Civic Intelligence

Aldridge Gardens

990 • Fiscal year 2015 • EIN 63-1207156

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.ALDRIDGEGARDENS.COM
3530 Lorna RoadHoover, AL 35216

(205) 682-8019

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$126,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$202,057

Up $67,394 (+50%) from 2014

Net Assets

Up

$199,515

Up $70,300 (+54%) from 2014

Liabilities

Down

$2,542

Down $2,906 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$958,485

Up $73,407 (+8.3%) from 2014

Expenses

Up

$893,352

Up $35,122 (+4.1%) from 2014

Net Income

Up

$65,133

Up $38,285 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $302,190Liabilities 2011: $2,214Net Assets 2011: $299,9762011Assets 2012: $206,952Liabilities 2012: $2,195Net Assets 2012: $204,7572012Assets 2013: $110,617Liabilities 2013: $2,356Net Assets 2013: $108,2612013Assets 2014: $134,663Liabilities 2014: $5,448Net Assets 2014: $129,2152014Assets 2015: $202,057Liabilities 2015: $2,542Net Assets 2015: $199,5152015Assets 2016: $189,447Liabilities 2016: $801Net Assets 2016: $188,6462016Assets 2017: $196,545Liabilities 2017: $3,143Net Assets 2017: $193,4022017Assets 2018: $186,754Liabilities 2018: $160Net Assets 2018: $186,5942018Assets 2019: $286,290Liabilities 2019: $35Net Assets 2019: $286,2552019Assets 2020: $336,409Liabilities 2020: $18,913Net Assets 2020: $317,4962020Assets 2021: $450,811Liabilities 2021: $33,859Net Assets 2021: $416,9522021Assets 2022: $543,086Liabilities 2022: $28,283Net Assets 2022: $514,8032022Assets 2023: $577,069Liabilities 2023: $40,711Net Assets 2023: $536,3582023Assets 2024: $597,415Liabilities 2024: $31,848Net Assets 2024: $565,5672024

Highlighted filing

2015

Assets$202,057
Liabilities$2,542
Net Assets$199,515
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $634,759Expenses 2011: $737,578Net Income 2011: -$102,8192011Expenses 2012: $624,3862012Expenses 2013: $643,1432013Revenue 2014: $885,078Expenses 2014: $858,230Net Income 2014: $26,8482014Revenue 2015: $958,485Expenses 2015: $893,352Net Income 2015: $65,1332015Revenue 2016: $894,335Expenses 2016: $904,112Net Income 2016: -$9,7772016Revenue 2017: $871,926Expenses 2017: $876,854Net Income 2017: -$4,9282017Revenue 2018: $865,201Expenses 2018: $891,624Net Income 2018: -$26,4232018Revenue 2019: $801,492Expenses 2019: $725,254Net Income 2019: $76,2382019Revenue 2020: $319,016Expenses 2020: $259,569Net Income 2020: $59,4472020Revenue 2021: $537,181Expenses 2021: $437,725Net Income 2021: $99,4562021Revenue 2022: $591,995Expenses 2022: $483,343Net Income 2022: $108,6522022Revenue 2023: $360,678Expenses 2023: $339,123Net Income 2023: $21,5552023Revenue 2024: $146,190Expenses 2024: $116,981Net Income 2024: $29,2092024

Highlighted filing

2015

Revenue$958,485
Expenses$893,352
Net Income$65,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$958,485
Mission and Program Overview

