Civic Intelligence

Northwest Alabama Resource Conservation and Development Area

990 • Fiscal year 2021 • EIN 63-1031999

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

24%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$140,677

Up $5,889 (+4.4%) from 2020

Net Assets

Down

$129,245

Down $230 (-0.2%) from 2020

Liabilities

Up

$11,432

Up $6,119 (+115%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$632,877

Up $123,721 (+24%) from 2020

Expenses

Up

$617,574

Up $118,785 (+24%) from 2020

Net Income

Up

$15,303

Up $4,936 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$140,677
Liabilities$11,432
Net Assets$129,245
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$632,877
Expenses$617,574
Net Income$15,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$632,877
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$134,788$140,677▲ $5,889
Total Assets$134,788$140,677▲ $5,889
Liabilities
Accounts Payable and Accrued Expenses$5,313$11,432▲ $6,119
Total Liabilities$5,313$11,432▲ $6,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,475$129,245▼ $230
Total Net Assets Fund Balance$129,475$129,245▼ $230
Total Liabilities and Net Assets / Fund Balance$134,788$140,677▲ $5,889
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Roger HayesChairman
Don BarnwellVice Chairman
Barry MooreDirector
Katerina Cole CoffeyDirector
Marianne LeighDirector
Sandra Killen BurroughsDirector
Ken SunseriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,847
Program Service Revenue
$0
Investment Income
$1,030
Other Revenue
$0
All Other Contributions
$106,261
Change in Net Assets
$15,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$632,877
Total Revenue per Form 990
$632,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,190
Salaries, Compensation, and Employee Benefits$112,379
Other Expenses$99,005
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,190--$406,190
Other Salaries and Wages$67,703$44,676-$112,379
Occupancy-$19,730-$19,730
Travel$284$17,184-$17,468
Fees for Services Accounting$14$9,587-$9,601
Office Expenses-$5,957-$5,957
Insurance-$5,309-$5,309
Other Expenses$55$104-$55
Total Functional Expenses$474,789$142,785$0$617,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,574
Total Expenses per Audited Statements$617,574
Total Expenses per Form 990$617,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
In Harmony with Nature (in house)Tuscumbia, AL-Local Parks$25,810
GROWN (In-house)Tuscumbia, AL-Local Schools$17,258
Belgreen High SchoolRussellville, AL-Maintaining Learning$15,207
Lauderdale County CommissionFlorence, AL-Greenhill Sr. Center Phase 2$15,000
Colbert County Commission (EMA)Tuscumbia, AL-Weather Radios$11,258
1st Baptist ChurchHaleyville, AL-Harvest of Hope$10,000
Haleyville Area Chamber of CommerceHaleyville, AL-Heart of Haleyville DT Park$10,000
NwsccPhil Campbell, AL-Walking Trail$10,000
Winston County Commission (EMA)Double Springs, AL-Backup Dispatch Center$10,000
Nitrate City VFDMuscle Shoals, AL-CPR Training$9,584
Liberty LearningHunstville, AL-Hands on Liberty$9,000
Addison High SchoolAddison, AL-baseball errosion$8,000
