Civic Intelligence

Northwest Alabama Resource Conservation and Development Area

990 • Fiscal year 2017 • EIN 63-1031999

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$136,423

Up $2,465 (+1.8%) from 2016

Net Assets

Down

$129,585

Down $2,431 (-1.8%) from 2016

Liabilities

Up

$6,838

Up $4,896 (+252%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$388,518

Down $34,992 (-8.3%) from 2016

Expenses

Down

$392,204

Down $24,407 (-5.9%) from 2016

Net Income

Down

-$3,686

Down $10,585 (-153%) from 2016

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

2017

Assets$136,423
Liabilities$6,838
Net Assets$129,585
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$388,518
Expenses$392,204
Net Income-$3,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$388,518
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 therby improving ecomomic opportunities for people within the NW AL Resource Conservation and Dev. Project area comprising of Colbert, Franklin, Lauderdale. Marion and Winston counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,284$119,240▼ $4,044
Pledges and Grants Receivable$10,674$15,748▲ $5,074
Prepaid Expenses and Deferred Charges-$1,435-
Total Assets$133,958$136,423▲ $2,465
Liabilities
Accounts Payable and Accrued Expenses$1,942$6,838▲ $4,896
Total Liabilities$1,942$6,838▲ $4,896
Net Assets / Fund Balance
Unrestricted Net Assets$132,016$125,545▼ $6,471
Temporarily Rstr Net Assets-$4,040-
Total Net Assets Fund Balance$132,016$129,585▼ $2,431
Total Liabilities and Net Assets / Fund Balance$133,958$136,423▲ $2,465
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger HayesChairman
Don BarnwellVice Chair
Bill TaylorDirector
Dc ThorntonDirector
James BinghamDirector
Ken SunseriDirector
Joel PoundersSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$387,576
Program Service Revenue
$0
Investment Income
$942
Other Revenue
$0
All Other Contributions
$28,008
Change in Net Assets
$-3,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,518
Total Revenue per Audited Statements
$388,518
Total Revenue per Form 990
$388,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,558
Salaries, Compensation, and Employee Benefits$91,011
Other Expenses$67,635
Total Fundraising Expense$34
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,558--$233,558
Other Salaries and Wages$2,591$81,064$0$83,655
Occupancy$0$19,062$0$19,062
Conferences and Meetings$1,671$6,685$0$8,356
Fees for Services Other$5,797$2,335$0$8,132
Payroll Taxes$202$6,154$0$6,356
Travel$784$2,860$0$3,644
Office Expenses$0$3,349$34$3,383
Insurance$0$2,838$0$2,838
Fees for Services Accounting$0$1,830$0$1,830
Advertising$1,077$0$0$1,077
Other Employee Benefits$0$1,000$0$1,000
Information Technology$0$500$0$500
Other Expenses$268$0$0$268
Total Functional Expenses$261,533$130,637$34$392,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,204
Total Expenses per Audited Statements$392,204
Total Expenses per Form 990$392,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winston County CommissionDouble Springs, AL-Comm Development$29,961
Marion Co BOEHackleburg, AL-Comm Development$15,774
Hayleyville City BOEHaleyville, AL-Comm Development$14,802
Russellville City BOERussellville, AL-Comm Development$13,241
Town of ArleyArley, AL-Comm Development$10,655
Waterloo High SchoolWaterloo, AL-Comm Development$10,000
Franklin Co BOERussellville, AL-Comm Development$9,447
Auburn UniversityAuburn University, AL-Comm Development$7,500
Franklin Co CommissionRussellville, AL-Comm Development$7,500
Community Partners 4 EducationBear Creek, AL-Comm Development$6,174
Old Railroad Bridge CoFlorence, AL-Comm Development$6,000
ArtagMuscle Shoals, AL-Comm Development$5,522
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Roger Hayes
Title
Chairman
Phone
2563831446
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Hayes
Formed
1992
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Sara H Knight CPA
Address
425 Meadowbreeze Rd, Corryton, TN 37721
Preparer
Sara Hknight
Phone
8659926187
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewd by the Chairman before issuing and is reviewed by the board in total as the first board meeting subsequent to the preparation of the Form 990.”

Pt VI, Line 12C

“The Board of directors update Conflict of interest forms annually at a board meeting. The staff and board monitor throughout the year.”

