 2013: $56,043Expenses 2013: $40,296Net Income 2013: $15,7472013Revenue 2014: $7,677Expenses 2014: $30,860Net Income 2014: -$23,1832014Revenue 2015: $14,669Expenses 2015: $4,722Net Income 2015: $9,9472015Revenue 2016: $10,922Expenses 2016: $5,573Net Income 2016: $5,3492016Revenue 2017: $15,931Expenses 2017: $16,851Net Income 2017: -$9202017Revenue 2018: $20,697Expenses 2018: $17,647Net Income 2018: $3,0502018Revenue 2019: $24,977Expenses 2019: $21,458Net Income 2019: $3,5192019Revenue 2021: -$17,246Expenses 2021: $5,399Net Income 2021: -$22,6452021Revenue 2022: $10,101Expenses 2022: $4,564Net Income 2022: $5,5372022Revenue 2023: $21,702Expenses 2023: $17,731Net Income 2023: $3,9712023Revenue 2024: $40,131Expenses 2024: $23,908Net Income 2024: $16,2232024

Highlighted filing

2012

Revenue$82,412
Expenses$73,101
Net Income$9,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of baldwin county united is to promote, support, and encourage understanding between baldwin county's diverse communities through cooperative actions designed to improve the economic wellbeing and quality of life for citizens living within the community of baldwin county.

Filing and Contact Details

Filer

EIN
63-0877750
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031817
IRS990EZ/CashSavingsAndInvestments/EOY042984
IRS990EZ/ContributionsGiftsGrantsEtc038201
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09311
IRS990EZ/FeesAndOthPymtToIndContractors01868
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome018831
IRS990EZ/GrossReceipts084207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues06410
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY031472
IRS990EZ/NetAssetsOrFundBalancesBOY031472
IRS990EZ/NetAssetsOrFundBalances/EOY040783
IRS990EZ/NetAssetsOrFundBalancesEOY040783
IRS990EZ/OccupancyRentUtilitiesAndMaint0296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFERY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031308
IRS990EZ/OtherRevenueTotal020739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY AWARENESS
IRS990EZ/PrintingPublicationsPostage0427
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FORUM FOR DISCUSSION AMONG COMMUNITY LEADERS AND TO ENHANCE AND MAINTAIN THE QUALITY OF LIFE IN BALDWIN COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074896
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039202
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01795
IRS990EZ/SpecialEventsNetIncomeLoss017036
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0345
IRS990EZ/SumOfTotalLiabilities/EOY02201
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1469
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRHOPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0365331469
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARTMANN BLACKMON & KILGORE PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02519282443
IRS990EZ/TotalAssets/BOY031817
IRS990EZ/TotalAssets/EOY042984
IRS990EZ/TotalExpenses073101
IRS990EZ/TotalProgramServiceExpenses074896
IRS990EZ/TotalRevenue082412
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome509/Total0200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0200
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020739
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03995
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01421
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0685
IRS990ScheduleA/OtherIncome509/Total026840
IRS990ScheduleA/PriorYearSupportPercentage00.97920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85820
IRS990ScheduleA/PublicSupportTotal5090163591
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063442
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036767
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016469
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029878
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017035
IRS990ScheduleA/Total509/Total0163591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017798
IRS990ScheduleA/TotalSupportTotal/Total0190631
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST EARNED 26..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 16,409. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,630. DESCRIPTION: PROGRAM FEES. AMOUNT: 1,700. TOTAL TO FORM 990-EZ, LINE 8: 20,739.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,826. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 335. DESCRIPTION: TELEPHONE. AMOUNT: 795. DESCRIPTION: TRANSPORTATION. AMOUNT: 7,738. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 14,554. DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,638. DESCRIPTION: SUPPLIES. AMOUNT: 1,418. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 31,308.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 2,201.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630877750
ReturnHeader/Filer/Name/BusinessNameLine10BALDWIN COUNTY UNITED
ReturnHeader/Filer/NameControl0BALD
ReturnHeader/Filer/Phone02519297927
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 286
ReturnHeader/Filer/USAddress/City0FAIRHOPE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036533
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0SCOTT ARMSTRONG
ReturnHeader/Officer/Phone02519297927
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0631031732
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRHOPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365331469
ReturnHeader/Preparer/Name0SALLY S WAGNER
ReturnHeader/Preparer/Phone02519282443
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T08:13:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings