Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$189,447
Down $12,610 (-6.2%) from 2015
Net Assets
Down$188,646
Down $10,869 (-5.4%) from 2015
Liabilities
Down$801
Down $1,741 (-68%) from 2015
Revenue
Down$894,335
Down $64,150 (-6.7%) from 2015
Expenses
Up$904,112
Up $10,760 (+1.2%) from 2015
Net Income
Down-$9,777
Down $74,910 (-115%) from 2015
PUBLIC GARDEN MANAGEMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,782 | $182,822 | ▲ $47,040 |
| Inventories for Sale or Use | $4,198 | $5,679 | ▲ $1,481 |
| Land, Buildings, and Equipment, Net | $1,361 | $918 | ▼ $443 |
| Savings and Temporary Cash Investments | $60,716 | $28 | ▼ $60,688 |
| Total Assets | $202,057 | $189,447 | ▼ $12,610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,416 | $710 | ▼ $1,706 |
| Other Liabilities | $126 | $91 | ▼ $35 |
| Total Liabilities | $2,542 | $801 | ▼ $1,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,254 | $115,478 | ▼ $9,776 |
| Temporarily Rstr Net Assets | $74,261 | $73,168 | ▼ $1,093 |
| Total Net Assets Fund Balance | $199,515 | $188,646 | ▼ $10,869 |
| Total Liabilities and Net Assets / Fund Balance | $202,057 | $189,447 | ▼ $12,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $918 | $49,626 | $50,544 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tynette Lynch | CEO | $121,677 | $121,677 |
| George Weaver | Executive Di | $108,450 | $108,450 |
| Name | Title |
|---|---|
| John Bently | President |
| Brandon Ward | Director |
| Dan Mikos | Director |
| Deborah Elliott | Director |
| Frederick Mark Kapp | Director |
| Gary Ivey | Director |
| Leslie Schiffman Moore | Director |
| Natalie Bailey | Director |
| Patty Barron | Director |
| Renee Hand | Director |
| Shannon Black | Director |
| Suzie Powers | Director |
| Willie Edmiston | Director |
| Gene Smith | City Council |
| John Lyda | City Council |
| Lori Salter | Ex Officio |
| Eddie Aldridge | Life Member |
| Frank Skinner | Life Member |
| Diana Knight | Past Preside |
| Jessica L Johnston | Secretary |
| Joel Smith | Treasurer |
| James R Mathews Jr | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $46,800 |
| Total Noncash Contributions | 2 | $46,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,387 |
| Other Expenses | $430,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $422,482 | - | $422,482 |
| All Other Expenses | - | $133,851 | - | $133,851 |
| Other Expenses | $79,879 | $42,043 | - | $42,043 |
| Payroll Taxes | - | $30,962 | - | $30,962 |
| Other Employee Benefits | - | $19,943 | - | $19,943 |
| Office Expenses | $7,059 | - | - | $7,059 |
| Travel | - | $1,345 | - | $1,345 |
| Depreciation Depletion | $443 | - | - | $443 |
| Total Functional Expenses | $87,381 | $816,731 | $0 | $904,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $904,112 |
| Total Expenses per Audited Statements | $904,112 |
| Total Expenses per Form 990 | $904,112 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Taxes Payable | $91 |
“All of the board members are provided a copy of the 990 for review prior to filing.”