Mission

PUBLIC GARDEN MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,054$135,782▲ $66,728
Savings and Temporary Cash Investments$59,956$60,716▲ $760
Inventories for Sale or Use$3,591$4,198▲ $607
Land, Buildings, and Equipment, Net$2,062$1,361▼ $701
Total Assets$134,663$202,057▲ $67,394
Liabilities
Accounts Payable and Accrued Expenses$5,320$2,416▼ $2,904
Other Liabilities$128$126▼ $2
Total Liabilities$5,448$2,542▼ $2,906
Net Assets / Fund Balance
Unrestricted Net Assets$60,121$125,254▲ $65,133
Temporarily Rstr Net Assets$69,094$74,261▲ $5,167
Total Net Assets Fund Balance$129,215$199,515▲ $70,300
Total Liabilities and Net Assets / Fund Balance$134,663$202,057▲ $67,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,361$49,183$50,544
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Tynette LynchCEO$126,000$126,000
George WeaverExecutive Di$97,000$97,000

Board Members and Trustees

NameTitle
Diana KnightPresident
Billy PenningtonDirector
Frederick Mark KappDirector
Gary IveyDirector
Greg PowellDirector
J Mark DavisDirector
Jessica L JohnstonDirector
Joel SmithDirector
Kem Marks BryantDirector
Richard RyelDirector
Shannon BlackDirector
Suzie PowersDirector
Vickie SaxonDirector
Willie EdmistonDirector
Gene SmithCity Council
John LydaCity Council
Lori SalterEx Officio
Eddie AldridgeLife Member
Frank SkinnerLife Member
Deborah ElliottSecretary
James R Mathews JrTreasurer
John BentlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,772
Program Service Revenue
$506,954
Investment Income
$759
Other Revenue
$0
All Other Contributions
$134,549
Change in Net Assets
$65,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$40,749
Total Noncash Contributions2$40,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,485
Total Revenue per Audited Statements
$958,485
Total Revenue per Form 990
$958,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,055
Salaries, Compensation, and Employee Benefits$442,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$396,942-$396,942
All Other Expenses$29,926$131,473-$161,399
Other Expenses$85,026$32,770-$32,770
Payroll Taxes-$29,518-$29,518
Other Employee Benefits-$15,837-$15,837
Office Expenses$7,409--$7,409
Travel-$1,275-$1,275
Depreciation Depletion$701--$701
Total Functional Expenses$123,062$770,290$0$893,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,352
Total Expenses per Audited Statements$893,352
Total Expenses per Form 990$893,352
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
Sales Taxes Payable$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“All of the board members are provided a copy of the 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members sign a conflict of interest statement and abstain from voting if any issue arises concerning a conflict”

Form 990, Page 6, Part VI, Line 15A

“Hr committee meetings review salaries of all employees and appropriateness of theri levels of pay, other organizations are looked at for comparability of salaries”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aldridge Gardens
EIN
63-1207156
Phone
2056828019
Address
3530 LORNA ROAD, HOOVER, AL 35216

Signing Officer

Name
John Bentley
Title
President
Phone
2056828019
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Kellum Wilson & Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
John W Kellum Iii
Phone
2059425424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To develop, manage, maintain,operate, promote and provide financial resources to a public botanical garden located in the city of hoover, alabama known as "aldridge gardens"”

Form 990, Part IX, Line 24E

“Special projects 29,926 0 0 ag security 0 24,475 0 repair & maintenance 0 20,591 0 sinage expense 0 11,923 0 advertising/promotion 0 9,923 0 insurance/wc,d&o,eetheft 0 8,730 0 credit card fees 0 8,451 0 social events 0 8,184 0 office supplies expense 0 7,639 0 membership expenses 0 4,970 0 auditt expense 0 4,800 0 professional membership d 0 3,107 0 miscellaneous 0 2,865 0 telephone service 0 2,500 0 volunteer expenses 0 2,333 0 art gallery expense 0 2,269 0 member expenses - propaga 0 2,130 0 engraved paver expense 0 2,010 0 board member expense 0 1,483 0 postage 0 939 0 vending suppies 0 622 0 linens 0 448 0 equipment replacement 0 402 0 meals & entertainment 0 279 0 staff development 0 230 0 taxes & license 0 95 0 bank charges 0 36 0 corporate events 0 20 0 office equipment 0 19 0”

