Civic Intelligence

Aldridge Gardens

990 • Fiscal year 2022 • EIN 63-1207156

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$543,086

Up $92,275 (+20%) from 2021

Net Assets

Up

$514,803

Up $97,851 (+23%) from 2021

Liabilities

Down

$28,283

Down $5,576 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$591,995

Up $54,814 (+10%) from 2021

Expenses

Up

$483,343

Up $45,618 (+10%) from 2021

Net Income

Up

$108,652

Up $9,196 (+9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$543,086
Liabilities$28,283
Net Assets$514,803
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$591,995
Expenses$483,343
Net Income$108,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$593,448
Mission and Program Overview

Mission

PUBLIC GARDEN MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,810$543,086▲ $92,276
Total Assets$450,810$543,086▲ $92,276
Liabilities
Other Liabilities$10,800$19,728▲ $8,928
Accounts Payable and Accrued Expenses$33,859$8,555▼ $25,304
Total Liabilities$44,659$28,283▼ $16,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,813$300,025▲ $80,212
Net Assets With Donor Restrictions$186,338$214,778▲ $28,440
Total Net Assets Fund Balance$406,151$514,803▲ $108,652
Total Liabilities and Net Assets / Fund Balance$450,810$543,086▲ $92,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$51,343$51,343
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brandon WardPresident
Diana KnightVice President
Dan MikosDirector
Donald HowtonDirector
Frederick KappDirector
James Mathews JrDirector
James ShawDirector
Joel SmithDirector
Leslie MooreDirector
Natalie BaileyDirector
Peter NorthcottDirector
Renee HandDirector
Rita ArmitageDirector
Suzie PowersDirector
Derrick MurphyCity Council Liasion
John LydaCity Council Liasion
Frank SkinnerLife Member
Kay AldridgeLife Member
Frank BrocatoMayor
Jessica JohnsonSecretary
Shannon BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,051
Program Service Revenue
$278,724
Investment Income
$19
Other Revenue
$82,201
All Other Contributions
$231,051
Change in Net Assets
$108,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,819--$93,819
Fees for Services Accounting$8,865--$8,865
All Other Expenses$6,278$229-$6,507
Insurance$1,876--$1,876
Fees for Services Other$1,715--$1,715
Office Expenses-$444-$444
Fees for Services Legal$38--$38
Total Functional Expenses$482,670$673$0$483,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,654
Fundraising Direct Expenses$1,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huts$58,070$58,070-$58,070
Hrh$20,139$20,139-$20,139
Total Events$78,209$78,209-$78,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taste of Hoover$16,728
Huts$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Organizations process to review form 990 all of the board members are provided a copy of the 990 for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy members sign a conflict of interest statement and abstain from voting if any issue arises concerning a conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official hr committee meetings review salaries of all employees and appropriateness of their levels of pay, other organizations are looked at for comparability salaries.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tynette Lynch
Title
President
Phone
2056828019
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

Amended return information

“Accounts payable were left off of original return”

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change in additions/(release) of restricted net assets $23,423”

List of other expenses Part IX line 24E

“Description program service mgt& general fundraisingag security $ 0 $ 18,665 $ 0credit card fees $ 0 $ 9,245 $ 0insurance $ 0 $ 9,186 $ 0advertising $ 0 $ 5,386 $ 0office supplies $ 0 $ 4,704 $ 0membership expense $ 0 $ 3,511 $ 0all other expenses $ 0 $ 24,412 $ 0”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC GARDEN MANAGEMENT
IRS990/AllOtherContributionsAmt0231051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06278
IRS990/AllOtherExpensesGrp/TotalAmt06507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALDRIDGE GARDENS
IRS990/BooksInCareOfDetail/PhoneNum02056828019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03530 LORNA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450810
IRS990/CashNonInterestBearingGrp/EOYAmt0543086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0483343
IRS990/CYOtherRevenueAmt082201
IRS990/CYProgramServiceRevenueAmt0278724
IRS990/CYRevenuesLessExpensesAmt0108652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0483343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0186338
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0214778
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482670
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08865
IRS990/FeesForServicesAccountingGrp/TotalAmt08865
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt038
IRS990/FeesForServicesLegalGrp/TotalAmt038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01715
IRS990/FeesForServicesOtherGrp/TotalAmt01715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD HOWTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MIKOS
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE HAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LYDA
IRS990/Form990PartVIISectionAGrp/PersonNm6DERRICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK BROCATO
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER NORTHCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MATHEWS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZIE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14NATALIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERICK KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANNON BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CITY COUNCIL LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY COUNCIL LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01453
IRS990/FundraisingGrossIncomeAmt083654
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01876
IRS990/InsuranceGrp/TotalAmt01876
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051343
IRS990/LandBldgEquipCostOrOtherBssAmt051343
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/NetAssetsOrFundBalancesBOYAmt0406151
IRS990/NetAssetsOrFundBalancesEOYAmt0514803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/TotalAmt0444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CITY OF HOOVER FOR SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0366654
IRS990/OtherExpensesGrp/ProgramServicesAmt13425
IRS990/OtherExpensesGrp/ProgramServicesAmt293819
IRS990/OtherExpensesGrp/TotalAmt0366654
IRS990/OtherExpensesGrp/TotalAmt13425
IRS990/OtherExpensesGrp/TotalAmt293819
IRS990/OtherLiabilitiesGrp/BOYAmt010800
IRS990/OtherLiabilitiesGrp/EOYAmt019728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPREGULAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0437725
IRS990/PYProgramServiceRevenueAmt0265096
IRS990/PYRevenuesLessExpensesAmt099456
IRS990/PYTotalExpensesAmt0437725
IRS990/PYTotalRevenueAmt0537181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630570405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0508904
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF HOOVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0508904
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/OtherLandBuildingsGrp/DepreciationAmt051343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,086
Liabilities
$28,283
Net assets
$514,803
Revenue
$591,995
Expenses
$483,343
Net income
$108,652
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
2022Detailed filing. Detailed filing data is available for this year.$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