Civic Intelligence

Ala Tom Resource Conservation and Development Area Sponsor Orgn

990 • Fiscal year 2018 • EIN 63-0921653

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
16 West Front StreetThomasville, AL 36784

(334) 636-0120

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$684,870

Up $45,943 (+7.2%) from 2017

Net Assets

Up

$646,867

Up $14,356 (+2.3%) from 2017

Liabilities

Up

$38,003

Up $31,587 (+492%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$441,996

Up $13,519 (+3.2%) from 2017

Expenses

Up

$427,640

Up $29,588 (+7.4%) from 2017

Net Income

Down

$14,356

Down $16,069 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$684,870
Liabilities$38,003
Net Assets$646,867
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$441,996
Expenses$427,640
Net Income$14,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$441,996
Mission and Program Overview

Mission

Resource conservation and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,055$318,471▲ $37,416
Savings and Temporary Cash Investments$226,037$228,732▲ $2,695
Land, Buildings, and Equipment, Net$120,168$123,381▲ $3,213
Other Notes and Loans Receivable, Net$4,000$9,000▲ $5,000
Accounts Receivable$7,667$5,286▼ $2,381
Total Assets$638,927$684,870▲ $45,943
Liabilities
Accounts Payable and Accrued Expenses$961$29,745▲ $28,784
Other Liabilities$5,455$8,258▲ $2,803
Total Liabilities$6,416$38,003▲ $31,587
Net Assets / Fund Balance
Unrestricted Net Assets$617,511$631,867▲ $14,356
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$632,511$646,867▲ $14,356
Total Liabilities and Net Assets / Fund Balance$638,927$684,870▲ $45,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,381$36,644$150,025
Equipment-$30,528$30,528
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Judge Nick WilliamsChairman
Charles HolmesVice Chair
Charles KeeDirector
Cindy NeilsonDirector
Jackie Ray RushDirector
Joe MckissickDirector
Leonard MillenderDirector
Marion McintoshDirector
Sharon ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,827
Program Service Revenue
$15,000
Investment Income
$4,951
Other Revenue
$2,218
Change in Net Assets
$14,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,996
Total Revenue per Audited Statements
$441,996
Total Revenue per Form 990
$441,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,608
Other Expenses$106,261
Salaries, Compensation, and Employee Benefits$79,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,608--$241,608
Other Salaries and Wages$71,794$7,977$0$79,771
All Other Expenses$28,722$1,958$0$30,680
Conferences and Meetings$8,378$1,719$0$10,097
Office Expenses$3,241$3,242$0$6,483
Fees for Services Accounting$0$5,000$0$5,000
Insurance$1,427$2,401$0$3,828
Depreciation Depletion$2,919$0$0$2,919
Other Expenses$2,723$0$0$2,723
Total Functional Expenses$404,275$23,365$0$427,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,640
Total Expenses per Audited Statements$427,640
Total Expenses per Form 990$427,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AUBURN uNIVERSITYAuburn University, AL-Education and Urban Forestry$30,372
Cahaba Foundation IncSelma, AL-Community Development$30,000
Leroy High SchoolLeroy, AL-Community Development$10,000
Perry County CommissionMarion, AL-General Fund$9,682
Choctax County Chamber of CommerceButler, AL-Education$6,149
Perry Co Historical Preservation SocietyMarion, AL-General Fund$6,000
St Stephens Historical CommissionSaint Stephens, AL-General Fund$5,985
Boys Anf Girls Club of Southwest AlabamaThomasville, AL-Education$5,449
Washington County Public LibraryChatom, AL-Education$5,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Wages Payable$8,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Ala-tom Rc&d Area Council Inc
EIN
63-0921653
Phone
3346360120
Address
16 WEST FRONT STREET, THOMASVILLE, AL 36784

Signing Officer

Name
Nick Williams
Title
Chairman
Phone
3346360120
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA Cgfm Cgma
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“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 disclose conflicts of interest or annually certify they have none.”

Pt VI, Line 15A

“Board members consist of elected officials and local business leaders who use their personal knowledge and resources to set wage rates.”

Pt VI, Line 15B

“Board members consist of elected officials and local business leaders who use their personal knowledge and resources to set wage rates.”

Form 990, Part IX, Line 24E

“Telephone 2634. 1317. 1317. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 411. 0. 411. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 27190. 26960. 230. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Revolving loan expenses 45. 45. 0. 0.”

