Civic Intelligence

Barbour County Local Education Fund

990EZ • Fiscal year 2012 • EIN 63-1143399

Jun 01, 2011 to May 31, 2012 • Filed on Dec 01, 2012

Organization ProfileN/A
P O Box 80536016
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-1681%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,927

Down $14,393 (-19%) from 2011

Net Assets

$59,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$856

Down $369 (-30%) from 2011

Expenses

Up

$15,249

Up $15,022 (+6618%) from 2011

Net Income

Down

-$14,393

Down $15,391 (-1542%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $74,320Liabilities 2011: $02011Assets 2012: $59,927Net Assets 2012: $59,9272012Assets 2013: $45,095Liabilities 2013: $02013Assets 2014: $45,139Net Assets 2014: $45,1392014Assets 2015: $42,018Liabilities 2015: $02015Assets 2016: $24,108Net Assets 2016: $24,1082016Assets 2017: $24,018Net Assets 2017: $24,0182017Assets 2018: $23,939Net Assets 2018: $23,9392018Assets 2019: $23,981Net Assets 2019: $23,9812019Assets 2020: $24,084Net Assets 2020: $24,0842020Assets 2021: $23,983Net Assets 2021: $23,9832021Assets 2022: $24,029Net Assets 2022: $24,0292022Assets 2023: $16,066Net Assets 2023: $16,0662023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$59,927
Liabilities-
Net Assets$59,927
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,225Expenses 2011: $227Net Income 2011: $9982011Revenue 2012: $856Expenses 2012: $15,249Net Income 2012: -$14,3932012Revenue 2013: $368Expenses 2013: $15,200Net Income 2013: -$14,8322013Revenue 2014: $308Expenses 2014: $264Net Income 2014: $442014Revenue 2015: $308Expenses 2015: $3,429Net Income 2015: -$3,1212015Revenue 2016: $120Expenses 2016: $18,030Net Income 2016: -$17,9102016Revenue 2017: $135Expenses 2017: $225Net Income 2017: -$902017Revenue 2018: $136Expenses 2018: $215Net Income 2018: -$792018Revenue 2019: $262Expenses 2019: $220Net Income 2019: $422019Revenue 2020: $328Expenses 2020: $225Net Income 2020: $1032020Revenue 2021: $129Expenses 2021: $230Net Income 2021: -$1012021Revenue 2022: $56Expenses 2022: $10Net Income 2022: $462022Revenue 2023: $22Expenses 2023: $7,985Net Income 2023: -$7,9632023Revenue 2024: $16Expenses 2024: $16,082Net Income 2024: -$16,0662024

Highlighted filing

2012

Revenue$856
Expenses$15,249
Net Income-$14,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The barbour county local education fund provides grants to teachers or administrators in public and private schools. All grants are to be used only to enhance the education of students in barbour county, alabama.

Filing and Contact Details

Filer

EIN
63-1143399
Raw XML Appendix147 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122255 SPRINGHILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOUISVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOMER HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MCDONALD COMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE BARBOUR COUNTY LOCAL EDUCATION FUND PROVIDES GRANTS TO TEACHERS OR ADMINISTRATORS IN PUBLIC AND PRIVATE SCHOOLS. ALL GRANTS ARE TO BE USED ONLY TO ENHANCE THE EDUCATION OF STUDENTS IN BARBOUR COUNTY, ALABAMA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE CURRENT YEAR, THE BARBOUR COUNTY LOCAL EDUCATION FUND PROVIDED A $15,000 GRANT TO THE BARBOUR COUNTY BOARD OF EDUCATION FOR ENHANCEMENT OF THE EDUCATION OF STUDENTS IN BARBOUR COUNTY, ALABAMA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036048
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342665388
IRS990EZ/TotalAssets/BOY074320
IRS990EZ/TotalAssets/EOY059927
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IRS990EZ/TotalRevenue0856
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0FORM 990, SCHEDULE A, PART II, SECTION C, LINE 14:THE ORGANIZATION WAS INACTIVE AS FAR AS CONTRIBUTIONS RECEIVED BUT DID DISTRIBUTE GRANTS DURING THE YEAR ENDED MAY 31, 2012, AND EFFORTS ARE BEING MADE TO BRING IN CONTRIBUTIONS THIS YEAR TO CONTINUE TO FULFILL THE ORGANIZATION'S MISSION IN THE FUTURE, AS THESE GRANTS ARE A TREMENDOUS HELP TO THE LOCAL AREA PUBLIC AND PRIVATE SCHOOLS AND ARE GREATLY APPRECIATED BY THE SCHOOL ADMINISTRATORS AND TEACHERS.
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02988
IRS990ScheduleA/GrossInvestmentIncome170/Total08822
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport08822
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $44
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: EDUCATIONAL | Donee's Name: BARBOUR COUNTY BOARD OF EDUCATION | Donee's Address: P O BOX 429 CLAYTON, AL 36016 | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631143399
ReturnHeader/Filer/Name/BusinessNameLine10BARBOUR COUNTY LOCAL EDUCATION FUND
ReturnHeader/Filer/NameControl0BARB
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 805
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-01
ReturnHeader/Officer/Name0HOMER HENSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harold C Currie CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 332
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0360160332
ReturnHeader/Preparer/Name0Harold C Currie
ReturnHeader/Preparer/Phone03347759303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T19:07:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,927
Liabilities
-
Net assets
$59,927
Revenue
$856
Expenses
$15,249
Net income
-$14,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$16.1$16.1
2023Detailed filing. Detailed filing data is available for this year.$16.1$16.1$0.02$7.99$7.96
2022Detailed filing. Detailed filing data is available for this year.$24.0$24.0$0.06$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$24.0$24.0$0.13$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$24.1$24.1$0.33$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$24.0$24.0$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$23.9$23.9$0.14$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$24.0$24.0$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$24.1$24.1$0.12$18.0$17.9
2015Summary only. Only limited summary data is available for this year.$42.0$0.00$0.31$3.43$3.12
2014Detailed filing. Detailed filing data is available for this year.$45.1$45.1$0.31$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$45.1$0.00$0.37$15.2$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$59.9$0.86$15.2$14.4
2011Summary only. Only limited summary data is available for this year.$74.3$0.00$1.23$0.23$1.00