Civic Intelligence

Northwest Alabama Resource Conservation and Development Area

990 • Fiscal year 2019 • EIN 63-1031999

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$126,961

Up $8,351 (+7.0%) from 2018

Net Assets

Up

$119,108

Up $8,113 (+7.3%) from 2018

Liabilities

Up

$7,853

Up $238 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$413,672

Up $61,073 (+17%) from 2018

Expenses

Up

$405,559

Up $34,370 (+9.3%) from 2018

Net Income

Up

$8,113

Up $26,703 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$126,961
Liabilities$7,853
Net Assets$119,108
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$413,672
Expenses$405,559
Net Income$8,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$413,672
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$107,110$104,961▼ $2,149
Pledges and Grants Receivable$11,500$22,000▲ $10,500
Total Assets$118,610$126,961▲ $8,351
Liabilities
Accounts Payable and Accrued Expenses$7,615$7,853▲ $238
Total Liabilities$7,615$7,853▲ $238
Net Assets / Fund Balance
Unrestricted Net Assets$110,995$119,108▲ $8,113
Total Net Assets Fund Balance$110,995$119,108▲ $8,113
Total Liabilities and Net Assets / Fund Balance$118,610$126,961▲ $8,351
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roger HayesChairman
Don BarnwellVice Chairman
Bill TaylorDirector
DC ThorntonDirector
James BinghamDirector
Joel PoundersDirector
Ken SunseriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$412,405
Program Service Revenue
$0
Investment Income
$1,267
Other Revenue
$0
All Other Contributions
$28,997
Change in Net Assets
$8,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,672
Total Revenue per Form 990
$413,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,065
Salaries, Compensation, and Employee Benefits$94,867
Other Expenses$92,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$218,065--$218,065
Other Salaries and Wages-$86,993-$86,993
Occupancy-$19,126-$19,126
Conferences and Meetings$6,467$11,265-$17,732
Fees for Services Accounting-$11,945-$11,945
Payroll Taxes-$6,874-$6,874
Insurance-$5,668-$5,668
Office Expenses$470$2,832-$3,302
Travel$211$1,982-$2,193
Other Expenses$1,429$30,503-$1,429
Other Employee Benefits-$1,000-$1,000
Advertising$516--$516
Interest-$213-$213
Total Functional Expenses$227,158$178,401$0$405,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,559
Total Expenses per Audited Statements$405,559
Total Expenses per Form 990$405,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooks High SchoolKillen, AL-Community Development$18,000
City of TuscumbiaTuscumbia, AL-Community Development$15,000
Emily's Kids FoundationHamilton, AL-Community Development$12,550
Phillips School SystemHamilton, AL-Community Development$12,288
Haleyville City School SystemHaleyville, AL-Community Development$11,600
Russellville School SystemRussellville, AL-Community Development$10,321
Franklin Co School SystemPhil Campbell, AL-Community Development$10,000
Guin Elementary School (Marion County School System)Hamilton, AL-Community Development$10,000
Helen Keller FestivalTuscumbia, AL-Community Development$10,000
Town of LexingtonLexington, AL-Community Development$9,824
Lauderdale County SchoolsRogersville, AL-Community Development$8,772
Double Springs School SystemDouble Springs, AL-Community Development$8,500
Rogers High SchoolFlorence, AL-Community Development$8,080
Lynn High SchoolLynn, AL-Community Development$7,500
Colbert Heights High SchoolTuscumbia, AL-Community Development$7,235
City of SheffieldSheffield, AL-Community Development$7,025
Healing PlaceMuscle Shoals, AL-Community Development$6,500
City of Russellville Fire & RescueFlorence, AL-Community Development$6,000
Lila Barnett Area Food BankMuscle Shoals, AL-Community Development$6,000
Colbert County School DistrictTuscumbia, AL-Community Development$5,503
Brilliant (Marion County School System)Hamilton, AL-Community Development$5,000
Colbert County CommissionTuscumbia, AL-Community Development$5,000
NasanaFlorence, AL-Community Development$5,000
Steve Trash Science - Alabama Public TVSpruce Pine, AL-Community Development$5,000
Town of CherokeeCherokee, AL-Community Development$5,000
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
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
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
Roger Hayes
Title
Chairman
Phone
2563831446
Signed
2020-08-13
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
5
Volunteers
20

