Civic Intelligence

Cawaco Resource Conservation & Development Council Inc

990 • Fiscal year 2017 • EIN 63-1027283

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.CAWACO.ORG
2112 11th Ave SouthBirmingham, AL 35205

(205) 623-0457

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,684

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$862,177

Up $70,600 (+8.9%) from 2016

Net Assets

Up

$785,266

Up $22,824 (+3.0%) from 2016

Liabilities

Up

$76,911

Up $47,776 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$481,922

Down $57,105 (-11%) from 2016

Expenses

Down

$458,167

Down $18,174 (-3.8%) from 2016

Net Income

Down

$23,755

Down $38,931 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $615,144Liabilities 2011: $1,188Net Assets 2011: $613,9562011Assets 2012: $649,834Liabilities 2012: $13,786Net Assets 2012: $636,0482012Assets 2013: $635,678Liabilities 2013: $35,814Net Assets 2013: $599,8642013Assets 2014: $646,432Liabilities 2014: $6,391Net Assets 2014: $640,0412014Assets 2015: $668,227Liabilities 2015: $17,882Net Assets 2015: $650,3452015Assets 2016: $791,577Liabilities 2016: $29,135Net Assets 2016: $762,4422016Assets 2017: $862,177Liabilities 2017: $76,911Net Assets 2017: $785,2662017Assets 2018: $726,360Liabilities 2018: $990Net Assets 2018: $725,3702018Assets 2019: $825,890Liabilities 2019: $51,505Net Assets 2019: $774,3852019Assets 2020: $887,437Liabilities 2020: $3,306Net Assets 2020: $884,1312020Assets 2021: $1,068,956Liabilities 2021: $50,897Net Assets 2021: $1,018,0592021Assets 2022: $1,523,272Liabilities 2022: $507,880Net Assets 2022: $1,015,3922022Assets 2023: $1,431,810Liabilities 2023: $248,912Net Assets 2023: $1,182,8982023Assets 2024: $2,185,680Liabilities 2024: $602,389Net Assets 2024: $1,583,2912024Assets 2025: $2,467,975Liabilities 2025: $250,589Net Assets 2025: $2,217,3862025

Highlighted filing

2017

Assets$862,177
Liabilities$76,911
Net Assets$785,266
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $760,4242011Expenses 2012: $381,1672012Revenue 2013: $488,592Expenses 2013: $524,776Net Income 2013: -$36,1842013Revenue 2014: $537,812Expenses 2014: $490,209Net Income 2014: $47,6032014Revenue 2015: $557,036Expenses 2015: $525,596Net Income 2015: $31,4402015Revenue 2016: $539,027Expenses 2016: $476,341Net Income 2016: $62,6862016Revenue 2017: $481,922Expenses 2017: $458,167Net Income 2017: $23,7552017Revenue 2018: $447,707Expenses 2018: $407,393Net Income 2018: $40,3142018Revenue 2019: $793,219Expenses 2019: $751,239Net Income 2019: $41,9802019Revenue 2020: $836,124Expenses 2020: $733,426Net Income 2020: $102,6982020Revenue 2021: $1,402,009Expenses 2021: $1,304,980Net Income 2021: $97,0292021Revenue 2022: $1,415,355Expenses 2022: $1,232,858Net Income 2022: $182,4972022Revenue 2023: $2,951,638Expenses 2023: $2,798,870Net Income 2023: $152,7682023Revenue 2024: $2,543,459Expenses 2024: $2,209,924Net Income 2024: $333,5352024Revenue 2025: $3,128,438Expenses 2025: $2,511,823Net Income 2025: $616,6152025

Highlighted filing

2017

Revenue$481,922
Expenses$458,167
Net Income$23,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$491,125
Mission and Program Overview

Mission

Supports activities that increase the conservation of natural resources, improve local economies, and provide for human development.

