Civic Intelligence

Northwest Alabama Resource Conservation and Development Area

990 • Fiscal year 2020 • EIN 63-1031999

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
909 George Wallace BlvdTuscumbia, AL 35674

(256) 383-1446

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$134,788

Up $7,827 (+6.2%) from 2019

Net Assets

Up

$129,475

Up $10,367 (+8.7%) from 2019

Liabilities

Down

$5,313

Down $2,540 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$509,156

Up $95,484 (+23%) from 2019

Expenses

Up

$498,789

Up $93,230 (+23%) from 2019

Net Income

Up

$10,367

Up $2,254 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $143,667Liabilities 2010: $1,484Net Assets 2010: $142,1832010Assets 2011: $143,305Liabilities 2011: $1,712Net Assets 2011: $141,5932011Assets 2012: $119,304Liabilities 2012: $2,817Net Assets 2012: $116,4872012Assets 2013: $119,440Liabilities 2013: $3,465Net Assets 2013: $115,9752013Assets 2014: $135,107Liabilities 2014: $3,340Net Assets 2014: $131,7672014Assets 2015: $127,258Liabilities 2015: $2,141Net Assets 2015: $125,1172015Assets 2016: $133,958Liabilities 2016: $1,942Net Assets 2016: $132,0162016Assets 2017: $136,423Liabilities 2017: $6,838Net Assets 2017: $129,5852017Assets 2018: $118,610Liabilities 2018: $7,615Net Assets 2018: $110,9952018Assets 2019: $126,961Liabilities 2019: $7,853Net Assets 2019: $119,1082019Assets 2020: $134,788Liabilities 2020: $5,313Net Assets 2020: $129,4752020Assets 2021: $140,677Liabilities 2021: $11,432Net Assets 2021: $129,2452021Assets 2022: $122,993Liabilities 2022: $6,478Net Assets 2022: $116,5152022Assets 2023: $239,801Liabilities 2023: $21,239Net Assets 2023: $218,5622023Assets 2024: $256,267Liabilities 2024: $54,732Net Assets 2024: $201,5352024

Highlighted filing

2020

Assets$134,788
Liabilities$5,313
Net Assets$129,475
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $294,3622010Expenses 2011: $380,3402011Expenses 2012: $391,4862012Revenue 2013: $309,392Expenses 2013: $309,904Net Income 2013: -$5122013Revenue 2014: $305,605Expenses 2014: $289,813Net Income 2014: $15,7922014Revenue 2015: $420,528Expenses 2015: $427,178Net Income 2015: -$6,6502015Revenue 2016: $423,510Expenses 2016: $416,611Net Income 2016: $6,8992016Revenue 2017: $388,518Expenses 2017: $392,204Net Income 2017: -$3,6862017Revenue 2018: $352,599Expenses 2018: $371,189Net Income 2018: -$18,5902018Revenue 2019: $413,672Expenses 2019: $405,559Net Income 2019: $8,1132019Revenue 2020: $509,156Expenses 2020: $498,789Net Income 2020: $10,3672020Revenue 2021: $632,877Expenses 2021: $617,574Net Income 2021: $15,3032021Revenue 2022: $667,051Expenses 2022: $679,781Net Income 2022: -$12,7302022Revenue 2023: $915,524Expenses 2023: $862,493Net Income 2023: $53,0312023Revenue 2024: $1,204,523Expenses 2024: $1,161,550Net Income 2024: $42,9732024

Highlighted filing

2020

Revenue$509,156
Expenses$498,789
Net Income$10,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$509,156
Mission and Program Overview