Emily's KidsHamilton, AL-Hamilton High School Weight Room$8,000
Hatton ElementaryLeighton, AL-Parking Lot Safety$8,000
Haleyville City SchoolsHaleyville, AL-STEAM Learning$7,800
Florence High SchoolFlorence, AL-Ag Program Greenhouse$7,500
Town of HackleburgHackleburg, AL-Hackleburg Park$7,319
Marion County ACESHamilton, AL-Virtual / Environmental$7,000
Tharptown Elem SchoolRussellville, AL-Back to Basics & Write$7,000
Town of ArleyArley, AL-Handicap Access$7,000
Brilliant SchoolBrilliant, AL-Improve Learning$6,867
Franklin County Commission (EMA)Russellville, AL-Dive Team$6,000
Lynn Elementary SchoolLynn, AL-Environmental STEAM$6,000
Town of St FlorianFlorence, AL-Lighting$6,000
Town of WaterlooWaterloo, AL-Trail of Tears$6,000
Town of WaterlooWaterloo, AL-Senior Center$6,000
Russellville High SchoolRussellville, AL-Virtual Learning$5,800
New Bethel VFDTuscumbia, AL-Replace AED$5,782
Tharptown Elem SchoolRussellville, AL-Coming up short$5,776
Lynn High SchoolLynn, AL-ADA Sidewalk$5,457
Ashridge VFDHaleyville, AL-Truck Communications$5,000
Colbert County CommissionTuscumbia, AL-Alloys Park$5,000
Double Spring ElemDouble Springs, AL-Smart Boards$5,000
Franklin County Commission (Sheriff)Russellville, AL-Traffic Safety$5,000
Guin Elem SchoolGuin, AL-Google Chormebooks$5,000
Liberty LearningHunstville, AL-Hands on Liberty$5,000
Winfield Police DeptWinfield, AL-Flock Safety Camera$5,000
Colbert County ACESTuscumbia, AL-4H Inschool Clubs$4,960
Alabama Coop Extension LauderdaleFlorence, AL-Girls in Ag Program$4,700
Town of LexingtonLexington, AL-Park Upgrade$4,500
Community Partners 4 EducationBear Creek, AL-TI84 Plus CE Graphing Calculator$4,459
Brilliant SchoolBrilliant, AL-Gym LED Lights$4,000
Liberty LearningHunstville, AL-Hands on Liberty$4,000
Winfield Main StreetWinfield, AL-DT Beautification$4,000
Children's MuseumFlorence, AL-Revision of the TN River$3,876
Colbert County Commission (EMA)Tuscumbia, AL-Command Post$3,652
Hwy 247 VfdTuscumbia, AL-Battery Powered Fan$3,652
Spring Valley VFDTuscumbia, AL-Firehighting Equipment$3,652
Colbert Cattleman's AssocTuscumbia, AL-Concession Wrap$3,500
Lauderdale County ACESFlorence, AL-Grain Silo Training$3,250
Marion County High SchoolGuin, AL-Entryway Rugs$3,138
Colbert County Commission (911)Tuscumbia, AL-Office Upgrades$3,000
Hackleburg Elem SchoolHackleburg, AL-Reading Materials$3,000
New Bethel SchoolTuscumbia, AL-Outdoor Classroom$3,000
North Alabama African Heritage AssociationMuscle Shoals, AL-NAL African Heritage$3,000
Phil Campbell High SchoolPhil Campbell, AL-Archery in School$3,000
Phillips Elem SchoolBear Creek, AL-Terrific Technology$3,000
Russellville High SchoolRussellville, AL-Javelin Track$3,000
Shoals Nonprofit CenterFlorence, AL-Professional Develp$3,000
Town of HodgesHodges, AL-Park Security$3,000
Vina High SchoolVina, AL-Softball Facility$3,000
Children's MuseumFlorence, AL-Revision of the TN River$2,957
Lynn High SchoolLynn, AL-ADA Sidewalk$2,526
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
Yes
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
2022-08-12
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 & 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.”