Cordinate activities that increase conservation of resources and support economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,691$509,350▲ $70,659
Cash and Non-Interest-Bearing Accounts$138,016$176,706▲ $38,690
Inventories for Sale or Use$99,944$90,750▼ $9,194
Pledges and Grants Receivable$112,425$84,711▼ $27,714
Land, Buildings, and Equipment, Net$2,501$660▼ $1,841
Total Assets$791,577$862,177▲ $70,600
Liabilities
Accounts Payable and Accrued Expenses$3,395$50,000▲ $46,605
Deferred Revenue$24,984$26,135▲ $1,151
Other Liabilities$756$776▲ $20
Total Liabilities$29,135$76,911▲ $47,776
Net Assets / Fund Balance
Unrestricted Net Assets$762,442$785,266▲ $22,824
Total Net Assets Fund Balance$762,442$785,266▲ $22,824
Total Liabilities and Net Assets / Fund Balance$791,577$862,177▲ $70,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660$14,827$15,487
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie JohnstonExecutive DirectorFT$42,684$42,684

Board Members and Trustees

NameTitle
Paul MccalebChair
Amy FegarMember
Chris GreenMember
Doris HambyMember
Doug SmithMember
Dwight HicksMember
Gary CrowsonMember
Gerald ArringtonMember
Jim PhillipsMember
Jim PittsMember
Keith PikeMember
Neil MillerMember
Paul KennedyMember
Shannon WelchMember
Sheila BakerMember
Chad ScrogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,642
Program Service Revenue
$5,799
Investment Income
$7,305
Other Revenue
$9,176
All Other Contributions
$143
Change in Net Assets
$23,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,922
Revenue Not Reported on Form 990
$25,053
Total Revenue per Audited Statements
$506,975
Total Revenue per Form 990
$481,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,012
Other Expenses$139,408
Salaries, Compensation, and Employee Benefits$67,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,012--$251,012
Other Salaries and Wages$49,857$11,848$0$61,705
Occupancy$9,996$1,764$0$11,760
Conferences and Meetings$6,963$3,822$0$10,785
Payroll Taxes$5,136$906$0$6,042
Fees for Service Investment Mgmnt Fees$0$5,620$0$5,620
Fees for Services Accounting$0$4,500$0$4,500
Insurance$0$4,328$0$4,328
Other Expenses$2,099$370$0$2,469
Office Expenses$2,017$322$0$2,339
Depreciation Depletion$1,321$520$0$1,841
All Other Expenses$791$115$0$906
Total Functional Expenses$423,427$34,740$0$458,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,167
Total Expenses per Audited Statements$458,167
Total Expenses per Form 990$458,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Stars BasketballBirmingham, AL-Community Development$28,830
Walker County Firefighters AssocJasper, AL-Community Development$12,935
Blount County CommissionOneonta, AL-Challenge$10,000
Red Mountain ParkBirmingham, AL-Education$8,957
Town of Highland LakeOneonta, AL-Challenge$7,795
Pineywoods Fire DepartmentJasper, AL-Community Development$6,600
Blount County Education FoundationOneonta, AL-Education$5,724
Wsalker County Center for TechnologyJasper, AL-Education$5,497
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
Payroll Taxes$776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Cawaco Resource Conservation & Development Council Inc
EIN
63-1027283
Phone
2056230457
Address
2112 11TH AVE SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Paul Mccaleb
Title
Chair
Phone
2056230457
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccaleb
Formed
1972
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
2
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

“The five county commissions in the cawaco operating region are members of the council.”

Pt VI, Line 11B

“Form 990 is presented to the finance committee for review and provides a consensus recommendation to the full board for approval.”

Pt VI, Line 12C

“Council members are required to sign an annual conflict of interest statement.”

Pt VI, Line 15A

“Compensation is determined by council members who are community leaders and involved in similar activities elsewhere.”

Pt VI, Line 15B

“Compensation is determined by council members who are community leaders and involved in similar activities elsewhere.”

Form 990, Part IX, Line 24E

“Bank charges 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 447. 380. 67. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 411. 411. 0. 0.”