“Members sign a conflict of interest statement and abstain from voting if any issue arises concerning a conflict”
“Hr committee meetings review salaries of all employees and appropriateness of theri levels of pay, other organizations are looked at for comparability of salaries”
“AVAILABLE UPON REQUEST”
“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"”
“Repair & maintenance 0 32,659 0 ag security 0 30,078 0 insurance/wc,d&o,eetheft 0 10,029 0 credit card fees 0 8,033 0 office supplies expense 0 7,138 0 advertising/promotion 0 6,264 0 social events 0 6,176 0 art gallery expense 0 6,106 0 auditt expense 0 4,800 0 membership expenses 0 4,009 0 telephone equipment lease 0 3,380 0 volunteer expenses 0 3,326 0 professional membership d 0 2,564 0 engraved paver expense 0 2,480 0 sinage expense 0 1,539 0 miscellaneous 0 1,303 0 member expenses - propaga 0 947 0 meals & entertainment 0 822 0 vending suppies 0 545 0 postage 0 333 0 subscriptions 0 310 0 board member expense 0 283 0 corporate events 0 223 0 bank charges 0 210 0 staff development 0 155 0 taxes & license 0 75 0 flowers and gifts 0 37 0 travel 0 27 0”
“Additions to restricted net assets 134,616 release of restricted net assets -135,708 total -1,092”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC GARDEN MANAGEMENT |
| IRS990/AllOtherContributionsAmt | 0 | 99036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALDRIDGE GARDENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056828019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3530 LORNA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35244 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 405 |
| IRS990/CYOtherExpensesAmt | 0 | 430725 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 494894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473387 |
| IRS990/CYTotalExpensesAmt | 0 | 904112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 894335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443 |
| IRS990/Desc | 0 | 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" |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BENTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES R MATHEWS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA L JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDDIE ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYNETTE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIE EDMISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDERICK MARK KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZIE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATALIE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDON WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE SCHIFFMAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RENEE HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN MIKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATTY BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORI SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN LYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GENE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LIFE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LIFE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CITY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CITY COUNCIL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 894335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5679 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50544 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC GARDEN MANAGEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 46800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19943 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | GARDEN MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422482 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30962 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BENTLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT SHOP AND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP/REGULAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57875 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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" |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 87381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 450772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 759 |
| IRS990/PYOtherExpensesAmt | 0 | 451055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 506954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442297 |
| IRS990/PYTotalExpensesAmt | 0 | 893352 |
| IRS990/PYTotalRevenueAmt | 0 | 958485 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALDRIDGE GARDENS IS A MANANGEMENT NON PROFIT FOR A CITY OWNED GARDEN |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SUPPLEMENTAL 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 630570405 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CITY OF HOOVER ALABAMA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | CITY OF HOOVER ALABAMA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 904112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 894335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 918 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 904112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 894335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 894335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 904112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 46800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND ABSTAIN FROM VOTING IF ANY ISSUE ARISES CONCERNING A CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HR COMMITTEE MEETINGS REVIEW SALARIES OF ALL EMPLOYEES AND APPROPRIATENESS OF THERI LEVELS OF PAY, OTHER ORGANIZATIONS ARE LOOKED AT FOR COMPARABILITY OF SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIR & MAINTENANCE 0 32,659 0 AG SECURITY 0 30,078 0 INSURANCE/WC,D&O,EETHEFT 0 10,029 0 CREDIT CARD FEES 0 8,033 0 OFFICE SUPPLIES EXPENSE 0 7,138 0 ADVERTISING/PROMOTION 0 6,264 0 SOCIAL EVENTS 0 6,176 0 ART GALLERY EXPENSE 0 6,106 0 AUDITT EXPENSE 0 4,800 0 MEMBERSHIP EXPENSES 0 4,009 0 TELEPHONE EQUIPMENT LEASE 0 3,380 0 VOLUNTEER EXPENSES 0 3,326 0 PROFESSIONAL MEMBERSHIP D 0 2,564 0 ENGRAVED PAVER EXPENSE 0 2,480 0 SINAGE EXPENSE 0 1,539 0 MISCELLANEOUS 0 1,303 0 MEMBER EXPENSES - PROPAGA 0 947 0 MEALS & ENTERTAINMENT 0 822 0 VENDING SUPPIES 0 545 0 POSTAGE 0 333 0 SUBSCRIPTIONS 0 310 0 BOARD MEMBER EXPENSE 0 283 0 CORPORATE EVENTS 0 223 0 BANK CHARGES 0 210 0 STAFF DEVELOPMENT 0 155 0 TAXES & LICENSE 0 75 0 FLOWERS AND GIFTS 0 37 0 TRAVEL 0 27 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADDITIONS TO RESTRICTED NET ASSETS 134,616 RELEASE OF RESTRICTED NET ASSETS -135,708 TOTAL -1,092 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.