Mission

To provide local leadership required for developing and carrying

To provide local leadership required for developing and carrying out a plan for orderly conservation, improvement, development, implementing community based projects, and wise use of natural resources thereby improving economic opportunities for people within Northwest AL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,961$134,788▲ $29,827
Pledges and Grants Receivable$22,000$0▼ $22,000
Total Assets$126,961$134,788▲ $7,827
Liabilities
Accounts Payable and Accrued Expenses$7,853$5,313▼ $2,540
Total Liabilities$7,853$5,313▼ $2,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,108$129,475▲ $10,367
Total Net Assets Fund Balance$119,108$129,475▲ $10,367
Total Liabilities and Net Assets / Fund Balance$126,961$134,788▲ $7,827
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roger HayesChairman
Don BarnwellVice Chairman
Barry MooreDirector
James BinghamDirector
Marianne LeighDirector
Sandra Killen BurroughsDirector
Ken SunseriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,093
Program Service Revenue
$0
Investment Income
$1,063
Other Revenue
$0
All Other Contributions
$61,365
Change in Net Assets
$10,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,156
Total Revenue per Form 990
$509,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,931
Salaries, Compensation, and Employee Benefits$116,444
Other Expenses$92,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,931--$289,931
Other Salaries and Wages$63,135$53,309-$116,444
Occupancy-$19,485-$19,485
Fees for Services Accounting-$15,640-$15,640
Insurance$477$4,876-$5,353
Travel$748$3,492-$4,240
Office Expenses-$3,435-$3,435
Other Expenses$62$225-$62
Total Functional Expenses$354,870$143,919$0$498,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,789
Total Expenses per Audited Statements$498,789
Total Expenses per Form 990$498,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Regional LibraryWinfield, AL-Community Development$22,000
Colbert County CommissionTuscumbia, AL-Community Development$20,000
Liberty Learning FoundationHuntsville, AL-Community Development$17,604
Phil Campbell High SchoolPhil Campbell, AL-Community Development$11,804
Lynn School SystemLynn, AL-Community Development$10,485
Franklin Co Arts & Humanities CouncilRussellville, AL-Community Developement$10,000
Northwest AL Housing ServicesSheffield, AL-Community Development$10,000
Winston Co CommissionDouble Springs, AL-Community Development$10,000
Vina High SchoolVina, AL-Community Development$9,200
Haleyville City SchoolsHaleyville, AL-Community Development$8,167
Emily's Kids FoundationHamilton, AL-Community Development$8,000
Lauderdale County CommissionFlorence, AL-Community Development$8,000
Allen Thornton Career Technical CenterKillen, AL-Community Development$7,500
Brilliant SchoolsBrilliant, AL-Community Development$7,500
Town of LexingtonLexington, AL-Community Development$7,500
City of SheffieldSheffield, AL-Community Development$7,000
Double Springs School SystemDouble Springs, AL-Community Development$7,000
Healing PlaceMuscle Shoals, AL-Community Development$7,000
Phil Campbell Elementary SchoolPhil Campbell, AL-Community Development$6,600
AcesRussellville, AL-Community Development$6,500
Elgin Sr CenterRogersville, AL-Community Development$6,500
Children's Museum of the ShoalsFlorence, AL-Community Development$6,254
AL Music Hall of FameTuscumbia, AL-Community Development$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Chairman before filing and is reviewed by the board in total at the first meeting subsequent to the preparation of the return.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors updates the conflict of interest forms annually at a board meeting. The staff and board monitor for conflicts throughout the year.”

Form 990, Part VI, Section B, line 15

“There are no such employees. All roles are carried out by uncompensated board members. All employee wages are considered by the board annually.”

Form 990, Part VI, Section C, line 19

“Form 990 is available on Guidestar.com. Other items required to be made available to public inspection are available upon request from our office.”

Filing and Contact Details

Filer

Filer Name
Northwest Alabama Resource
EIN
63-1031999
Phone
2563831446
Address
909 George Wallace Blvd, Tuscumbia, AL 35674

Signing Officer

Name
Marianne Leigh
Title
Board Member
Phone
2563831446
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Leigh
Formed
1992
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Mauldin and Jenkins LLC
Address
PO Box 929, Athens, AL 35612
Preparer
Chris Anderson
Phone
2562322260
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“We report on the modified cash basis of accounting. This is the cash basis, but includes some noncash basis items like payroll taxes payable and grants receivable to better show our financial position and activities.”