Raw XML AppendixShowing 400 of 524 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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IRS990/OtherExpensesGrp/ProgramServicesAmt053495
IRS990/OtherExpensesGrp/ProgramServicesAmt125560
IRS990/OtherExpensesGrp/ProgramServicesAmt215180
IRS990/OtherExpensesGrp/ProgramServicesAmt32099
IRS990/OtherExpensesGrp/TotalAmt053495
IRS990/OtherExpensesGrp/TotalAmt126185
IRS990/OtherExpensesGrp/TotalAmt215180
IRS990/OtherExpensesGrp/TotalAmt32469
IRS990/OtherLiabilitiesGrp/BOYAmt0756
IRS990/OtherLiabilitiesGrp/EOYAmt0776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04924
IRS990/OtherRevenueTotalAmt04924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049857
IRS990/OtherSalariesAndWagesGrp/TotalAmt061705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0906
IRS990/PayrollTaxesGrp/ProgramServicesAmt05136
IRS990/PayrollTaxesGrp/TotalAmt06042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MCCALEB
IRS990/PriorPeriodAdjustmentsAmt0-25984
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217902
IRS990/PYInvestmentIncomeAmt0-15358
IRS990/PYOtherExpensesAmt0193660
IRS990/PYOtherRevenueAmt08638
IRS990/PYProgramServiceRevenueAmt070679
IRS990/PYRevenuesLessExpensesAmt062686
IRS990/PYSalariesCompEmpBnftPaidAmt064779
IRS990/PYTotalExpensesAmt0476341
IRS990/PYTotalRevenueAmt0539027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 5833. 2016: 4924.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02459952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-15358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-15358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023619
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02609613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484152
IRS990ScheduleA/Total509Grp/TotalAmt02609613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02643989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015487
IRS990ScheduleD/ExpensesSubtotalAmt0458167
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt025053
IRS990ScheduleD/RevenueSubtotalAmt0481922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660
IRS990ScheduleD/TotalExpensesPerForm990Amt0458167
IRS990ScheduleD/TotalLiabilityAmt0776
IRS990ScheduleD/TotalRevenuePerForm990Amt0481922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15724
IRS990ScheduleI/RecipientTable/CashGrantAmt26600
IRS990ScheduleI/RecipientTable/CashGrantAmt328830
IRS990ScheduleI/RecipientTable/CashGrantAmt48957
IRS990ScheduleI/RecipientTable/CashGrantAmt57795
IRS990ScheduleI/RecipientTable/CashGrantAmt65497
IRS990ScheduleI/RecipientTable/CashGrantAmt712935
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHALLENGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHALLENGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLOUNT COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLOUNT COUNTY EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PINEYWOODS FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUNG STARS BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RED MOUNTAIN PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TOWN OF HIGHLAND LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WSALKER COUNTY CENTER FOR TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WALKER COUNTY FIREFIGHTERS ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0636001422
IRS990ScheduleI/RecipientTable/RecipientEIN1631215348
IRS990ScheduleI/RecipientTable/RecipientEIN2630946213
IRS990ScheduleI/RecipientTable/RecipientEIN3204479190
IRS990ScheduleI/RecipientTable/RecipientEIN4270950740
IRS990ScheduleI/RecipientTable/RecipientEIN5630667170
IRS990ScheduleI/RecipientTable/RecipientEIN6636001147
IRS990ScheduleI/RecipientTable/RecipientEIN7630885515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 2ND AVE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2105 PINEYWOODS-SIPSEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 55THST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4281 LYON LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5612 LAKESHORE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61100 VIKING DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72340 LAMON CHAPEL RD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,177
Liabilities
$76,911
Net assets
$785,266
Revenue
$481,922
Expenses
$458,167
Net income
$23,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.22$3.13$2.51$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.60$1.58$2.54$2.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$2.95$2.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.02$1.42$1.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.40$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.84$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.77$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.79$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.54$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.49$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.76