Civic Intelligence

Ala Tom Resource Conservation and Development Area Sponsor Orgn

990 • Fiscal year 2014 • EIN 63-0921653

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

16 West Front Street36784

(334) 636-0120

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$584,027

Up $27,912 (+5.0%) from 2013

Net Assets

Up

$584,027

Up $27,912 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$412,155

No earlier filing loaded for comparison.

Expenses

Up

$384,243

Up $80,980 (+27%) from 2013

Net Income

$27,912

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.

$800K$600K$400K$200K$0Assets 2010: $540,657Liabilities 2010: $65,040Net Assets 2010: $475,6172010Assets 2011: $508,382Liabilities 2011: $7,784Net Assets 2011: $500,5982011Assets 2012: $527,331Liabilities 2012: $2,819Net Assets 2012: $524,5122012Assets 2013: $556,115Liabilities 2013: $0Net Assets 2013: $556,1152013Assets 2014: $584,027Liabilities 2014: $0Net Assets 2014: $584,0272014Assets 2015: $596,953Liabilities 2015: $5,410Net Assets 2015: $591,5432015Assets 2016: $606,725Liabilities 2016: $4,639Net Assets 2016: $602,0862016Assets 2017: $638,927Liabilities 2017: $6,416Net Assets 2017: $632,5112017Assets 2018: $684,870Liabilities 2018: $38,003Net Assets 2018: $646,8672018Assets 2019: $673,688Liabilities 2019: $7,532Net Assets 2019: $666,1562019Assets 2020: $729,142Liabilities 2020: $25,899Net Assets 2020: $703,2432020Assets 2021: $701,648Liabilities 2021: $14,864Net Assets 2021: $686,7842021Assets 2022: $677,669Liabilities 2022: $20,360Net Assets 2022: $657,3092022Assets 2023: $616,939Liabilities 2023: $25,752Net Assets 2023: $591,1872023Assets 2024: $571,692Liabilities 2024: $35,407Net Assets 2024: $536,2852024

Highlighted filing

2014

Assets$584,027
Liabilities$0
Net Assets$584,027

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $355,3602010Expenses 2011: $648,2772011Expenses 2012: $430,7452012Expenses 2013: $303,2632013Revenue 2014: $412,155Expenses 2014: $384,243Net Income 2014: $27,9122014Revenue 2015: $422,277Expenses 2015: $414,761Net Income 2015: $7,5162015Revenue 2016: $427,861Expenses 2016: $417,318Net Income 2016: $10,5432016Revenue 2017: $428,477Expenses 2017: $398,052Net Income 2017: $30,4252017Revenue 2018: $441,996Expenses 2018: $427,640Net Income 2018: $14,3562018Revenue 2019: $435,053Expenses 2019: $415,764Net Income 2019: $19,2892019Revenue 2020: $689,204Expenses 2020: $652,117Net Income 2020: $37,0872020Revenue 2021: $621,309Expenses 2021: $637,768Net Income 2021: -$16,4592021Revenue 2022: $734,992Expenses 2022: $764,467Net Income 2022: -$29,4752022Revenue 2023: $880,903Expenses 2023: $947,025Net Income 2023: -$66,1222023Revenue 2024: $1,039,241Expenses 2024: $1,094,143Net Income 2024: -$54,9022024

Highlighted filing

2014

Revenue$412,155
Expenses$384,243
Net Income$27,912
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$412,400
Mission and Program Overview

Mission

Resource conservation and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,783$332,172▲ $31,389
Land, Buildings, and Equipment, Net$131,679$128,802▼ $2,877
Savings and Temporary Cash Investments$116,933$117,484▲ $551
Other Notes and Loans Receivable, Net$6,220$5,069▼ $1,151
Accounts Receivable$500$500→ $0
Total Assets$556,115$584,027▲ $27,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$546,115$574,027▲ $27,912
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$556,115$584,027▲ $27,912
Total Liabilities and Net Assets / Fund Balance$556,115$584,027▲ $27,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,802$25,091$143,893
Equipment-$30,528$30,528
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry DavidsonChairman
Leonard MillenderVice Chair
Aubrey CarterDirector
Joe MckissickDirector
Johnny FlowersDirector
Kenneth JohnsonDirector
Max JoinerDirector
Roberta JordanDirector
Rhondel RhoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,132
Program Service Revenue
$35,490
Investment Income
$1,964
Other Revenue
$569
Change in Net Assets
$27,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,524
Salaries, Compensation, and Employee Benefits$70,875
Other Expenses$39,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,524--$273,524
Other Salaries and Wages$63,787$7,088$0$70,875
Office Expenses$2,951$2,951$0$5,902
Occupancy$4,113$456$0$4,569
Fees for Services Accounting$0$4,500$0$4,500
Insurance$1,474$1,968$0$3,442
Depreciation Depletion$2,877$0$0$2,877
Conferences and Meetings$351$1,268$0$1,619
All Other Expenses$342$886$0$1,228
Other Expenses$500$125$0$625
Total Functional Expenses$363,258$20,985$0$384,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0588933--Communty Development$15,000
63-6001455--Community Development$12,000
36-4292835--General Fund$10,443
63-0510904--Communty Development$10,000
05-0617529--Communty Development$10,000
30-0224351--Communty Development$10,000
20-2313213--Community Development$10,000
46-2579122--Community Development$10,000
63-6004766--Education$6,407
63-0638202--Education$5,823
45-2663814--General Fund$5,721
63-6000724--General Fund$5,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
63-0921653
Phone
3346360120

