Civic Intelligence

Cawaco Resource Conservation & Development Council Inc

990 • Fiscal year 2018 • EIN 63-1027283

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 28, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$44,643

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$726,360

Down $135,817 (-16%) from 2017

Net Assets

Down

$725,370

Down $59,896 (-7.6%) from 2017

Liabilities

Down

$990

Down $75,921 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Down

$447,707

Down $34,215 (-7.1%) from 2017

Expenses

Down

$407,393

Down $50,774 (-11%) from 2017

Net Income

Up

$40,314

Up $16,559 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$726,360
Liabilities$990
Net Assets$725,370
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$447,707
Expenses$407,393
Net Income$40,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.2
Gross Receipts
$538,794
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$509,350$509,686▲ $336
Cash and Non-Interest-Bearing Accounts$176,706$210,874▲ $34,168
Inventories for Sale or Use$90,750--
Pledges and Grants Receivable$84,711$5,800▼ $78,911
Land, Buildings, and Equipment, Net$660--
Total Assets$862,177$726,360▼ $135,817
Liabilities
Accounts Payable and Accrued Expenses$50,000--
Deferred Revenue$26,135--
Other Liabilities$776$990▲ $214
Total Liabilities$76,911$990▼ $75,921
Net Assets / Fund Balance
Unrestricted Net Assets$785,266$723,922▼ $61,344
Temporarily Rstr Net Assets-$1,448-
Total Net Assets Fund Balance$785,266$725,370▼ $59,896
Total Liabilities and Net Assets / Fund Balance$862,177$726,360▼ $135,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,487$15,487
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie JohnstonExecutive DirectorFT$44,643$44,643

Board Members and Trustees

NameTitle
Paul MccalebChair
Doug SmithVice Chair
Aimee WilsonMember
Amy FegarMember
Chris GreenMember
Dwight HicksMember
Gerald ArringtonMember
Jim PhillipsMember
Jim PittsMember
Keith PikeMember
Kevin MorrisMember
Neil MillerMember
Paul KennedyMember
Shannon WelchMember
Sheila BakerMember
Chad ScrogginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,669
Program Service Revenue
$0
Investment Income
$18,404
Other Revenue
$17,634
All Other Contributions
$3,485
Change in Net Assets
$40,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,707
Revenue Not Reported on Form 990
$-9,460
Total Revenue per Audited Statements
$438,247
Total Revenue per Form 990
$447,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,166
Other Expenses$116,335
Salaries, Compensation, and Employee Benefits$71,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,166--$219,166
Other Salaries and Wages$53,187$12,387$0$65,574
Occupancy$9,996$1,764$0$11,760
Conferences and Meetings$6,682$1,160$0$7,842
Fees for Service Investment Mgmnt Fees$0$6,509$0$6,509
Payroll Taxes$5,370$948$0$6,318
Fees for Services Accounting$0$5,000$0$5,000
Insurance$0$3,637$0$3,637
Other Expenses$2,304$927$0$3,231
Office Expenses$1,060$401$0$1,461
All Other Expenses$417$391$0$808
Depreciation Depletion$660$0$0$660
Total Functional Expenses$373,417$33,976$0$407,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,143
Expenses per Audited Statements$407,393
Total Expenses per Form 990$407,393
Expenses Not Reported on Form 990$90,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alabama Public TelevisionBirmingham, AL-Education$24,265
Birmingham Landmarks IncBirmingham, AL-Community Development$10,000
Chilton Parks and RecreationClanton, AL-Challenge$10,000
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$990
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
2018-12-28
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.”

Pt XI

“Write off of impaired inventory.”

Form 990, Part IX, Line 24E

“WEBSITE 491. 417. 74. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 317. 0. 317. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Write off of impaired inventory”

Raw XML AppendixShowing 400 of 491 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/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3927
IRS990/OtherExpensesGrp/ProgramServicesAmt04902
IRS990/OtherExpensesGrp/ProgramServicesAmt125560
IRS990/OtherExpensesGrp/ProgramServicesAmt244113
IRS990/OtherExpensesGrp/ProgramServicesAmt32304
IRS990/OtherExpensesGrp/TotalAmt04902
IRS990/OtherExpensesGrp/TotalAmt126185
IRS990/OtherExpensesGrp/TotalAmt244340
IRS990/OtherExpensesGrp/TotalAmt33231
IRS990/OtherLiabilitiesGrp/BOYAmt0776
IRS990/OtherLiabilitiesGrp/EOYAmt0990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05254
IRS990/OtherRevenueTotalAmt05254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053187
IRS990/OtherSalariesAndWagesGrp/TotalAmt065574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0948
IRS990/PayrollTaxesGrp/ProgramServicesAmt05370
IRS990/PayrollTaxesGrp/TotalAmt06318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MCCALEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251012
IRS990/PYInvestmentIncomeAmt07305
IRS990/PYOtherExpensesAmt0139408
IRS990/PYOtherRevenueAmt09176
IRS990/PYProgramServiceRevenueAmt05799
IRS990/PYRevenuesLessExpensesAmt023755
IRS990/PYSalariesCompEmpBnftPaidAmt067747
IRS990/PYTotalExpensesAmt0458167
IRS990/PYTotalRevenueAmt0481922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 5833. 2016: 4924. 2017: 5734.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02435103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-15358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-15358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041265
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02548330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530896
IRS990ScheduleA/Total509Grp/TotalAmt02548330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02606086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015487
IRS990ScheduleD/ExpensesNotReportedAmt090750
IRS990ScheduleD/ExpensesSubtotalAmt0407393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9460
IRS990ScheduleD/OtherExpensesIncludedAmt090750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-9460
IRS990ScheduleD/RevenueSubtotalAmt0447707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRITE OFF OF IMPAIRED INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0407393
IRS990ScheduleD/TotalLiabilityAmt0990
IRS990ScheduleD/TotalRevenuePerForm990Amt0447707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498143
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt224265
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHALLENGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIRMINGHAM LANDMARKS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILTON PARKS AND RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALABAMA PUBLIC TELEVISION
IRS990ScheduleI/RecipientTable/RecipientEIN0630958984
IRS990ScheduleI/RecipientTable/RecipientEIN1636001445
IRS990ScheduleI/RecipientTable/RecipientEIN2636050895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01817 3RD AVE N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1948
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22112 11TH AVE S STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIVE COUNTY COMMISSIONS IN THE CAWACO OPERATING REGION ARE MEMBERS OF THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND PROVIDES A CONSENSUS RECOMMENDATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNCIL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COUNCIL MEMBERS WHO ARE COMMUNITY LEADERS AND INVOLVED IN SIMILAR ACTIVITIES ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY COUNCIL MEMBERS WHO ARE COMMUNITY LEADERS AND INVOLVED IN SIMILAR ACTIVITIES ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE OFF OF IMPAIRED INVENTORY.

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Filings

Displayed year

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

Open filing
Assets
$726,360
Liabilities
$990
Net assets
$725,370
Revenue
$447,707
Expenses
$407,393
Net income
$40,314
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