Civic Intelligence

Birmingham Regional Paratransit Consortium

990 • Fiscal year 2019 • EIN 63-1173997

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.CLASTRAN.COM
PO Box 10386Birmingham, AL 35202

(205) 325-8787

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,844

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,492,229

Down $52,786 (-2.1%) from 2018

Net Assets

Down

$2,139,094

Down $134,165 (-5.9%) from 2018

Liabilities

Up

$353,135

Up $81,379 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$4,971,985

Up $717,335 (+17%) from 2018

Expenses

Up

$5,106,150

Up $793,115 (+18%) from 2018

Net Income

Down

-$134,165

Down $75,780 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,273,572Liabilities 2010: $647,483Net Assets 2010: $626,0892010Assets 2011: $1,262,398Liabilities 2011: $566,593Net Assets 2011: $695,8052011Assets 2012: $1,099,390Liabilities 2012: $381,417Net Assets 2012: $717,9732012Assets 2013: $1,126,131Liabilities 2013: $496,417Net Assets 2013: $629,7142013Assets 2014: $1,131,588Liabilities 2014: $286,892Net Assets 2014: $844,6962014Assets 2015: $2,058,592Liabilities 2015: $263,833Net Assets 2015: $1,794,7592015Assets 2016: $2,532,396Liabilities 2016: $412,790Net Assets 2016: $2,119,6062016Assets 2017: $2,607,435Liabilities 2017: $275,791Net Assets 2017: $2,331,6442017Assets 2018: $2,545,015Liabilities 2018: $271,756Net Assets 2018: $2,273,2592018Assets 2019: $2,492,229Liabilities 2019: $353,135Net Assets 2019: $2,139,0942019Assets 2020: $2,972,954Liabilities 2020: $151,143Net Assets 2020: $2,821,8112020Assets 2021: $3,094,577Liabilities 2021: $409,519Net Assets 2021: $2,685,0582021Assets 2022: $2,587,277Liabilities 2022: $432,691Net Assets 2022: $2,154,5862022Assets 2023: $1,945,719Liabilities 2023: $278,192Net Assets 2023: $1,667,5272023Assets 2024: $2,599,042Liabilities 2024: $206,394Net Assets 2024: $2,392,6482024

Highlighted filing

2019

Assets$2,492,229
Liabilities$353,135
Net Assets$2,139,094
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,783,0152010Expenses 2011: $3,949,5612011Expenses 2012: $3,586,7642012Expenses 2013: $3,549,0632013Revenue 2014: $3,670,425Expenses 2014: $3,455,443Net Income 2014: $214,9822014Revenue 2015: $4,546,226Expenses 2015: $3,596,163Net Income 2015: $950,0632015Revenue 2016: $4,337,712Expenses 2016: $4,012,865Net Income 2016: $324,8472016Revenue 2017: $4,453,620Expenses 2017: $4,241,582Net Income 2017: $212,0382017Revenue 2018: $4,254,650Expenses 2018: $4,313,035Net Income 2018: -$58,3852018Revenue 2019: $4,971,985Expenses 2019: $5,106,150Net Income 2019: -$134,1652019Revenue 2020: $4,090,762Expenses 2020: $3,408,045Net Income 2020: $682,7172020Revenue 2021: $2,267,538Expenses 2021: $2,404,291Net Income 2021: -$136,7532021Revenue 2022: $2,435,478Expenses 2022: $2,965,950Net Income 2022: -$530,4722022Revenue 2023: $2,802,977Expenses 2023: $3,290,036Net Income 2023: -$487,0592023Revenue 2024: $4,141,141Expenses 2024: $3,416,020Net Income 2024: $725,1212024

Highlighted filing

2019

Revenue$4,971,985
Expenses$5,106,150
Net Income-$134,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$4,971,985
Mission and Program Overview