Pt VI, Line 15B

“No such employees. These roles are carried out by uncompensated board members. All employees wages are considered by the board annually.”

Pt VI, 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.”

Pt XII, Line 1

“We report our records on the Modified cash basis of accounting. This is the cash basis, with the few noncash items that make these more numbers more correct - ie payroll taxes payable and grants receivable.”

Pt VI, Line 4

“The organization amended our bylaws during the year. Copy attached.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part III, Line 4D

“Poultry processor 1458. 0. 0.”

Raw XML AppendixShowing 400 of 516 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/ProgSrvcAccomActy2Grp/Desc0OUTREACH SUPPORT TO UNDERSERVED POPULATION - CONDUCTED OUTREACH MEETINGS TO EDUCATE THE UNDERSERVED POPULATION IN OUR 5 COUNTY AREA PARTNERING WITH LOCAL AND STATE AGENCIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COLD STORAGE WE ARE THE STATEWIDE LEADER IN OVERSEEING MULTIPLE PROJECTS ADDRESSING ON-FARM COLD STORAGE AND MOBILE TRANSPORT OF LOCAL UNITS FOR THE BENEFIT OF SMALL FARMS AND BUSINESS. WE WILL PURCHASE AND RETROFIT 2 CARGO TRAILERS TO BE USED IN FRANKLIN, MARION, AND WINSTON COUNTIES TO ADDRESS ON-FARM COLD STORAGE AND MOBILE TRANSPORT OF LOCAL FOOD.
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IRS990/PYOtherExpensesAmt049085
IRS990/PYProgramServiceRevenueAmt025550
IRS990/PYRevenuesLessExpensesAmt06899
IRS990/PYSalariesCompEmpBnftPaidAmt074448
IRS990/PYTotalExpensesAmt0416611
IRS990/PYTotalRevenueAmt0423510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03623
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01821018
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821018
IRS990ScheduleA/TotalSupportAmt01824641
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0392204
IRS990ScheduleD/RevenueSubtotalAmt0388518
IRS990ScheduleD/TotalExpensesPerForm990Amt0392204
IRS990ScheduleD/TotalRevenuePerForm990Amt0388518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392204
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029961
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt214802
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt45522
IRS990ScheduleI/RecipientTable/CashGrantAmt56174
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt715774
IRS990ScheduleI/RecipientTable/CashGrantAmt89447
IRS990ScheduleI/RecipientTable/CashGrantAmt910655
IRS990ScheduleI/RecipientTable/CashGrantAmt1013241
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Comm Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Comm Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Winston County Commission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Waterloo High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hayleyville City BOE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Auburn University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARTAG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Community Partners 4 Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Franklin Co Commission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Marion Co BOE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Franklin Co BOE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Town of Arley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Russellville City BOE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Old Railroad Bridge Co
IRS990ScheduleI/RecipientTable/RecipientEIN0636001738
IRS990ScheduleI/RecipientTable/RecipientEIN1631097922
IRS990ScheduleI/RecipientTable/RecipientEIN2630596994
IRS990ScheduleI/RecipientTable/RecipientEIN3636000724
IRS990ScheduleI/RecipientTable/RecipientEIN4261392936
IRS990ScheduleI/RecipientTable/RecipientEIN5812784877
IRS990ScheduleI/RecipientTable/RecipientEIN6636001544
IRS990ScheduleI/RecipientTable/RecipientEIN7636000979
IRS990ScheduleI/RecipientTable/RecipientEIN8636000896
IRS990ScheduleI/RecipientTable/RecipientEIN9630643000
IRS990ScheduleI/RecipientTable/RecipientEIN10636001056
IRS990ScheduleI/RecipientTable/RecipientEIN11581962515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Lauderdale Co BOE 311 Schoolhouse L
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22014 20th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3381 Mell Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4115 College St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5290 Husey Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 1028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101945 Waterloo Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 727
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Double Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Waterloo
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Haleyville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Auburn University
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Muscle Shoals
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Bear Creek
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Hackleburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Arley
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Russellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Florence
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035553
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235565
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd336849
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd535543
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd635653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd735564
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd835653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd935541
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1035653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1135631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,423
Liabilities
$6,838
Net assets
$129,585
Revenue
$388,518
Expenses
$392,204
Net income
-$3,686
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