Civic Intelligence

Barbour County Local Education Fund

990EZ • Fiscal year 2016 • EIN 63-1143399

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
P O Box 38Louisville, AL 36048

(334) 266-5388

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-14925%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,108

Down $17,910 (-43%) from 2015

Net Assets

$24,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$120

Down $188 (-61%) from 2015

Expenses

Up

$18,030

Up $14,601 (+426%) from 2015

Net Income

Down

-$17,910

Down $14,789 (-474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$24,108
Liabilities-
Net Assets$24,108
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$120
Expenses$18,030
Net Income-$17,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$120
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.

Program Services

DescriptionGrantsExpenses
DURING THE CURRENT YEAR, THE BARBOUR COUNTY LOCAL EDUCATION FUND PROVIDED A $17,788 GRANT TO THE BARBOUR COUNTY BOARD OF EDUCATION FOR ENHANCEMENT OF THE EDUCATION OF STUDENTS IN BARBOUR COUNTY, ALABAMA.$242-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BENNETTPresident-$0--
MCDONALD COMERVice President-$0--
JACK PELFREYSecretary-$0--
HOMER HENSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Barbour County Local Education Fund
EIN
63-1143399
Address
P O BOX 38, LOUISVILLE, AL 36048

Signing Officer

Name
Homer Henson
Title
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Harold C Currie CPA PC
Address
PO Box 332, Clayton, AL 36016-0332
Preparer
Harold C Currie
Phone
3347759303
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL | Donee's Name: BARBOUR COUNTY BOARD OF EDUCATION | Donee's Address: P O BOX 429 CLAYTON AL 36016 | Cash Amount Given: $17788”

Other Expenses.1

“BANK CHARGES $32”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0HOMER HENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03342665388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042018
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IRS990EZ/ExcessOrDeficitForYearAmt0-17910
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017788
IRS990EZ/GrossReceiptsAmt0120
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCDONALD COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK PELFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOMER HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE CURRENT YEAR, THE BARBOUR COUNTY LOCAL EDUCATION FUND PROVIDED A $17,788 GRANT TO THE BARBOUR COUNTY BOARD OF EDUCATION FOR ENHANCEMENT OF THE EDUCATION OF STUDENTS IN BARBOUR COUNTY, ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018030
IRS990EZ/TotalProgramServiceExpensesAmt0242
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART II, SECTION C, LINE 14:THE ORGANIZATION WAS INACTIVE AS FAR AS CONTRIBUTIONS RECEIVED DURING THE YEAR ENDED MAY 31, 2016 BUT DID DISTRIBUTE GRANTS OF $17,788 TO THE BARBOUR COUNTY BOARD OF EDUCATION FROM AVAILABLE FUNDS DURING THE CURRENT YEAR. EFFORTS ARE BEING MADE TO BRING IN CONTRIBUTIONS DURING THE NEXT 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt01840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: BARBOUR COUNTY BOARD OF EDUCATION | Donee's Address: P O BOX 429 CLAYTON AL 36016 | Cash Amount Given: $17788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOMER HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBOUR COUNTY LOCAL EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0631143399
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 38
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold C Currie CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 332
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360160332
ReturnHeader/PreparerPersonGrp/PhoneNum03347759303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold C Currie
ReturnHeader/ReturnTs02017-01-12T09:30:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,108
Liabilities
-
Net assets
$24,108
Revenue
$120
Expenses
$18,030
Net income
-$17,910
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits