Civic Intelligence

MID-South Resource Conservation and Development Council Inc.

990 • Fiscal year 2016 • EIN 63-1105818

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2016

6334 Woodmere BlvdMontgomery, AL 36117

(334) 356-1855

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,880

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$181,520

Up $2,817 (+1.6%) from 2015

Net Assets

Up

$179,874

Up $2,885 (+1.6%) from 2015

Liabilities

Down

$1,646

Down $68 (-4.0%) from 2015

Revenue

Up

$348,222

Up $60,701 (+21%) from 2015

Expenses

Up

$345,337

Up $75,875 (+28%) from 2015

Net Income

Down

$2,885

Down $15,174 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $95,004Liabilities 2010: $0Net Assets 2010: $95,0042010Assets 2011: $86,191Liabilities 2011: $0Net Assets 2011: $86,1912011Assets 2012: $119,879Liabilities 2012: $0Net Assets 2012: $119,8792012Assets 2013: $130,307Liabilities 2013: $957Net Assets 2013: $129,3502013Assets 2014: $163,550Liabilities 2014: $56,284Net Assets 2014: $107,2662014Assets 2015: $178,703Liabilities 2015: $1,714Net Assets 2015: $176,9892015Assets 2016: $181,520Liabilities 2016: $1,646Net Assets 2016: $179,8742016Assets 2017: $198,137Liabilities 2017: $3,357Net Assets 2017: $194,7802017Assets 2018: $219,870Liabilities 2018: $3,221Net Assets 2018: $216,6492018Assets 2019: $256,905Liabilities 2019: $2,647Net Assets 2019: $254,2582019Assets 2020: $600,862Liabilities 2020: $323,180Net Assets 2020: $277,6822020Assets 2021: $683,693Liabilities 2021: $298,310Net Assets 2021: $385,3832021Assets 2022: $756,293Liabilities 2022: $289,931Net Assets 2022: $466,3622022Assets 2023: $808,035Liabilities 2023: $279,057Net Assets 2023: $528,9782023Assets 2024: $907,226Liabilities 2024: $273,219Net Assets 2024: $634,0072024Assets 2025: $980,638Liabilities 2025: $260,354Net Assets 2025: $720,2842025

Highlighted filing

2016

Assets$181,520
Liabilities$1,646
Net Assets$179,874

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $260,503Expenses 2010: $262,442Net Income 2010: -$1,9392010Expenses 2011: $440,0742011Expenses 2012: $294,9872012Expenses 2013: $212,0452013Revenue 2014: $345,135Expenses 2014: $367,219Net Income 2014: -$22,0842014Revenue 2015: $287,521Expenses 2015: $269,462Net Income 2015: $18,0592015Revenue 2016: $348,222Expenses 2016: $345,337Net Income 2016: $2,8852016Revenue 2017: $380,407Expenses 2017: $365,501Net Income 2017: $14,9062017Revenue 2018: $407,197Expenses 2018: $385,328Net Income 2018: $21,8692018Revenue 2019: $441,476Expenses 2019: $403,867Net Income 2019: $37,6092019Revenue 2020: $534,519Expenses 2020: $511,095Net Income 2020: $23,4242020Revenue 2021: $620,064Expenses 2021: $560,555Net Income 2021: $59,5092021Revenue 2022: $878,672Expenses 2022: $797,693Net Income 2022: $80,9792022Revenue 2023: $946,869Expenses 2023: $884,253Net Income 2023: $62,6162023Revenue 2024: $1,113,952Expenses 2024: $1,008,923Net Income 2024: $105,0292024Revenue 2025: $1,392,774Expenses 2025: $1,306,497Net Income 2025: $86,2772025

Highlighted filing

2016

Revenue$348,222
Expenses$345,337
Net Income$2,885
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$348,222
Mission and Program Overview

Mission

Conservation, development, and proper use of the natural resources within the development area of autauga, bullock, butler, elmore, lee, lowndes, macon and montgomery counties.

Conservation, development, and proper use of the natural resources within the development area of autauga, bullock, butler, elmore, lee, lowndes, macon and montgomery counties in the state of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,216$131,323▼ $10,893
Savings and Temporary Cash Investments$32,487$32,847▲ $360
Accounts Receivable$2,250$15,600▲ $13,350
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$178,703$181,520▲ $2,817
Other Assets Total$950$950→ $0
Liabilities
Other Liabilities$1,714$1,492▼ $222
Accounts Payable and Accrued Expenses-$154-
Total Liabilities$1,714$1,646▼ $68
Net Assets / Fund Balance
Unrestricted Net Assets$176,989$179,874▲ $2,885
Total Net Assets Fund Balance$176,989$179,874▲ $2,885
Total Liabilities and Net Assets / Fund Balance$178,703$181,520▲ $2,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,593$1,593
Other Assets Org$950--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patty LambrechtChair$38,880$38,880

