Civic Intelligence

North Alabama Youth Senior Camp

EIN 63-0963583 • 501(c)8 • Hartselle, AL

Profile

MEMBER FAMILY EVENTS

111 West Main Street WHartselle, AL 35640
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

8th percentile

-58%

Higher net margin than 8% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

-1.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $436,273 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $436,273 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$75,678

Down $1,492 (-1.9%) from 2021

Expenses

Up

$119,671

Up $69,346 (+138%) from 2021

Net Income

Down

-$43,993

Down $70,838 (-264%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $251,979Net Assets 2011: $251,9792011Assets 2012: $258,793Net Assets 2012: $258,7932012Assets 2013: $246,584Net Assets 2013: $246,5842013Assets 2014: $296,136Net Assets 2014: $296,1362014Assets 2015: $336,888Net Assets 2015: $336,8882015Assets 2016: $335,076Net Assets 2016: $335,0762016Assets 2017: $345,166Net Assets 2017: $345,1662017Assets 2018: $340,607Net Assets 2018: $340,6072018Assets 2019: $302,605Net Assets 2019: $302,6052019Assets 2021: $436,273Net Assets 2021: $436,2732021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,055Expenses 2011: $210,607Net Income 2011: -$13,5522011Revenue 2012: $185,026Expenses 2012: $178,212Net Income 2012: $6,8142012Revenue 2013: $181,266Expenses 2013: $193,475Net Income 2013: -$12,2092013Revenue 2014: $187,403Expenses 2014: $137,851Net Income 2014: $49,5522014Revenue 2015: $198,445Expenses 2015: $157,693Net Income 2015: $40,7522015Revenue 2016: $165,346Expenses 2016: $167,158Net Income 2016: -$1,8122016Revenue 2017: $152,257Expenses 2017: $142,167Net Income 2017: $10,0902017Revenue 2018: $141,046Expenses 2018: $147,315Net Income 2018: -$6,2692018Revenue 2019: $138,842Expenses 2019: $176,844Net Income 2019: -$38,0022019Revenue 2021: $77,170Expenses 2021: $50,325Net Income 2021: $26,8452021Revenue 2022: $75,678Expenses 2022: $119,671Net Income 2022: -$43,9932022

Highlighted filing

2022

Revenue$75,678
Expenses$119,671
Net Income-$43,993
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$75,678
Expenses
$119,671
Net income
-$43,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.76$1.20$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.36$4.36$0.77$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.39$1.77$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.41$1.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.52$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.65$1.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.37$3.37$1.98$1.58$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.96$2.96$1.87$1.38$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.81$1.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.59$1.85$1.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$1.97$2.11$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$75,678
Mission and Program Overview

Mission

Operation of non-prof camp

MEMBER FAMILY EVENTS

Program Services

DescriptionGrantsExpenses
GENERAL MEMBER SERVICES SERVED OVER 2000 MEMBERS AND THEIR FAMILIES IN OUTING ACTIVITIES TO PROMOTE FAMILY COMMUNITY AND RECREATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE LEARPresidentPT$0--
JOSEPH THOMASVice President-$0--
MICHELLE ROBERTSONTreasurer Hoa-$0--
TED LEMAYAuditor Lay Member-$0--
PHILIP ROBERTSONExec Sec COAPT$0--
PAULA BEDRANAuditor Lay Member-$0--
JIMMY MYHANAuditor Lay Member-$0--
NORMAN LOVE IIILay Member-$0--
KEN BATESSales Member-$0--
AL LASSITERSales Member-$0--
MIKE LAWRENCESales Member-$0--
Filing and Contact Details

Filer

Filer Name
North Alabama Youth Senior Camp
EIN
63-0963583
Address
111 WEST MAIN STREET W, HARTSELLE, AL 35640

Signing Officer

Name
Philip Robertson
Title
Executive Director
Phone
2567731313
Signed
2023-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Express Tax
Address
2418 OLD MOULTON RD SW, DECATUR, AL 35603
Preparer
Patricia Winsett
Phone
2563506777
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 10

“Contributions to local charitable civic organizations”

990EZ Part 1 Line 16

“Overhead expenses as detailed on the other expense wksheet”

990EZ Part 2 Line 24

“EQUIPMENT AND FIXTURES”

990EZ Part 1 Line 20

“Transfer of assets upon termination to qualified charity”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02567731313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 WEST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0421693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43993
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013739
IRS990EZ/GrossReceiptsAmt075678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0436273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt060351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE LEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED LEMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA BEDRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY MYHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NORMAN LOVE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AL LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER HOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AUDITOR LAY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC SEC COA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR LAY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR LAY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LAY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SALES MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SALES MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SALES MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014580
IRS990EZ/OtherChangesInNetAssetsAmt0-392280
IRS990EZ/OtherExpensesTotalAmt045465
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER FAMILY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL MEMBER SERVICES SERVED OVER 2000 MEMBERS AND THEIR FAMILIES IN OUTING ACTIVITIES TO PROMOTE FAMILY COMMUNITY AND RECREATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119671
IRS990EZ/TotalRevenueAmt075678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WOODMEN LIFE OUTREAC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WOODMEN LIFE OUTREAC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0844477207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1844477207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0377700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt114580
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C8
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C8
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01700 FARNAM ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11700 FARNAM ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OMAHA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1OMAHA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd068102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd168102
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO LOCAL CHARITABLE CIVIC ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERHEAD EXPENSES AS DETAILED ON THE OTHER EXPENSE WKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS UPON TERMINATION TO QUALIFIED CHARITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART 1 LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567731313
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ALABAMA YOUTH SENIOR CAMP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630963583
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST MAIN STREET W
ReturnHeader/Filer/USAddress/CityNm0HARTSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631053107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPRESS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 OLD MOULTON RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035603
ReturnHeader/PreparerPersonGrp/PhoneNum02563506777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WINSETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-16T18:22:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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