Form 990, Part XII, Line 2B

“The organization has not changed its oversight or selection process for its audit committee from the prior year.”

Raw XML AppendixShowing 400 of 870 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/Form990PartVIISectionAGrp/PersonNm1Don Barnwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Sunseri
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IRS990/PYTotalExpensesAmt0498789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02291424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02291424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291424
IRS990ScheduleA/TotalSupportAmt02296822
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/ExpensesSubtotalAmt0617574
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0617574
IRS990ScheduleD/TotalRevenuePerForm990Amt0632877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617574
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015207
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt26867
IRS990ScheduleI/RecipientTable/CashGrantAmt32957
IRS990ScheduleI/RecipientTable/CashGrantAmt43876
IRS990ScheduleI/RecipientTable/CashGrantAmt53500
IRS990ScheduleI/RecipientTable/CashGrantAmt64960
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt83000
IRS990ScheduleI/RecipientTable/CashGrantAmt93652
IRS990ScheduleI/RecipientTable/CashGrantAmt1011258
IRS990ScheduleI/RecipientTable/CashGrantAmt114459
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1717258
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt193000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt217800
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt233652
IRS990ScheduleI/RecipientTable/CashGrantAmt2425810
IRS990ScheduleI/RecipientTable/CashGrantAmt253250
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt279000
IRS990ScheduleI/RecipientTable/CashGrantAmt284000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt306000
IRS990ScheduleI/RecipientTable/CashGrantAmt312526
IRS990ScheduleI/RecipientTable/CashGrantAmt325457
IRS990ScheduleI/RecipientTable/CashGrantAmt337000
IRS990ScheduleI/RecipientTable/CashGrantAmt343138
IRS990ScheduleI/RecipientTable/CashGrantAmt353000
IRS990ScheduleI/RecipientTable/CashGrantAmt365782
IRS990ScheduleI/RecipientTable/CashGrantAmt379584
IRS990ScheduleI/RecipientTable/CashGrantAmt383000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt403000
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt425800
IRS990ScheduleI/RecipientTable/CashGrantAmt433000
IRS990ScheduleI/RecipientTable/CashGrantAmt443000
IRS990ScheduleI/RecipientTable/CashGrantAmt453652
IRS990ScheduleI/RecipientTable/CashGrantAmt467000
IRS990ScheduleI/RecipientTable/CashGrantAmt475776
IRS990ScheduleI/RecipientTable/CashGrantAmt487000
IRS990ScheduleI/RecipientTable/CashGrantAmt497319
IRS990ScheduleI/RecipientTable/CashGrantAmt503000
IRS990ScheduleI/RecipientTable/CashGrantAmt514500
IRS990ScheduleI/RecipientTable/CashGrantAmt526000
IRS990ScheduleI/RecipientTable/CashGrantAmt536000
IRS990ScheduleI/RecipientTable/CashGrantAmt546000
IRS990ScheduleI/RecipientTable/CashGrantAmt553000
IRS990ScheduleI/RecipientTable/CashGrantAmt564000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt5810000
IRS990ScheduleI/RecipientTable/CashGrantAmt5910000
IRS990ScheduleI/RecipientTable/CashGrantAmt608000
IRS990ScheduleI/RecipientTable/CashGrantAmt614700
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Maintaining Learning
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Gym LED Lights
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Improve Learning
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Revision of the TN River
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Revision of the TN River
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Concession Wrap
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt64H Inschool Clubs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Alloys Park
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Office Upgrades
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Command Post
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Weather Radios
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TI84 Plus CE Graphing Calculator
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Smart Boards
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Hamilton High School Weight Room
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Ag Program Greenhouse
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Dive Team
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Traffic Safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Local Schools
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Google Chormebooks
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Reading Materials
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Heart of Haleyville DT Park
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21STEAM Learning
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Parking Lot Safety
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Battery Powered Fan
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Local Parks
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Grain Silo Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Greenhill Sr. Center Phase 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Hands on Liberty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Hands on Liberty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29Hands on Liberty
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30Environmental STEAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31ADA Sidewalk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32ADA Sidewalk
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33Virtual / Environmental
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34Entryway Rugs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35Outdoor Classroom
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36Replace AED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37CPR Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38NAL African Heritage
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39Walking Trail
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40Archery in School
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41Terrific Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42Virtual Learning
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43Javelin Track
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44Professional Develp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt45Firehighting Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt46Back to Basics & Write
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt47Coming up short
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt48Handicap Access
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt49Hackleburg Park
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt50Park Security
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt51Park Upgrade
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt52Lighting
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt53Trail of Tears
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt54Senior Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt55Softball Facility
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt56DT Beautification
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt57Flock Safety Camera
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt58Backup Dispatch Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt59Harvest of Hope
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt60baseball errosion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt61Girls in Ag Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt62Truck Communications
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Belgreen High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Brilliant School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Brilliant School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Children's Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Children's Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Colbert Cattleman's Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Colbert County ACES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,677
Liabilities
$11,432
Net assets
$129,245
Revenue
$632,877
Expenses
$617,574
Net income
$15,303
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