Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 50.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$277,799
Up $15,006 (+5.7%) from 2017
Net Assets
Up$270,816
Up $8,023 (+3.1%) from 2017
Liabilities
Up$6,983
Up $6,983 from 2017
Revenue
Down$163,764
Down $115,051 (-41%) from 2017
Expenses
Down$155,740
Down $13,197 (-7.8%) from 2017
Net Income
Down$8,024
Down $101,854 (-93%) from 2017
Education and Training
Organization provides apprentice electrical training for local contractors, who pay dues and tuition for each student placed in the four-year, four-cycle program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,067 | $254,472 | ▲ $85,405 |
| Accounts Receivable | $89,469 | $19,846 | ▼ $69,623 |
| Land, Buildings, and Equipment, Net | $4,256 | $3,481 | ▼ $775 |
| Total Assets | $262,792 | $277,799 | ▲ $15,007 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,983 | - |
| Total Liabilities | $0 | $6,983 | ▲ $6,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,792 | $270,816 | ▲ $8,024 |
| Total Net Assets Fund Balance | $262,792 | $270,816 | ▲ $8,024 |
| Total Liabilities and Net Assets / Fund Balance | $262,792 | $277,799 | ▲ $15,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,481 | $9,631 | $13,112 |
| Equipment | - | $4,029 | $4,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Byron McCain | Secretary and Executive Direc | PT | $82,700 | $82,700 |
| Name | Title |
|---|---|
| Jim Canant | President |
| Tyler Stone | Vice President |
| Jerry Woodall | Director |
| Justin Warren | Director |
| Ken Reeve | Director |
| Mark Daniels | Director |
| Allen McCain | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $58,200 | - | $58,200 |
| Benefits to Members | $47,231 | - | - | $47,231 |
| Occupancy | $37,758 | - | - | $37,758 |
| Conferences and Meetings | $1,407 | $1,423 | - | $2,830 |
| Fees for Services Accounting | - | $2,775 | - | $2,775 |
| Insurance | $1,425 | - | - | $1,425 |
| Advertising | - | $1,000 | - | $1,000 |
| Office Expenses | - | $926 | - | $926 |
| Other Expenses | $845 | - | - | $845 |
| Depreciation Depletion | $775 | - | - | $775 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $91,191 | $64,549 | $0 | $155,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Byron McCain | Executive Director | Owns building which Organization leases | No | $22,000 |
“Please refer to the detailed response under item O3. below, which clearly defines the process and terms related to the delegation of management duties to the current Executive Director.”
“Prepared tax return is delivered to Executive Director, who notifies board members electronically that the returns are completed and if they wish to receive a copy of the Form 990, it will be provided to them either electronically or in person upon request. Executive director maintains a copy in his office for inspection and review upon request.”
“The Board contracts with an entity wholly owned by the Organizations Executive Director. This entity is a private association management organization which is compensated on a monthly contractual basis to provided the day-to-day management and operational services of the Organization. This contract can be cancelled by either party by serving proper notice in writing at least 30 days preceding the desired termination date.”
“The Organizations governing documents are maintained in the office of the Executive Director of the Organization and are available upon serving proper notice and request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19846 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organization provides apprentice electrical training for local contractors, who pay dues and tuition for each student placed in the four-year, four-cycle program. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 47231 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 47231 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Byron McCain |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059560146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6700 Oporto Madrid Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 47231 |
| IRS990/CYContributionsGrantsAmt | 0 | 55468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 108509 |
| IRS990/CYOtherRevenueAmt | 0 | 12829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 155740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 775 |
| IRS990/Desc | 0 | Entity enrolled between 50-75 electrical apprentices during 2018 who are in various stages of course completion as described in the Organizations exempt purpose. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Electrical Contractors Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 91191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Reeve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Justin Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Woodall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Canant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tyler Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allen McCain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Byron McCain |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary and Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 163764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17141 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 55468 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organization provides apprentice electrical training for local contractors, who pay dues and tuition for each student placed in the four-year, four-cycle program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Uncollectible Dues Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Promotional Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Utility Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Various Other Receipts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4991 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4738 |
| IRS990/OtherRevenueTotalAmt | 0 | 12829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Byron McCain |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Apprentice Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Inst Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 60315 |
| IRS990/PYContributionsGrantsAmt | 0 | 49645 |
| IRS990/PYOtherExpensesAmt | 0 | 108622 |
| IRS990/PYOtherRevenueAmt | 0 | 11800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109878 |
| IRS990/PYTotalExpensesAmt | 0 | 168937 |
| IRS990/PYTotalRevenueAmt | 0 | 278815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8024 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92662 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3481 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Byron McCain |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Owns building which Organization leases |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Please refer to the detailed response under item O3. below, which clearly defines the process and terms related to the delegation of management duties to the current Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prepared tax return is delivered to Executive Director, who notifies board members electronically that the returns are completed and if they wish to receive a copy of the Form 990, it will be provided to them either electronically or in person upon request. Executive director maintains a copy in his office for inspection and review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board contracts with an entity wholly owned by the Organizations Executive Director. This entity is a private association management organization which is compensated on a monthly contractual basis to provided the day-to-day management and operational services of the Organization. This contract can be cancelled by either party by serving proper notice in writing at least 30 days preceding the desired termination date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organizations governing documents are maintained in the office of the Executive Director of the Organization and are available upon serving proper notice and request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 262792 |
| IRS990/TotalAssetsEOYAmt | 0 | 277799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55468 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270816 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95467 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 163764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277799 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 262792 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 270816 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6700 Oporto Madrid Blvd |
| IRS990/USAddress/CityNm | 0 | Birmingham |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Byron McCain |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059560146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Central Alabama Chapter Independent |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 630987134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 130220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB2C84BC1DE0ED75FA4AAAB54AF0383E78F5698D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB2C84BC1DE0ED75FA4AAAB54AF0383E78F5698D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6330932019129neewpyu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.168.240.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:01:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134364696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joseph P Howard CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Centreville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056859448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph P Howard |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T14:55:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.