Civic Intelligence

Northwest Alabama Resource Conservation and Development Area

990 • Fiscal year 2012 • EIN 63-1031999

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
1101 Highway 72 East Suite 1735674
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$119,304

Down $24,001 (-17%) from 2011

Net Assets

Down

$116,487

Down $25,106 (-18%) from 2011

Liabilities

Up

$2,817

Up $1,105 (+65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$391,486

Up $11,146 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$119,304
Liabilities$2,817
Net Assets$116,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$391,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$366,380
Mission and Program Overview

Mission

To provide local leadership required for developing and carrying

Major Activities

Activity 2
Outreach support to underserved population - conducted outreach meetings to educate the underserved population in our 5 county area partnering with local and state agencies.
Filing and Contact Details

Filer

EIN
63-1031999
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0All grant recipients are required to report in detail the expenditures
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1in relation to the project and the related accomplishments. Our office
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2always verifies completion of projects before grant
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3reimbursement.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18201 N MAIN STREET
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OKAKAPASSA FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WINSTON COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12FRANKLIN COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13HACKLEBURG HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14HALEYVILLE CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15PEBBLE VOLUNEER FIRE RESCUE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16PHILLIPS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17CITY OF HAMILTON
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18COLBERT COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19TOWN OF HODGES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110WINFIELD HIGH SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reveiwed by the Chairman before issuing
IRS990ScheduleO/GeneralExplanation/Explanation1and is reviewed by the board in total at the first board
IRS990ScheduleO/GeneralExplanation/Explanation2meeting subsequent to the preparation of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of directors update Conflict of Interest forms
IRS990ScheduleO/GeneralExplanation/Explanation4annually at a board meeting. The staff and board monitor
IRS990ScheduleO/GeneralExplanation/Explanation5throughout the year.
IRS990ScheduleO/GeneralExplanation/Explanation6No such employees. These roles are carried out by
IRS990ScheduleO/GeneralExplanation/Explanation7uncompensated board members.
IRS990ScheduleO/GeneralExplanation/Explanation8990 is available on Guidestar.com. Other items required to
IRS990ScheduleO/GeneralExplanation/Explanation9be made available to public inspection are available upon
IRS990ScheduleO/GeneralExplanation/Explanation10request from our office.
IRS990ScheduleO/GeneralExplanation/Explanation11We report our records on the Modified cash basis of accounting.
IRS990ScheduleO/GeneralExplanation/Explanation12This is the cash basis, with the few noncash items that make
IRS990ScheduleO/GeneralExplanation/Explanation13these numbers more correct - ie payroll taxes payable and
IRS990ScheduleO/GeneralExplanation/Explanation14grants receivable.
IRS990ScheduleO/GeneralExplanation/Explanation15ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation16ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,304
Liabilities
$2,817
Net assets
$116,487
Revenue
-
Expenses
$391,486
Net income
-
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