Board Members and Trustees

NameTitle
James ChamblissVice Chair
Becky WoodExecutive Director
John MitchellMember
John SteadhamMember
Juanita GardinskiMember
Judy ManningMember
Kara CarrMember
Mike JordanMember
Paula AdamsMember
William HodgeMember
Sharon ReddSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$346,931
Program Service Revenue
$0
Investment Income
$1,179
Other Revenue
$112
All Other Contributions
$323,331
Change in Net Assets
$2,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,222
Total Revenue per Audited Statements
$348,222
Total Revenue per Form 990
$348,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,434
Salaries, Compensation, and Employee Benefits$57,880
Other Expenses$38,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,434--$249,434
Other Salaries and Wages$48,390$5,377$0$53,767
Occupancy$9,996$1,111$0$11,107
Other Expenses$7,200$0$0$7,200
Fees for Services Accounting$2,250$2,250$0$4,500
Payroll Taxes$3,702$411$0$4,113
Office Expenses$2,554$607$0$3,161
Conferences and Meetings$2,293$254$0$2,547
Insurance$1,856$518$0$2,374
All Other Expenses$2,250$-274$0$1,976
Information Technology$0$600$0$600
Interest$0$1$0$1
Total Functional Expenses$334,166$11,171$0$345,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,337
Total Expenses per Audited Statements$345,337
Total Expenses per Form 990$345,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Autauga County Recreation BoardPrattville, AL-General$13,500
The Town of MosesHayneville, AL-Community Development$11,751
ALMERIA volunteer fire departmentUnion Springs, AL-General$11,100
South Central Alabama Development CommissionMontgomery, AL501(c)(3)General$11,000
Fort Deposit Arts CouncilFort Deposit, AL-Community Development$10,000
Midwaydamascus Volunteer Fire DepartmentHonoraville, AL-Community Development$10,000
Union Springs Volunteer Fire DepartmentUnion Springs, AL-General$10,000
Redland Volunteer Fire DepartmentWetumpka, AL-General$9,850
Industry Community CenterGeorgiana, AL-General$8,000
Montgomery County CommissionMontgomery, AL-General$8,000
Town of MidwayMidway, AL-Community Development$7,500
Montgomery County SherrifMontgomery, AL-Education$6,500
Lowdes County CommissionHayneville, AL501(c)(3)General$6,480
Healthy Living FamiliesGreenville, AL-Education$5,640
Alabama Hunter Education AssociationMontgomery, AL-Education$5,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,492
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
Filing and Contact Details

Filer

Filer Name
Mid-south Resource Conservation and Development Council Inc
EIN
63-1105818
Phone
3343561855
Address
6334 WOODMERE BLVD, MONTGOMERY, AL 36117

Signing Officer

Name
Rebecca Wood
Title
Executive Director
Phone
3343561855
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon a Redd
Formed
1993
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
33

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA Cgfm Cgma
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board members receive and approve a copy of the form 990 prior to filing the return.

Pt VI, Line 19

Organization documents are provided in response to a written request.

Pt VI, Line 12C

Council memebers are required to disclose conflicts of interest as soon as they are known, council members sign an annual disclosure on conflicts of interest.

Form 990, Part IX, Line 24E

Bad debt 2250. 2250. 0. 0.

Form 990, Part IX, Line 24E

Penalty -274. 0. -274. 0.

