Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$144,475
Down $5,028 (-3.4%) from 2016
Net Assets
Down$143,726
Down $5,455 (-3.7%) from 2016
Liabilities
Up$749
Up $427 (+133%) from 2016
Revenue
Down$115,272
Down $65,832 (-36%) from 2016
Expenses
Down$123,966
Down $4,096 (-3.2%) from 2016
Net Income
Down-$8,694
Down $61,736 (-116%) from 2016
Public charitable organization for the community and senior citizenactivities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $149,181 | $143,726 | ▼ $5,455 |
| Land, Buildings, and Equipment, Net | $68,420 | $133,364 | ▲ $64,944 |
| Cash and Non-Interest-Bearing Accounts | $80,144 | $11,111 | ▼ $69,033 |
| Total Assets | $149,503 | $144,475 | ▼ $5,028 |
| Other Assets Total | $939 | - | - |
| Liabilities | |||
| Other Liabilities | $322 | $749 | ▲ $427 |
| Total Liabilities | $322 | $749 | ▲ $427 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $149,181 | $143,726 | ▼ $5,455 |
| Total Liabilities and Net Assets / Fund Balance | $149,503 | $144,475 | ▼ $5,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $133,363 | $16,020 | - |
| Equipment | $1 | $10,871 | - |
| Name | Title |
|---|---|
| Aleta Boudreaux | President |
| Kimmon Brown | Vice President |
| Kathleen Beesley | Secretary |
| Andrea Trehern | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,848 |
| Salaries, Compensation, and Employee Benefits | $30,118 |
| Total Fundraising Expense | $619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $48,938 | $18,436 | $619 | $67,993 |
| Other Salaries and Wages | $27,977 | - | - | $27,977 |
| Occupancy | $9,663 | - | - | $9,663 |
| Depreciation Depletion | - | $5,798 | - | $5,798 |
| Payroll Taxes | $2,141 | - | - | $2,141 |
| Other Expenses | $1,827 | - | - | $1,827 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Office Expenses | $1,001 | $195 | - | $1,196 |
| Advertising | $947 | - | - | $947 |
| Travel | - | $540 | - | $540 |
| Total Functional Expenses | $96,978 | $26,369 | $619 | $123,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Master Card | $505 |
| Social Security Taxes | $124 |
| Federal Withholding | $51 |
| State Withhlding | $40 |
| Medicare Tax | $29 |
“The organization has members that participates in planning the activities, programs, and financial spending of the monies of the organization.”
“The officers are elected by vote of the members and governing body of the organization and they arethen asked if they will take the position if elected.”
“The tax return is reviewed at the regular meeting of the organization”
“The governing documents and the 990 tax return is available to the public for review upon request of the interested person.”
“Old vehicle sold for $1200.00 original cost 3100.00 the 3100.00 was taken off depreciation and shown as sold. Another vehicle was purchased for $2700.00”
“Cleaning and janitorial 1660c-2 homebound program 2347childrens program 590com ctr misc supplies 12internet exp for seniors 790reimbursed sarpc food prog 12478country xmas supplies etc 2564sr activity prog supplies 940refunds in income 4620community breakfasts 2124misc labor 1099 issued 10299thanksgiving food 205sr ctr c-1 prog van expenses 7021valley foods 741misc sr center expenses 300copier maintenance 1474misc library labor 773total $48,938 management expensesvehicle insurance 3719building insurance 927repairs and maint 2158architech fees 7647misc insurance 589repair supplies 3396total 18,436 fundraiser expensesbbq dinner 50misc events 544library fundraiser 25total $619.00”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARITABLE ORGANIZATION FOR THE COMMUNITY AND SENIOR CITIZENACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 947 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALETA BOUDREAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548654010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11610 US HIGHWAY 90 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6427 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 487 |
| IRS990/CYOtherExpensesAmt | 0 | 93848 |
| IRS990/CYOtherRevenueAmt | 0 | 2759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30118 |
| IRS990/CYTotalExpensesAmt | 0 | 123966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5798 |
| IRS990/Desc | 0 | THE CITIZENS FOR A BETTER GRAND BAY INC PROVIDES MEALS, ACTIVITIES, TRANSPORTATIONFOR THE AREA SENIOR CITIZENS. APPROX 850 MEALS ARE SERVED EACH MONTH TO SENIORSUNDER THE TITLE 1 PROGRAM. THE CENTER PROVIDES ACTIVITIES LIKE COMPUTER CLASSESGAMES AND SOCIAL EVENTS FOR THE SENIORS AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALETA BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMMON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN BEESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA TREHERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6427 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 58201 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 115986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160255 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 714 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1039 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1039 |