Raw XML AppendixShowing 400 of 550 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082389
IRS990ScheduleA/TotalSupportAmt02087455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498789
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0498789
IRS990ScheduleD/TotalRevenuePerForm990Amt0509156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498789
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt19200
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt311804
IRS990ScheduleI/RecipientTable/CashGrantAmt46600
IRS990ScheduleI/RecipientTable/CashGrantAmt522000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710485
IRS990ScheduleI/RecipientTable/CashGrantAmt817604
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt118167
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt146500
IRS990ScheduleI/RecipientTable/CashGrantAmt157000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/CashGrantAmt186254
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt226500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Community Developement
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Community Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Winston Co Commission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Vina High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Town of Lexington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Phil Campbell High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Phil Campbell Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Northwest Regional Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Northwest AL Housing Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Lynn School System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Liberty Learning Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Lauderdale County Commission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Healing Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Haleyville City Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Franklin Co Arts & Humanities Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Emily's Kids Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Elgin Sr Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Double Springs School System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Colbert County Commission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17City of Sheffield
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Children's Museum of the Shoals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Brilliant Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Allen Thornton Career Technical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21AL Music Hall of Fame
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22ACES
IRS990ScheduleI/RecipientTable/RecipientEIN0636001738
IRS990ScheduleI/RecipientTable/RecipientEIN1636000896
IRS990ScheduleI/RecipientTable/RecipientEIN2636005377
IRS990ScheduleI/RecipientTable/RecipientEIN3630801565
IRS990ScheduleI/RecipientTable/RecipientEIN4630801565
IRS990ScheduleI/RecipientTable/RecipientEIN5630455124
IRS990ScheduleI/RecipientTable/RecipientEIN6205638092
IRS990ScheduleI/RecipientTable/RecipientEIN7631179367
IRS990ScheduleI/RecipientTable/RecipientEIN8273790888
IRS990ScheduleI/RecipientTable/RecipientEIN9636001589
IRS990ScheduleI/RecipientTable/RecipientEIN10631285227
IRS990ScheduleI/RecipientTable/RecipientEIN11630596994
IRS990ScheduleI/RecipientTable/RecipientEIN12630708838
IRS990ScheduleI/RecipientTable/RecipientEIN13832834113
IRS990ScheduleI/RecipientTable/RecipientEIN14630980928
IRS990ScheduleI/RecipientTable/RecipientEIN15636001164
IRS990ScheduleI/RecipientTable/RecipientEIN16636001474
IRS990ScheduleI/RecipientTable/RecipientEIN17636001364
IRS990ScheduleI/RecipientTable/RecipientEIN18721371633
IRS990ScheduleI/RecipientTable/RecipientEIN19636000979
IRS990ScheduleI/RecipientTable/RecipientEIN20631105315
IRS990ScheduleI/RecipientTable/RecipientEIN21636000619
IRS990ScheduleI/RecipientTable/RecipientEIN22636000724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18250 Hwy 23
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2Hwy 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt365 School Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4148 Camp Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5185 Ashwood Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6505 North Columbia Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7531 East Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83414 Governors Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9110 West College Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102409 Wildwood Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112011 20th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12208 North Jackson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13740 County Hwy 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142519 Hwy 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15123 Old School Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16201 North Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17600 North Montgomery Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182810 Darby Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1910180 State Hwy 129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt207275 Hwy 72
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21617 Hwy 72 West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22PO Box 820
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Double Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Vina
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lexington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Phil Campbell
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Phil Campbell
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Winfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Sheffield
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Lynn
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Huntsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Florence
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Muscle Shoals
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Haleyville
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Russellville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,788
Liabilities
$5,313
Net assets
$129,475
Revenue
$509,156
Expenses
$498,789
Net income
$10,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$1.20$1.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.92$0.86$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.67$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.29