Mission

To coordinate and oversee the provision of paratransit services in the greater birmingham area in order to improve the cost efficiency, increase the quantity and improve the quality of paratransit service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,896$838,703▲ $563,807
Savings and Temporary Cash Investments$1,248,276$774,803▼ $473,473
Land, Buildings, and Equipment, Net$747,486$524,018▼ $223,468
Pledges and Grants Receivable$253,050$347,136▲ $94,086
Prepaid Expenses and Deferred Charges-$3,473-
Total Assets$2,545,015$2,492,229▼ $52,786
Other Assets Total$21,307$4,096▼ $17,211
Liabilities
Accounts Payable and Accrued Expenses$270,461$353,135▲ $82,674
Deferred Revenue$1,295$0▼ $1,295
Total Liabilities$271,756$353,135▲ $81,379
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,259$2,139,094▼ $134,165
Total Net Assets Fund Balance$2,273,259$2,139,094▼ $134,165
Total Liabilities and Net Assets / Fund Balance$2,545,015$2,492,229▼ $52,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497,220$1,752,336$2,249,556
Equipment$25,535$293,797$319,332
Leasehold Improvements$1,263$36$1,299
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SpencerExecutive DirectorFT$62,252$12,592$74,844
Samantha St JohnChief Financial OfficerFT$58,572$13,015$71,587
Bacarra MauldinFormer Executive DirectorFT$14,000-$14,000

Board Members and Trustees

NameTitle
Reginald HollowayPresident
Heather CarterVice President
Coleecia PerrymanMember
Dr Patrick L SellersMember
Kevin OwensMember
Mayor Stan HogelandMember
Randy ColeMember
William ParkerMember
William TillmanMember
Derleda AbromSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,694,080
Program Service Revenue
$260,764
Investment Income
$15,961
Other Revenue
$1,180
All Other Contributions
$1,086,691
Change in Net Assets
$-134,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,971,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,971,985
Total Revenue per Form 990
$4,971,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,282,901
Salaries, Compensation, and Employee Benefits$803,985
Grants and Similar Amounts Paid$19,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,765$129,392-$421,157
Depreciation Depletion$367,046--$367,046
Current Officers, Directors, Trustees, and Key Employees$137,533$60,993-$198,526
Fees for Services Accounting$143,768$21,139-$164,907
Other Employee Benefits$78,900$39,367-$118,267
Occupancy-$91,325-$91,325
Fees for Services Other-$75,667-$75,667
Advertising-$60,668-$60,668
Office Expenses-$52,027-$52,027
Payroll Taxes$35,928$15,889-$51,817
Travel-$39,892-$39,892
Fees for Services Lobbying-$27,900-$27,900
Grants to Domestic Orgs$19,264--$19,264
Fees for Services Legal-$18,621-$18,621
All Other Expenses$520$13,850-$14,370
Pension Plan Contributions$10,870$3,348-$14,218
Information Technology$13,500--$13,500
Other Expenses$24,747$7,533-$7,533
Insurance-$3,450-$3,450
Total Functional Expenses$4,424,082$682,068$0$5,106,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,106,150
Total Expenses per Audited Statements$5,106,150
Total Expenses per Form 990$5,106,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Columbiana AlabamaColumbiana, AL-To Assist in the Cost of Transportation of Individuals in Rural Area of Columbiana, Alabama.$19,264
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
Yes
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization refers to its board of directors as members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization's board of directors are elected by the other members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“All decisions made by the board of directors and the organization are subject to the approval of the voting members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A meeting was held with the executive director, the board of directors, and the accountant who provided a copy of the 990 tax return to the organization. The 990 was reviewed and approved by the board of directors before it was filed.”

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

“The board annually monitors all policies and procedures and requires all directors and employees to immediately disclosure of any conflicts as part of the by-laws.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and 990 available to the public upon request by an individual or corporation.”

Filing and Contact Details

Filer

Filer Name
Birmingham Regional Paratransit
EIN
63-1173997
Phone
2053258787
Address
PO BOX 10386, BIRMINGHAM, AL 35202

Signing Officer

Name
Samantha St John
Title
Chief Financial Officer
Phone
2053258787
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha St John
Formed
1996
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
19
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