| IRS990/MissionDesc | 0 | PUBLIC CHARITABLE ORGANIZATION FOR THE COMMUNITY AND SENIOR CITIZENACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 486 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 939 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3100 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRASH PICKUP |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | YARD MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VAN GAS DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SR ACTIVITY FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COPY REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1257 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 333 |
| IRS990/OtherRevenueTotalAmt | 0 | 2759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 139 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEEKLY MEAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY DANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY BREAKFAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIBRARY DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 95167 |
| IRS990/PYOtherRevenueAmt | 0 | 3519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32895 |
| IRS990/PYTotalExpensesAmt | 0 | 128062 |
| IRS990/PYTotalRevenueAmt | 0 | 181104 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 149181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 143726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 591767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 591767 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591767 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 591778 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10871 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OVERPAID AMEX CARD |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 133363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 149383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 51 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SOCIAL SECURITY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEDICARE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE WITHHLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MASTER CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT PARTICIPATES IN PLANNING THE ACTIVITIES, PROGRAMS, AND FINANCIAL SPENDING OF THE MONIES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED BY VOTE OF THE MEMBERS AND GOVERNING BODY OF THE ORGANIZATION AND THEY ARETHEN ASKED IF THEY WILL TAKE THE POSITION IF ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED AT THE REGULAR MEETING OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND THE 990 TAX RETURN IS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST OF THE INTERESTED PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OLD VEHICLE SOLD FOR $1200.00 ORIGINAL COST 3100.00 THE 3100.00 WAS TAKEN OFF DEPRECIATION AND SHOWN AS SOLD. ANOTHER VEHICLE WAS PURCHASED FOR $2700.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLEANING AND JANITORIAL 1660C-2 HOMEBOUND PROGRAM 2347CHILDRENS PROGRAM 590COM CTR MISC SUPPLIES 12INTERNET EXP FOR SENIORS 790REIMBURSED SARPC FOOD PROG 12478COUNTRY XMAS SUPPLIES ETC 2564SR ACTIVITY PROG SUPPLIES 940REFUNDS IN INCOME 4620COMMUNITY BREAKFASTS 2124MISC LABOR 1099 ISSUED 10299THANKSGIVING FOOD 205SR CTR C-1 PROG VAN EXPENSES 7021VALLEY FOODS 741MISC SR CENTER EXPENSES 300COPIER MAINTENANCE 1474MISC LIBRARY LABOR 773TOTAL $48,938 MANAGEMENT EXPENSESVEHICLE INSURANCE 3719BUILDING INSURANCE 927REPAIRS AND MAINT 2158ARCHITECH FEES 7647MISC INSURANCE 589REPAIR SUPPLIES 3396TOTAL 18,436 FUNDRAISER EXPENSESBBQ DINNER 50MISC EVENTS 544LIBRARY FUNDRAISER 25TOTAL $619.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149503 |
| IRS990/TotalAssetsEOYAmt | 0 | 144475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64628 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 619 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123966 |
| IRS990/TotalGrossUBIAmt | 0 | 487 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143726 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11541 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11541 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115272 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 487 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 144475 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/TravelGrp/TotalAmt | 0 | 540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALETA BOUDREAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516564576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITIZENS FOR A BETTER GRAND BAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITI |
| ReturnHeader/Filer/EIN | 0 | 631279869 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11610 US HIGHWAY 90 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36541 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8B3F1484627C87990456C8DEADF164550C2DBF3E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B3F1484627C87990456C8DEADF164550C2DBF3E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6309872018240oofy10z |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.120.78.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721390128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUNCH INCOME TAX AND ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 477 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Elmo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519576566 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELDA K BUNCH ATP |
| ReturnHeader/ReturnTs | 0 | 2018-08-28T15:07:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.