Civic Intelligence

Tuscaloosa Research and Education Advancement Corporation

990 • Fiscal year 2020 • EIN 63-1078214

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.TUSCALOOSA.VA.GOV

View Organization Page

3701 Loop Road EastTuscaloosa, AL 35404

(205) 554-2000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,077

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,248,744

Down $192,652 (-13%) from 2019

Net Assets

Down

$689,676

Down $163,296 (-19%) from 2019

Liabilities

Down

$559,068

Down $29,356 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$1,520,139

Down $348,335 (-19%) from 2019

Expenses

Up

$1,689,849

Up $12,355 (+0.7%) from 2019

Net Income

Down

-$169,710

Down $360,690 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,354,562Liabilities 2011: $118,825Net Assets 2011: $1,235,7372011Assets 2012: $1,026,929Liabilities 2012: $10,326Net Assets 2012: $1,016,6032012Assets 2013: $798,406Liabilities 2013: $7,338Net Assets 2013: $791,0682013Assets 2014: $721,035Liabilities 2014: $12,278Net Assets 2014: $708,7572014Assets 2015: $688,082Liabilities 2015: $19,220Net Assets 2015: $668,8622015Assets 2016: $682,182Liabilities 2016: $28,216Net Assets 2016: $653,9662016Assets 2017: $632,045Liabilities 2017: $35,720Net Assets 2017: $596,3252017Assets 2018: $1,151,269Liabilities 2018: $491,941Net Assets 2018: $659,3282018Assets 2019: $1,441,396Liabilities 2019: $588,424Net Assets 2019: $852,9722019Assets 2020: $1,248,744Liabilities 2020: $559,068Net Assets 2020: $689,6762020Assets 2021: $899,888Liabilities 2021: $131,384Net Assets 2021: $768,5042021Assets 2022: $1,040,495Liabilities 2022: $377,041Net Assets 2022: $663,4542022Assets 2023: $1,126,529Liabilities 2023: $409,469Net Assets 2023: $717,0602023Assets 2024: $998,148Liabilities 2024: $214,073Net Assets 2024: $784,0752024

Highlighted filing

2020

Assets$1,248,744
Liabilities$559,068
Net Assets$689,676
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,194,2242011Expenses 2012: $497,0252012Revenue 2013: $82,922Expenses 2013: $303,589Net Income 2013: -$220,6672013Revenue 2014: $177,794Expenses 2014: $263,605Net Income 2014: -$85,8112014Revenue 2015: $280,385Expenses 2015: $320,280Net Income 2015: -$39,8952015Revenue 2016: $407,975Expenses 2016: $421,214Net Income 2016: -$13,2392016Revenue 2017: $321,505Expenses 2017: $381,439Net Income 2017: -$59,9342017Revenue 2018: $629,327Expenses 2018: $566,324Net Income 2018: $63,0032018Revenue 2019: $1,868,474Expenses 2019: $1,677,494Net Income 2019: $190,9802019Revenue 2020: $1,520,139Expenses 2020: $1,689,849Net Income 2020: -$169,7102020Revenue 2021: $1,532,914Expenses 2021: $1,454,086Net Income 2021: $78,8282021Revenue 2022: $1,160,258Expenses 2022: $1,265,308Net Income 2022: -$105,0502022Revenue 2023: $841,800Expenses 2023: $786,836Net Income 2023: $54,9642023Revenue 2024: $1,080,000Expenses 2024: $1,017,086Net Income 2024: $62,9142024

Highlighted filing

2020

Revenue$1,520,139
Expenses$1,689,849
Net Income-$169,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,520,139
Mission and Program Overview

Mission

To improve the health and quality of life of veterans through the advancement of clinical knowledge through research and education.

To improve the lives of veterans through the advancement of clinical knowledge through research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,096,759$598,882▼ $497,877
Accounts Receivable$202,138$537,083▲ $334,945
Cash and Non-Interest-Bearing Accounts$138,450$105,161▼ $33,289
Prepaid Expenses and Deferred Charges$4,049$7,618▲ $3,569
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,441,396$1,248,744▼ $192,652
Liabilities
Accounts Payable and Accrued Expenses$245,851$366,993▲ $121,142
Mortgage Notes Payable Secured by Investment Property-$130,650-
Deferred Revenue$342,573$61,425▼ $281,148
Total Liabilities$588,424$559,068▼ $29,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,307$522,098▲ $12,791
Net Assets With Donor Restrictions$343,665$167,578▼ $176,087
Total Net Assets Fund Balance$852,972$689,676▼ $163,296
Total Liabilities and Net Assets / Fund Balance$1,441,396$1,248,744▼ $192,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,729$2,729
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BulataoChief of Pharmacy--$147,957$147,957
Tony DavisChief of Staff--$137,768$137,768
Kathy RidingsTreasurer--$103,457$103,457
Sandra CreelExecutive DirectorFT$67,168$9,714$76,882
Marshanda BurrellChief of Education and Development--$70,004$70,004

