Civic Intelligence

Coosa Pines Recreation Association

990EZ • Fiscal year 2017 • EIN 75-3023816

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileNA
C/O James Lovett /PO Box 1248Talladega, AL 35161

(256) 378-0878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$350

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,030

Up $976 (+16%) from 2016

Net Assets

Up

$7,030

Up $976 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$33,537

Down $11,352 (-25%) from 2016

Expenses

Down

$32,431

Down $8,504 (-21%) from 2016

Net Income

Down

$1,106

Down $2,848 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$7,030
Liabilities-
Net Assets$7,030
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$33,537
Expenses$32,431
Net Income$1,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$33,537
Mission and Program Overview

Mission

RECREATIONAL FACILITY

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY RECREATIONAL FACILITIES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREIDA GALLOWAYTreasurer-$350-$350
DANA MOWERYSecretary-$315-$315
MIKE PARKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Coosa Pines Recreation Association
EIN
75-3023816
Phone
2563780878
Address
C/O JAMES LOVETT /PO BOX 1248, TALLADEGA, AL 35161

Signing Officer

Name
Albert Lindley
Title
Board Member
Phone
2563780878
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Roy Strickland Jr CPA
Address
34830 US HWY 280, CHILDERSBURG, AL 35044
Preparer
Roy Strickland Jr
Phone
2563787733
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NOT APPLICABLE”

Form 990EZ, Part I, Line 16

“CAMP SUPPLIES 501.”

Form 990EZ, Part I, Line 16

“Grounds maintenance 1406.”

Form 990EZ, Part I, Line 16

“INSURANCE 1565.”

Form 990EZ, Part I, Line 16

“MEALS 284.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 896.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 364.”

Form 990EZ, Part I, Line 16

“PEST CONTROL' 101.”

Form 990EZ, Part I, Line 16

“PO BOX RENTAL 114.”

Form 990EZ, Part I, Line 16

“POSTAGE 189.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 941.”

Form 990EZ, Part I, Line 16

“SAFETY DEPOSIT BOX 40.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 165.”

Form 990EZ, Part I, Line 16

“WASTE DISPOSAL 1289.”

Raw XML Appendix138 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/PersonNm0ALBERT LINDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02563623794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01851 OLD SHOCCO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLADEGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01106
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07030
IRS990EZ/OccupancyRentUtltsAndMaintAmt023911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREIDA GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA MOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01178
IRS990EZ/OtherChangesInNetAssetsAmt0-130
IRS990EZ/OtherExpensesTotalAmt07855
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL FACILITY
IRS990EZ/ProgramServiceRevenueAmt024857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY RECREATIONAL FACILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032431
IRS990EZ/TotalRevenueAmt033537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP SUPPLIES 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUNDS MAINTENANCE 1406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL' 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX RENTAL 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFETY DEPOSIT BOX 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX PREPARATION 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WASTE DISPOSAL 1289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT LINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563780878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOSA PINES RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0753023816
ReturnHeader/Filer/PhoneNum02563780878
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JAMES LOVETT /PO BOX 1248
ReturnHeader/Filer/USAddress/CityNm0TALLADEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF39E5498345D635FF8F199811049AFF8D6C540A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A4151FFF32C03BDE6BEE13ACC42231FFBFDB0CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.128.37
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY STRICKLAND JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034830 US HWY 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILDERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035044
ReturnHeader/PreparerPersonGrp/PhoneNum02563787733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY STRICKLAND JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T13:56:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,030
Liabilities
-
Net assets
$7,030
Revenue
$33,537
Expenses
$32,431
Net income
$1,106
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
2017Detailed filing. Detailed filing data is available for this year.$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