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154
IRS990/AccountsReceivableGrp/BOYAmt02250
IRS990/AccountsReceivableGrp/EOYAmt015600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION, DEVELOPMENT, AND PROPER USE OF THE NATURAL RESOURCES WITHIN THE DEVELOPMENT AREA OF AUTAUGA, BULLOCK, BUTLER, ELMORE, LEE, LOWNDES, MACON AND MONTGOMERY COUNTIES IN THE STATE OF ALABAMA.
IRS990/AllOtherContributionsAmt0323331
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02250
IRS990/AllOtherExpensesGrp/TotalAmt01976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MID-SOUTH RC&D COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum03343561855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06334 WOODMERE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142216
IRS990/CashNonInterestBearingGrp/EOYAmt0131323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0254
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02293
IRS990/ConferencesMeetingsGrp/TotalAmt02547
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346931
IRS990/CYGrantsAndSimilarPaidAmt0249434
IRS990/CYInvestmentIncomeAmt01179
IRS990/CYOtherExpensesAmt038023
IRS990/CYOtherRevenueAmt0112
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02885
IRS990/CYSalariesCompEmpBnftPaidAmt057880
IRS990/CYTotalExpensesAmt0345337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MID-SOUTH RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL FUNDED ADMINISTERED LOCAL AND REGIONAL RESOURCE CONSERVATION AND THE DEVELOPMENT PLANS OF ORGANIZATIONS AND AGENCIES WITHIN THE EIGHT-COUNTY AREA IN AN EFFORT TO IMPROVE ECCONOMIC CONDITIONS. STATE, EDUCATION, COMMUNITY ASSISTANCE AND OTHER PROJECTS WERE APPROVED BY LOCAL RC&D COUNCIL BOARD MEMBERS BASED ON NEED, EXPECTED BENEFIT TO THE COMMUNITY AND TO FURTHER THE OBJECTIVES OF THE AREA PLAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON REDD
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA GARDINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KARA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN STEADHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015600
IRS990/GrantAmt0249434
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0249434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0249434
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0600
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518
IRS990/InsuranceGrp/ProgramServicesAmt01856
IRS990/InsuranceGrp/TotalAmt02374
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt01179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01593
IRS990/LandBldgEquipCostOrOtherBssAmt01593
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION, DEVELOPMENT, AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176989
IRS990/NetAssetsOrFundBalancesEOYAmt0179874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01111
IRS990/OccupancyGrp/ProgramServicesAmt09996
IRS990/OccupancyGrp/TotalAmt011107
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt02554
IRS990/OfficeExpensesGrp/TotalAmt03161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ANNUAL DUES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02841
IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt37200
IRS990/OtherExpensesGrp/TotalAmt03157
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherLiabilitiesGrp/BOYAmt01714
IRS990/OtherLiabilitiesGrp/EOYAmt01492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048390
IRS990/OtherSalariesAndWagesGrp/TotalAmt053767
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0411
IRS990/PayrollTaxesGrp/ProgramServicesAmt03702
IRS990/PayrollTaxesGrp/TotalAmt04113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0SHARON A REDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188419
IRS990/PYInvestmentIncomeAmt0812
IRS990/PYOtherExpensesAmt037347
IRS990/PYOtherRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt018059
IRS990/PYSalariesCompEmpBnftPaidAmt043696
IRS990/PYTotalExpensesAmt0269462
IRS990/PYTotalRevenueAmt0287521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 601. 2014: 100. 2015: 112.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02574
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01556692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556692
IRS990ScheduleA/TotalSupportAmt01560079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01593
IRS990ScheduleD/ExpensesSubtotalAmt0345337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0348222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt0345337
IRS990ScheduleD/TotalLiabilityAmt01492
IRS990ScheduleD/TotalRevenuePerForm990Amt0348222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345337
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06480
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt29850
IRS990ScheduleI/RecipientTable/CashGrantAmt311751
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt611100
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt85640
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1013500
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt135400
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOWDES COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH CENTRAL ALABAMA DEVELOPMENT COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REDLAND VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE TOWN OF MOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MIDWAYDAMASCUS VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MONTGOMERY COUNTY SHERRIF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALMERIA volunteer fire department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7INDUSTRY COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HEALTHY LIVING FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNION SPRINGS VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10AUTAUGA COUNTY RECREATION BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MONTGOMERY COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FORT DEPOSIT ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ALABAMA HUNTER EDUCATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TOWN OF MIDWAY
IRS990ScheduleI/RecipientTable/RecipientEIN0636001653
IRS990ScheduleI/RecipientTable/RecipientEIN1630620430
IRS990ScheduleI/RecipientTable/RecipientEIN2630919406
IRS990ScheduleI/RecipientTable/RecipientEIN3630815896
IRS990ScheduleI/RecipientTable/RecipientEIN4630977083
IRS990ScheduleI/RecipientTable/RecipientEIN5636001653
IRS990ScheduleI/RecipientTable/RecipientEIN6631100641
IRS990ScheduleI/RecipientTable/RecipientEIN7273112786
IRS990ScheduleI/RecipientTable/RecipientEIN8636000724
IRS990ScheduleI/RecipientTable/RecipientEIN9636001384
IRS990ScheduleI/RecipientTable/RecipientEIN10636001399
IRS990ScheduleI/RecipientTable/RecipientEIN11630659105
IRS990ScheduleI/RecipientTable/RecipientEIN12630827899
IRS990ScheduleI/RecipientTable/RecipientEIN13636000619
IRS990ScheduleI/RecipientTable/RecipientEIN14630704119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 65
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15900 CARMICHAEL PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24367 REDLAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42304 DAMASCUS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5115 S PERRY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6434 CO RD 12
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7173 BLUEBIRD ACRES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8101 S CONECUH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9305 PRAIRIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10714 CRIDDLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11101 S LAWRENCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121 CALICO SPIRIT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1364 N UNION ST STE 514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 36
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAYNEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WETUMPKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HAYNEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HONORAVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MONTGOMERY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$1.39$1.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.63$1.11$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.95$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.88$0.80$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.39$0.62$0.56$0.06
2020Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.26$0.26$0.00