Board Members and Trustees

NameTitle
Joette LowePresident
John MerkelDirector
Lori DavisAssociate Chief of Staff
Jay D MoyerCommunity Member
Michael CrouchCommunity Member
Shane SearsCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$619,249
Program Service Revenue
$888,925
Investment Income
$11,965
Other Revenue
$0
All Other Contributions
$25,546
Change in Net Assets
$-169,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,414
Total Revenue per Audited Statements
$1,526,553
Total Revenue per Form 990
$1,520,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,901
Salaries, Compensation, and Employee Benefits$813,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,536$48,880-$529,416
Other Employee Benefits$112,271$36,093-$148,364
Current Officers, Directors, Trustees, and Key Employees-$67,168-$67,168
Payroll Taxes$44,992$9,547-$54,539
Travel$16,822$671-$17,493
Fees for Services Other$11,937$5,436-$17,373
Pension Plan Contributions$9,330$5,131-$14,461
Other Expenses$41,986$9,197-$9,197
Office Expenses$4,335$4,018-$8,353
Fees for Services Accounting-$7,500-$7,500
Insurance-$3,955-$3,955
Total Functional Expenses$1,492,253$197,596$0$1,689,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,849
Total Expenses per Audited Statements$1,689,849
Total Expenses per Form 990$1,689,849
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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
Yes
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 board will review the 990 prior to submission.”

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

“All board members are required to address conflicts of interest, if any, at all board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the corporation's executive director and other key employees are reviewed and approved by the board of directors and documented in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of documents upon request as well as through guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of documents upon request as well as through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Tuscaloosa Research & Education
EIN
63-1078214
Phone
2055542000
Address
3701 LOOP ROAD EAST, TUSCALOOSA, AL 35404

Signing Officer

Name
Sandra Creel
Title
Executive Director
Phone
2055542000
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Creel
Formed
1991
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization's process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2020 treac had no uncertain tax positions that qualify for disclosure in the financial statements. Treac files an annual form 990 with the internal revenue service and its tax return for the year 2017 and subsequent years remain subject to examination by tax authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Schedule D, Line 2B

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/TotalAmt1165344
IRS990/OtherExpensesGrp/TotalAmt241986
IRS990/OtherExpensesGrp/TotalAmt39197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529416
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09547
IRS990/PayrollTaxesGrp/ProgramServicesAmt044992
IRS990/PayrollTaxesGrp/TotalAmt054539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09330
IRS990/PensionPlanContributionsGrp/TotalAmt014461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07618
IRS990/PrincipalOfficerNm0SANDRA CREEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL RESEARCH INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010586
IRS990/PYOtherExpensesAmt0943482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01393742
IRS990/PYRevenuesLessExpensesAmt0190980
IRS990/PYSalariesCompEmpBnftPaidAmt0734012
IRS990/PYTotalExpensesAmt01677494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598882
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0TUSCALOOSA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0AL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0TUSCALOOSA VA MEDICAL HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01689849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06414
IRS990ScheduleD/RevenueNotReportedAmt06414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01520139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2020 TREAC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. TREAC FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR 2017 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01689849
IRS990ScheduleD/TotalRevenuePerForm990Amt01520139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689849
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MERKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE CHIEF OF STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151437
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS SET ALL SALARIES
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ADDRESS CONFLICTS OF INTEREST, IF ANY, AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CORPORATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF DOCUMENTS UPON REQUEST AS WELL AS THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF DOCUMENTS UPON REQUEST AS WELL AS THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TUSCALOOSA VA MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630297932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(27)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VA HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03701 LOOP ROAD EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUSCALOOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,248,744
Liabilities
$559,068
Net assets
$689,676
Revenue
$1,520,139
Expenses
$1,689,849
Net income
-$169,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.78$1.08$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.84$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.66$1.16$1.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.53$1.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.56$0.69$1.52$1.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.59$0.85$1.87$1.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$0.32$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.18$0.26$0.09
2013Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.08$0.30$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.24$1.19