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2019, clastran had no uncertain tax provisions that qualified for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service. The organization's tax returns for the year 2015 and subsequent years remain subject to examination by tax authorities.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt015961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02046169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524018
IRS990/LandBldgEquipCostOrOtherBssAmt02570187
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COORDINATE AND OVERSEE THE PROVISION OF PARATRANSIT SERVICES IN THE GREATER BIRMINGHAM AREA IN ORDER TO IMPROVE THE COST EFFICIENCY, INCREASE THE QUANTITY AND IMPROVE THE QUALITY OF PARATRANSIT SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02273259
IRS990/NetAssetsOrFundBalancesEOYAmt02139094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091325
IRS990/OccupancyGrp/TotalAmt091325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052027
IRS990/OfficeExpensesGrp/TotalAmt052027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021307
IRS990/OtherAssetsTotalGrp/EOYAmt04096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118267
IRS990/OtherExpensesGrp/Desc0CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37533
IRS990/OtherExpensesGrp/ProgramServicesAmt03300241
IRS990/OtherExpensesGrp/ProgramServicesAmt124747
IRS990/OtherExpensesGrp/TotalAmt03301388
IRS990/OtherExpensesGrp/TotalAmt132756
IRS990/OtherExpensesGrp/TotalAmt211851
IRS990/OtherExpensesGrp/TotalAmt37533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01180
IRS990/OtherRevenueTotalAmt01180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421157
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015889
IRS990/PayrollTaxesGrp/ProgramServicesAmt035928
IRS990/PayrollTaxesGrp/TotalAmt051817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010870
IRS990/PensionPlanContributionsGrp/TotalAmt014218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03473
IRS990/PrincipalOfficerNm0SAMANTHA ST JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485990
IRS990/ProgramServiceRevenueGrp/BusinessCd1485990
IRS990/ProgramServiceRevenueGrp/BusinessCd2485990
IRS990/ProgramServiceRevenueGrp/Desc0PASSENGER FARES-JEFFER
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES-SHELBY
IRS990/ProgramServiceRevenueGrp/Desc2PASSENGER FARES-WALKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03974899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019264
IRS990/PYInvestmentIncomeAmt014822
IRS990/PYOtherExpensesAmt03706759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0264929
IRS990/PYRevenuesLessExpensesAmt0-58385
IRS990/PYSalariesCompEmpBnftPaidAmt0587012
IRS990/PYTotalExpensesAmt04313035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04254650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01248276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774803
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL THE ORGANIZATION'S ACTIVITIES DURING THE YEAR WERE USED TO FURTHER THE EXEMPT PURPOSES DEALING WITH PUBLIC TRANSPORTATION FOR THE COUNTIES OF JEFFERSON, SHELBY, AND WALKER IN THE STATE OF ALABAMA. THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES AND RESOURCES TO THE COUNTIES TO ENHANCE THE AVAILABILITY OF TRANSPORTATION FOR THE ELDERLY AND DISABLED CITIZENS RESIDING IN THESE COUNTIES AND RURAL AREAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE COUNTIES ARE NOT SPECIFICALLY MENTIONED IN THE GOVERNING DOCUMENTS OF THE ORGANIZATION; HOWEVER, GRANTS THAT ARE OBTAINED THROUGH FEDERAL AND STATE GOVERNMENTS ARE FOR THESE AFOREMENTIONED COUNTIES AND THE USE OF THESE FUNDS ARE RESTRICTED ONLY TO THESE COUNTIES AS STATED IN THE GRANT CONTRACTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0631173997
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1631173997
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04688432
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1131906
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON AND SHELBY COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WALKER COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04820338
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt027900
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID A PROFESSIONAL LOBBYIST TO DIRECTLY MEET WITH CITY AND STATE LEGISTLATORS TO ASSIST THE ORGANIZATION TO OBTAIN FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt027900
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319332
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05106150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01752336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02249556
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,229
Liabilities
$353,135
Net assets
$2,139,094
Revenue
$4,971,985
Expenses
$5,106,150
Net income
-$134,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$4.14$3.42$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$2.80$3.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.43$2.15$2.44$2.97$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.69$2.27$2.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.15$2.82$4.09$3.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.35$2.14$4.97$5.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.27$2.27$4.25$4.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.33$4.45$4.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.41$2.12$4.34$4.01$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.79$4.55$3.60$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$3.67$3.46$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.50$0.63$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.57$0.70$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.65$0.63$3.78