Signing Officer

Name
Jerry Davidson
Title
Chair
Phone
3346360120
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Flowers
Formed
1988
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Cities and counties in service area are members

Pt VI, Line 11B

Board reviews and approves 990 before it is filed.

Pt VI, Line 12C

Board members are required to annually disclose

Pt VI, Line 12C

Conflicts of interest or certify they have none.

Pt VI, Line 15A

Board members consists of elected officials and

Pt VI, Line 15A

Local business leaders who use their personal

Pt VI, Line 15A

Knowledge and resources to set wage rates.

Pt VI, Line 15B

Board members consists of elected officials and

Pt VI, Line 15B

Local business leaders who use their personal

Pt VI, Line 15B

Knowledge and resources to set wage rates.

Form 990, Part IX, Line 24F

Contract labor 1228. 342. 886. 0.

Raw XML AppendixShowing 400 of 511 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.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 105.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 119.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 351.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 15.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: -11.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 600.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 632.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 463.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010932
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02609
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086230
IRS990ScheduleA/TotalSupportAmt02099771
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030528
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128802
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IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75823
IRS990ScheduleI/RecipientTable/CashGrantAmt85395
IRS990ScheduleI/RecipientTable/CashGrantAmt96407
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNTY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNTY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNTY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNTY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY ACTION AGENCY OF SOUTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ALABAMA TOMBIGBEE REGIONAL COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BESSIE W MUNDEN RECREATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CENTRAL REGIONAL CHILD ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CLARKE COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15BLACK BELT TREASURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16BLACKBELT BENEFIT GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17TOWN OF SILAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19WASHINGTON COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110CASTLEBERRY COMMUNITY DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111ROCKVILLE COMMUNITY DEVELOPMENT
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 250
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 2437
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15107 BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO BOX 2002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO BOX 147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18381 MELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19PO BOX 1057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110205 EULA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111213 GLENN ST
IRS990ScheduleI/RecipientTable/USAddress/City0DAPHNE
IRS990ScheduleI/RecipientTable/USAddress/City1CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/City2CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/City3SELMA
IRS990ScheduleI/RecipientTable/USAddress/City4GROVE HILL
IRS990ScheduleI/RecipientTable/USAddress/City5CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/City6SELMA
IRS990ScheduleI/RecipientTable/USAddress/City7SILAS
IRS990ScheduleI/RecipientTable/USAddress/City8AUBIRN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/City9CHATOM
IRS990ScheduleI/RecipientTable/USAddress/City10BREWTON
IRS990ScheduleI/RecipientTable/USAddress/City11JACKSON
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/State1AL
IRS990ScheduleI/RecipientTable/USAddress/State2AL
IRS990ScheduleI/RecipientTable/USAddress/State3AL
IRS990ScheduleI/RecipientTable/USAddress/State4AL
IRS990ScheduleI/RecipientTable/USAddress/State5AL
IRS990ScheduleI/RecipientTable/USAddress/State6AL
IRS990ScheduleI/RecipientTable/USAddress/State7AL
IRS990ScheduleI/RecipientTable/USAddress/State8AL
IRS990ScheduleI/RecipientTable/USAddress/State9AL
IRS990ScheduleI/RecipientTable/USAddress/State10AL
IRS990ScheduleI/RecipientTable/USAddress/State11AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode036526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode136726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode236726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode336702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode436451
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode535726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$1.04$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.88$0.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.73$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.62$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.41$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.48$0.36