Civic Intelligence

Coosa Pines Recreation Association

EIN 75-3023816 • 501(c)7 • Talladega, AL

Profile

RECEATIONAL FACILITY

PO Box 1248Talladega, AL 35161
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,467

Up $8,185 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$25,467

Up $8,185 (+47%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$39,937

Down $6,098 (-13%) from 2021

Expenses

Up

$40,825

Up $195 (+0.5%) from 2021

Net Income

Down

-$888

Down $6,293 (-116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $5,213Liabilities 2012: $4,830Net Assets 2012: $3832012Assets 2013: $6,928Liabilities 2013: $4,304Net Assets 2013: $2,6242013Assets 2014: $12,606Liabilities 2014: $6,638Net Assets 2014: $5,9682014Assets 2015: $8,739Liabilities 2015: $6,639Net Assets 2015: $2,1002015Assets 2016: $6,054Net Assets 2016: $6,0542016Assets 2017: $7,030Net Assets 2017: $7,0302017Assets 2018: $11,291Net Assets 2018: $11,2912018Assets 2019: $12,830Net Assets 2019: $12,8302019Assets 2020: $11,877Liabilities 2020: $0Net Assets 2020: $11,8772020Assets 2021: $17,282Liabilities 2021: $0Net Assets 2021: $17,2822021Assets 2022: $25,467Liabilities 2022: $0Net Assets 2022: $25,4672022

Highlighted filing

2022

Assets$25,467
Liabilities$0
Net Assets$25,467
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $33,734Expenses 2012: $31,943Net Income 2012: $1,7912012Revenue 2013: $37,374Expenses 2013: $35,133Net Income 2013: $2,2412013Revenue 2014: $35,973Expenses 2014: $32,629Net Income 2014: $3,3442014Revenue 2015: $34,480Expenses 2015: $37,530Net Income 2015: -$3,0502015Revenue 2016: $44,889Expenses 2016: $40,935Net Income 2016: $3,9542016Revenue 2017: $33,537Expenses 2017: $32,431Net Income 2017: $1,1062017Revenue 2018: $35,096Expenses 2018: $34,616Net Income 2018: $4802018Revenue 2019: $43,239Expenses 2019: $41,700Net Income 2019: $1,5392019Revenue 2020: $35,992Expenses 2020: $36,945Net Income 2020: -$9532020Revenue 2021: $46,035Expenses 2021: $40,630Net Income 2021: $5,4052021Revenue 2022: $39,937Expenses 2022: $40,825Net Income 2022: -$8882022

Highlighted filing

2022

Revenue$39,937
Expenses$40,825
Net Income-$888
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$25,467
Liabilities
$0
Net assets
$25,467
Revenue
$39,937
Expenses
$40,825
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$39.9$40.8$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$46.0$40.6$5.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$36.0$36.9$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$43.2$41.7$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$11.3$35.1$34.6$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$7.03$33.5$32.4$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$6.05$44.9$40.9$3.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$6.64$2.10$34.5$37.5$3.05
2014Detailed filing. Detailed filing data is available for this year.$12.6$6.64$5.97$36.0$32.6$3.34
2013Detailed filing. Detailed filing data is available for this year.$6.93$4.30$2.62$37.4$35.1$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$4.83$0.38$33.7$31.9$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$39,937
Mission and Program Overview

Mission

RECREATIONAL FACILITY

RECEATIONAL FACILITY

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY RECREATIONAL FACILITIES-$43,390
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PARKERPresident-$0--
FREIDA GALLOWAYTreasurer-$0--
SUSAN PARKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coosa Pines Recreation Association
EIN
75-3023816
Address
PO BOX 1248, Talladega, AL 35161

Signing Officer

Name
Freida Galloway
Title
Treasurer
Phone
2563780878
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
The Waldrop Group
Address
34830 US Highway 280, Sylacauga, AL 35150
Preparer
Jamie Waldrop
Phone
2563787733
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCAMP SUPPLIES 558POSTAGE AND USPS 374WATER TEST 396WATER TRAVEL 405FOOD 479OFFICE SUPPLIES 226INSURANCE 1,616PROPERTY TAX 1,449MISCELLANEOUS 263SAFE DEPOSIT BOX 40”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FREIDA GALLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02563780878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Talladega
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025467
IRS990EZ/GrossReceiptsAmt039937
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025467
IRS990EZ/OccupancyRentUtltsAndMaintAmt034064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREIDA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05806
IRS990EZ/PrimaryExemptPurposeTxt0RECEATIONAL FACILITY
IRS990EZ/ProgramServiceRevenueAmt039911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY RECREATIONAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040825
IRS990EZ/TotalProgramServiceExpensesAmt043390
IRS990EZ/TotalRevenueAmt039937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAMP SUPPLIES 558POSTAGE AND USPS 374WATER TEST 396WATER TRAVEL 405FOOD 479OFFICE SUPPLIES 226INSURANCE 1,616PROPERTY TAX 1,449MISCELLANEOUS 263SAFE DEPOSIT BOX 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREIDA GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563780878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOSA PINES RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0753023816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1248
ReturnHeader/Filer/USAddress/CityNm0Talladega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271405597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Waldrop Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034830 US Highway 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylacauga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035150
ReturnHeader/PreparerPersonGrp/PhoneNum02563787733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Waldrop
ReturnHeader/ReturnTs02023-10-30T14:17:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLOWAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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