Civic Intelligence

Aldridge Gardens

990 • Fiscal year 2016 • EIN 63-1207156

Oct 01, 2015 to Sep 30, 2016 • Filed on May 03, 2017

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$121,677

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$189,447
Liabilities$801
Net Assets$188,646

Operations Trend

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

2016

Revenue$894,335
Expenses$904,112
Net Income-$9,777
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$894,335
Mission and Program Overview

Mission

PUBLIC GARDEN MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$918$49,626$50,544
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tynette LynchCEO$121,677$121,677
George WeaverExecutive Di$108,450$108,450

Board Members and Trustees

NameTitle
John BentlyPresident
Brandon WardDirector
Dan MikosDirector
Deborah ElliottDirector
Frederick Mark KappDirector
Gary IveyDirector
Leslie Schiffman MooreDirector
Natalie BaileyDirector
Patty BarronDirector
Renee HandDirector
Shannon BlackDirector
Suzie PowersDirector
Willie EdmistonDirector
Gene SmithCity Council
John LydaCity Council
Lori SalterEx Officio
Eddie AldridgeLife Member
Frank SkinnerLife Member
Diana KnightPast Preside
Jessica L JohnstonSecretary
Joel SmithTreasurer
James R Mathews JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,036
Program Service Revenue
$494,894
Investment Income
$405
Other Revenue
$0
All Other Contributions
$99,036
Change in Net Assets
$-9,777

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$46,800
Total Noncash Contributions2$46,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,335
Total Revenue per Audited Statements
$894,335
Total Revenue per Form 990
$894,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,112
Total Expenses per Audited Statements$904,112
Total Expenses per Form 990$904,112
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$91
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
No
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 Bently
Title
President
Phone
2056828019
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bently
Formed
1998
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
10

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

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

Form 990, Part XI, Line 9

Additions to restricted net assets 134,616 release of restricted net assets -135,708 total -1,092

Raw XML AppendixShowing 400 of 487 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/GrossReceiptsAmt0894335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05679
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918
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/NetAssetsOrFundBalancesBOYAmt0199515
IRS990/NetAssetsOrFundBalancesEOYAmt0188646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046800
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07059
IRS990/OfficeExpensesGrp/TotalAmt07059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019943
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242043
IRS990/OtherExpensesGrp/ProgramServicesAmt079879
IRS990/OtherExpensesGrp/TotalAmt085234
IRS990/OtherExpensesGrp/TotalAmt180871
IRS990/OtherExpensesGrp/TotalAmt279879
IRS990/OtherExpensesGrp/TotalAmt342043
IRS990/OtherLiabilitiesGrp/BOYAmt0126
IRS990/OtherLiabilitiesGrp/EOYAmt091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422482
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030962
IRS990/PayrollTaxesGrp/TotalAmt030962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BENTLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP/REGULAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257875
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/ExpenseAmt087381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0451055
IRS990/PYProgramServiceRevenueAmt0506954
IRS990/PYRevenuesLessExpensesAmt065133
IRS990/PYSalariesCompEmpBnftPaidAmt0442297
IRS990/PYTotalExpensesAmt0893352
IRS990/PYTotalRevenueAmt0958485
IRS990/ReconcilationRevenueExpnssAmt0-9777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630570405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF HOOVER ALABAMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITY OF HOOVER ALABAMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/ExpensesSubtotalAmt0904112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0894335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918
IRS990ScheduleD/TotalExpensesPerForm990Amt0904112
IRS990ScheduleD/TotalLiabilityAmt091
IRS990ScheduleD/TotalRevenuePerForm990Amt0894335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046800
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"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND ABSTAIN FROM VOTING IF ANY ISSUE ARISES CONCERNING A CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HR 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/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & 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/ExplanationTxt6ADDITIONS TO RESTRICTED NET ASSETS 134,616 RELEASE OF RESTRICTED NET ASSETS -135,708 TOTAL -1,092

Document Assets

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Filings

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