Raw XML AppendixShowing 400 of 476 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/AccountsPayableAccrExpnssGrp/BOYAmt0961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029745
IRS990/AccountsReceivableGrp/BOYAmt07667
IRS990/AccountsReceivableGrp/EOYAmt05286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESOURCE CONSERVATION AND DEVELOPMENT
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028722
IRS990/AllOtherExpensesGrp/TotalAmt030680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALA-TOM RC&D COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum02566360120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 WEST FRONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036784
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281055
IRS990/CashNonInterestBearingGrp/EOYAmt0318471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01719
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08378
IRS990/ConferencesMeetingsGrp/TotalAmt010097
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419827
IRS990/CYGrantsAndSimilarPaidAmt0241608
IRS990/CYInvestmentIncomeAmt04951
IRS990/CYOtherExpensesAmt0106261
IRS990/CYOtherRevenueAmt02218
IRS990/CYProgramServiceRevenueAmt015000
IRS990/CYRevenuesLessExpensesAmt014356
IRS990/CYSalariesCompEmpBnftPaidAmt079771
IRS990/CYTotalExpensesAmt0427640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02919
IRS990/DepreciationDepletionGrp/TotalAmt02919
IRS990/Desc0DEVELOP AND EXECUTE A RESOURCE CONSERVATION AND DEVELOPMENT WORK PLAN FOR A NINE-COUNTY AREA IN SOUTH WESTERN ALABAMA TO IMPROVE ECONOMIC AND ENVIROMENTAL CONDITIONS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0404275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDGE NICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE RAY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES KEE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD MILLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MCKISSICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARION MCINTOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0359777
IRS990/GrantAmt0241608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0241608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0241608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441996
IRS990/GrossSalesOfInventoryAmt017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02401
IRS990/InsuranceGrp/ProgramServicesAmt01427
IRS990/InsuranceGrp/TotalAmt03828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04951
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123381
IRS990/LandBldgEquipCostOrOtherBssAmt0190553
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESOURCE CONSERVATION AND DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0632511
IRS990/NetAssetsOrFundBalancesEOYAmt0646867
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OfficeExpensesGrp/ProgramServicesAmt03241
IRS990/OfficeExpensesGrp/TotalAmt06483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0URBAN FORESTRY
IRS990/OtherExpensesGrp/Desc1NCRS OUTREACH CONTRACT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029925
IRS990/OtherExpensesGrp/ProgramServicesAmt13924
IRS990/OtherExpensesGrp/ProgramServicesAmt29614
IRS990/OtherExpensesGrp/ProgramServicesAmt32723
IRS990/OtherExpensesGrp/TotalAmt029925
IRS990/OtherExpensesGrp/TotalAmt13924
IRS990/OtherExpensesGrp/TotalAmt210682
IRS990/OtherExpensesGrp/TotalAmt32723
IRS990/OtherLiabilitiesGrp/BOYAmt05455
IRS990/OtherLiabilitiesGrp/EOYAmt08258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02201
IRS990/OtherRevenueTotalAmt02201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071794
IRS990/OtherSalariesAndWagesGrp/TotalAmt079771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NCRS OUTREACH
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0232386
IRS990/PYInvestmentIncomeAmt01716
IRS990/PYOtherExpensesAmt097218
IRS990/PYProgramServiceRevenueAmt017000
IRS990/PYRevenuesLessExpensesAmt030425
IRS990/PYSalariesCompEmpBnftPaidAmt068448
IRS990/PYTotalExpensesAmt0398052
IRS990/PYTotalRevenueAmt0428477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALES 2013: 351. 2014: 184. 2015: 75. 2017: 17. Description: MISCELLANEOUS 2013: 463. 2014: 1644. 2017: 2211.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011223
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt02116853
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116853
IRS990ScheduleA/TotalSupportAmt02133021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030528
IRS990ScheduleD/ExpensesSubtotalAmt0427640
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0441996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123381
IRS990ScheduleD/TotalExpensesPerForm990Amt0427640
IRS990ScheduleD/TotalLiabilityAmt08258
IRS990ScheduleD/TotalRevenuePerForm990Amt0441996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427640
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030372
IRS990ScheduleI/RecipientTable/CashGrantAmt15449
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt36149
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt69682
IRS990ScheduleI/RecipientTable/CashGrantAmt75985
IRS990ScheduleI/RecipientTable/CashGrantAmt85334
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION AND URBAN FORESTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUBURN uNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS ANF GIRLS CLUB OF SOUTHWEST ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAHABA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHOCTAX COUNTY CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LEROY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PERRY CO HISTORICAL PRESERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PERRY COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST STEPHENS HISTORICAL COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WASHINGTON COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0636000724
IRS990ScheduleI/RecipientTable/RecipientEIN1721363534
IRS990ScheduleI/RecipientTable/RecipientEIN2261899901
IRS990ScheduleI/RecipientTable/RecipientEIN3200493793
IRS990ScheduleI/RecipientTable/RecipientEIN4636001150
IRS990ScheduleI/RecipientTable/RecipientEIN5630843245
IRS990ScheduleI/RecipientTable/RecipientEIN6636001666
IRS990ScheduleI/RecipientTable/RecipientEIN7631052360
IRS990ScheduleI/RecipientTable/RecipientEIN8636004766
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0103 DUNCAN HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1149 ADAMS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 78
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1057
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THOMASVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SELMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BUTLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LEROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAINT STEPHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHATOM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036849
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136784
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd336904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd436548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd536756
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd636756
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd736569
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd836518
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTIES IN SERVICE AREA ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST OR ANNUALLY CERTIFY THEY HAVE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS CONSIST OF ELECTED OFFICIALS AND LOCAL BUSINESS LEADERS WHO USE THEIR PERSONAL KNOWLEDGE AND RESOURCES TO SET WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS CONSIST OF ELECTED OFFICIALS AND LOCAL BUSINESS LEADERS WHO USE THEIR PERSONAL KNOWLEDGE AND RESOURCES TO SET WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2634. 1317. 1317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 411. 0. 411. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 27190. 26960. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVOLVING LOAN EXPENSES 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,870
Liabilities
$38,003
Net assets
$646,867
Revenue
$441,996
Expenses
$427,640
Net income
$14,356
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