Form 990, Part XI, Line 9

“Additions to restricted net assets 47,500 release of restricted net assets 42,333”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIFE MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CITY COUNCIL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0316223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0958485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01361
IRS990/LandBldgEquipCostOrOtherBssAmt050544
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC GARDEN MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129215
IRS990/NetAssetsOrFundBalancesEOYAmt0199515
IRS990/NoncashContributionsAmt040749
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07409
IRS990/OfficeExpensesGrp/TotalAmt07409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015837
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232770
IRS990/OtherExpensesGrp/ProgramServicesAmt085026
IRS990/OtherExpensesGrp/TotalAmt085446
IRS990/OtherExpensesGrp/TotalAmt185026
IRS990/OtherExpensesGrp/TotalAmt277029
IRS990/OtherExpensesGrp/TotalAmt332770
IRS990/OtherLiabilitiesGrp/BOYAmt0128
IRS990/OtherLiabilitiesGrp/EOYAmt0126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029518
IRS990/PayrollTaxesGrp/TotalAmt029518
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP/REGULAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DEVELOP, MANAGE, MAINTAIN,OPERATE, PROMOTE AND PROVIDE FINANCIAL RESOURCES TO A PUBLIC BOTANICAL GARDEN LOCATED IN THE CITY OF HOOVER, ALABAMA KNOWN AS "ALDRIDGE GARDENS"
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08320
IRS990/PYContributionsGrantsAmt0432314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt0422906
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt0451966
IRS990/PYRevenuesLessExpensesAmt026848
IRS990/PYSalariesCompEmpBnftPaidAmt0427004
IRS990/PYTotalExpensesAmt0858230
IRS990/PYTotalRevenueAmt0885078
IRS990/ReconcilationRevenueExpnssAmt065133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060716
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALDRIDGE GARDENS IS A MANANGEMENT NON PROFIT FOR A CITY OWNED GARDEN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPLEMENTAL INFORMATION: ADDITIONAL INFORMATION REGARDING SCHEDULE A PART I LINE 11H COLUMN VII: ALDRIDGE GARDENS, UNDER A CONTRACT WITH THE CITY OF HOOVER, ALABAMA ("THE CITY"), PERFORMS THE MANAGEMENT, ADMINISTRATIVE, AND SUPERVISIORY SERVICES NECESSARY OR APPROPRIATE FOR THE DEVELOPMENT, ESTABLISHMENT, CARE, PROTECTION, PRESERVATION, MAINTENANCE, USE, AND OPERATION OF THE PUBLIC BOTANCIAL GARDEN LOCATED ON REAL PROPERTY OWNED AND SO DESIGNATED BY THE CITY. ALL EXPENSES INCURRED BY ALDRIDGE GARDENS ARE DIRECTLY RELATED TO THIS PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630570405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0893352
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF HOOVER ALABAMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITY OF HOOVER ALABAMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0893352
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0893352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0958485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361
IRS990ScheduleD/TotalExpensesPerForm990Amt0893352
IRS990ScheduleD/TotalLiabilityAmt0126
IRS990ScheduleD/TotalRevenuePerForm990Amt0958485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893352
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040749
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP, MANAGE, MAINTAIN,OPERATE, PROMOTE AND PROVIDE FINANCIAL RESOURCES TO A PUBLIC BOTANICAL GARDEN LOCATED IN THE CITY OF HOOVER, ALABAMA KNOWN AS "ALDRIDGE GARDENS"

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,057
Liabilities
$2,542
Net assets
$199,515
Revenue
$958,485
Expenses
$893,352
Net income
$65,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.32$5.66$1.46$1.17$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.36$3.61$3.39$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.28$5.15$5.92$4.83$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.37$4.38$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$3.19$2.60$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$8.01$7.25$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$8.65$8.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$8.72$8.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$8.94$9.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$2.00$9.58$8.93$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$8.85$8.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.08$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$6.24
2011Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$6.35$7.38$1.03