Preparer

Firm
CDPApc
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 582 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01976901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976901
IRS990ScheduleA/TotalSupportAmt01981523
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/ExpensesSubtotalAmt0405559
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0405559
IRS990ScheduleD/TotalRevenuePerForm990Amt0413672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405559
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt37025
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65503
IRS990ScheduleI/RecipientTable/CashGrantAmt77235
IRS990ScheduleI/RecipientTable/CashGrantAmt88500
IRS990ScheduleI/RecipientTable/CashGrantAmt912550
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1211600
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt158772
IRS990ScheduleI/RecipientTable/CashGrantAmt166000
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1912288
IRS990ScheduleI/RecipientTable/CashGrantAmt208080
IRS990ScheduleI/RecipientTable/CashGrantAmt2110321
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt249824
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 Development
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/PurposeOfGrantTxt23Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Community Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Brilliant (Marion County School System)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Brooks High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Russellville Fire & Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3City of Sheffield
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4City of Tuscumbia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Colbert County Commission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Colbert County School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Colbert Heights High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Double Springs School System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Emily's Kids Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Franklin Co School System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Guin Elementary School (Marion County School System)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Haleyville City School System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Healing Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Helen Keller Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Lauderdale County Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Lila Barnett Area Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Lynn High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18NASANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Phillips School System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Rogers High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Russellville School System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Steve Trash Science - Alabama Public TV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Town of Cherokee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24Town of Lexington
IRS990ScheduleI/RecipientTable/RecipientEIN0636000979
IRS990ScheduleI/RecipientTable/RecipientEIN1631080636
IRS990ScheduleI/RecipientTable/RecipientEIN2636001358
IRS990ScheduleI/RecipientTable/RecipientEIN3636001364
IRS990ScheduleI/RecipientTable/RecipientEIN4631100108
IRS990ScheduleI/RecipientTable/RecipientEIN5636001474
IRS990ScheduleI/RecipientTable/RecipientEIN6636000823
IRS990ScheduleI/RecipientTable/RecipientEIN7636000823
IRS990ScheduleI/RecipientTable/RecipientEIN8636001164
IRS990ScheduleI/RecipientTable/RecipientEIN9832834113
IRS990ScheduleI/RecipientTable/RecipientEIN10636000979
IRS990ScheduleI/RecipientTable/RecipientEIN11630596994
IRS990ScheduleI/RecipientTable/RecipientEIN12631285227
IRS990ScheduleI/RecipientTable/RecipientEIN13630767347
IRS990ScheduleI/RecipientTable/RecipientEIN14631076372
IRS990ScheduleI/RecipientTable/RecipientEIN15822977552
IRS990ScheduleI/RecipientTable/RecipientEIN16631179367
IRS990ScheduleI/RecipientTable/RecipientEIN17472758132
IRS990ScheduleI/RecipientTable/RecipientEIN18636000979
IRS990ScheduleI/RecipientTable/RecipientEIN19636000962
IRS990ScheduleI/RecipientTable/RecipientEIN20636001056
IRS990ScheduleI/RecipientTable/RecipientEIN21260606106
IRS990ScheduleI/RecipientTable/RecipientEIN22636004468
IRS990ScheduleI/RecipientTable/RecipientEIN23636005377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0188 Winchester Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14300 Highway 72
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 North Montgomery Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4102 N Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5201 North Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6425 Highway 72 West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7425 Highway 72 West
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8123 Old School Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9784 10th Ave SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO Box 423
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11188 Winchester Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122011 20th Streeet
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132409 Wildwood Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO Box 28
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15201 Cedar Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161955 Bainbridge Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17531 East Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182701 Mall Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19188 Winchester Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20300 Rogers Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211865 Waterloo Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22975 Old Dirt Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt233780 Old Lee Highway

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,961
Liabilities
$7,853
Net assets
$119,108
Revenue
$413,672
Expenses
$405,559
Net income
$8,113
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