Civic Intelligence

Morgan County System of Services I

EIN 76-0703008 • 501(c)3 • Decatur, AL

View Organization Page

Profile

To provide services to at-risk youth

PO Box 1124Decatur, AL 35603

www.morgancountysos.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,147,892

Up $396,600 (+53%) from 2024

Liabilities

Up

$28,852

Up $3,078 (+12%) from 2024

Net Assets

Up

$1,119,040

Up $393,522 (+54%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$1,118,277

Up $395,456 (+55%) from 2024

Expenses

Up

$718,459

Up $79,688 (+12%) from 2024

Net Income

Up

$399,818

Up $315,768 (+376%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $379,048Liabilities 2010: $184,679Net Assets 2010: $194,3692010Assets 2011: $638,387Liabilities 2011: $168,240Net Assets 2011: $470,1472011Assets 2012: $549,956Liabilities 2012: $153,756Net Assets 2012: $396,2002012Assets 2013: $543,812Liabilities 2013: $40,916Net Assets 2013: $502,8962013Assets 2014: $933,255Liabilities 2014: $17,124Net Assets 2014: $916,1312014Assets 2015: $897,362Liabilities 2015: $25,740Net Assets 2015: $871,6222015Assets 2016: $801,126Liabilities 2016: $32,936Net Assets 2016: $768,1902016Assets 2017: $749,641Liabilities 2017: $50,797Net Assets 2017: $698,8442017Assets 2018: $679,510Liabilities 2018: $41,436Net Assets 2018: $638,0742018Assets 2019: $630,224Liabilities 2019: $43,017Net Assets 2019: $587,2072019Assets 2020: $638,338Liabilities 2020: $48,849Net Assets 2020: $589,4892020Assets 2021: $706,270Liabilities 2021: $57,411Net Assets 2021: $648,8592021Assets 2022: $784,530Liabilities 2022: $47,424Net Assets 2022: $737,1062022Assets 2023: $690,486Liabilities 2023: $49,018Net Assets 2023: $641,4682023Assets 2024: $751,292Liabilities 2024: $25,774Net Assets 2024: $725,5182024Assets 2025: $1,147,892Liabilities 2025: $28,852Net Assets 2025: $1,119,0402025

Highlighted filing

2025

Assets$1,147,892
Liabilities$28,852
Net Assets$1,119,040
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $926,6532010Expenses 2011: $917,1232011Expenses 2012: $958,5102012Expenses 2013: $961,3722013Revenue 2014: $1,280,783Expenses 2014: $864,264Net Income 2014: $416,5192014Revenue 2015: $828,910Expenses 2015: $873,419Net Income 2015: -$44,5092015Revenue 2016: $1,001,165Expenses 2016: $1,104,597Net Income 2016: -$103,4322016Revenue 2017: $1,091,974Expenses 2017: $1,161,320Net Income 2017: -$69,3462017Revenue 2018: $1,084,433Expenses 2018: $1,145,203Net Income 2018: -$60,7702018Revenue 2019: $1,078,032Expenses 2019: $1,128,899Net Income 2019: -$50,8672019Revenue 2020: $1,136,439Expenses 2020: $1,134,157Net Income 2020: $2,2822020Revenue 2021: $1,212,360Expenses 2021: $1,152,990Net Income 2021: $59,3702021Revenue 2022: $1,221,083Expenses 2022: $1,130,555Net Income 2022: $90,5282022Revenue 2023: $876,891Expenses 2023: $899,604Net Income 2023: -$22,7132023Revenue 2024: $722,821Expenses 2024: $638,771Net Income 2024: $84,0502024Revenue 2025: $1,118,277Expenses 2025: $718,459Net Income 2025: $399,8182025

Highlighted filing

2025

Revenue$1,118,277
Expenses$718,459
Net Income$399,818
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,892
Liabilities
$28,852
Net assets
$1,119,040
Revenue
$1,118,277
Expenses
$718,459
Net income
$399,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.12$0.72$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.72$0.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$1.22$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.21$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.14$1.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.08$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.08$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.09$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.00$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$1.28$0.86$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.19$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$1,457,543
Mission and Program Overview

Mission

To provide services to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,592$1,102,875▲ $709,283
Land, Buildings, and Equipment, Net$342,043$34,492▼ $307,551
Pledges and Grants Receivable$15,122$9,269▼ $5,853
Prepaid Expenses and Deferred Charges-$1,256-
Total Assets$751,292$1,147,892▲ $396,600
Other Assets Total$535--
Liabilities
Accounts Payable and Accrued Expenses$25,642$28,852▲ $3,210
Other Liabilities$132--
Total Liabilities$25,774$28,852▲ $3,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,518$1,119,040▲ $393,522
Total Net Assets Fund Balance$725,518$1,119,040▲ $393,522
Total Liabilities and Net Assets / Fund Balance$751,292$1,147,892▲ $396,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,492$93,272$127,764
Equipment-$24,517$24,517
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark MoodyChair
Matthew FrostVice Chair
Bruce JonesBoard Member
Dwight SatterfieldBoard Member
Jane KnightBoard Member
Jeff SimmonsBoard Member
Patrick CaverBoard Member
Tracie TurrentineBoard Member
Kim GullyExecutive Di
Kyndra SmithSecretary
Ron PuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,385
Program Service Revenue
$2,500
Investment Income
$339,392
Other Revenue
$0
Change in Net Assets
$399,818

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 Table1$36,000
Total Noncash Contributions1$36,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,277
Total Revenue per Audited Statements
$1,118,277
Total Revenue per Form 990
$1,118,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,647
Other Expenses$199,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,269$65,342-$435,611
Other Employee Benefits$33,992$5,999-$39,991
All Other Expenses$32,299$3,906-$36,205
Occupancy$28,800$7,200-$36,000
Payroll Taxes$28,492$5,028-$33,520
Fees for Services Legal$16,192$4,048-$20,240
Insurance$15,121$2,668-$17,789
Office Expenses$9,238$2,310-$11,548
Other Expenses$11,266$2,146-$11,266
Depreciation Depletion$9,354$1,651-$11,005
Pension Plan Contributions$8,097$1,428-$9,525
Travel$4,908$866-$5,774
Conferences and Meetings$3,618$1,206-$4,824
Advertising-$63-$63
Total Functional Expenses$611,780$106,679$0$718,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,459
Total Expenses per Audited Statements$718,459
Total Expenses per Form 990$718,459
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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

“Independent certified public accountant prepared the 990 and presented to the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available upon guidestar.org and also is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Morgan County System of Services I
EIN
76-0703008
Phone
2563508434
Address
PO BOX 1124, DECATUR, AL 35603

Signing Officer

Name
Kim Gully
Title
Executive Director
Phone
2563508434
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Gully
Formed
2002
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Darrell W Wates CPA Pc
Address
PO BOX 5220, DECATUR, AL 35601-0220
Preparer
Darrell W Wates CPA
Phone
2568980178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide services to at-risk youths”

Form 990, Part XI, Line 9

“1 prior period adjustment -6,297 total -6,296”

Raw XML AppendixShowing 400 of 403 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/BOYAmt025642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028852
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO AT-RISK YOUTH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt063
IRS990/AdvertisingGrp/TotalAmt063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032299
IRS990/AllOtherExpensesGrp/TotalAmt036205
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCSOS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MSOS
IRS990/BooksInCareOfDetail/PhoneNum02563508434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1124
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1124
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393592
IRS990/CashNonInterestBearingGrp/EOYAmt01102875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01206
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03618
IRS990/ConferencesMeetingsGrp/TotalAmt04824
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0339392
IRS990/CYOtherExpensesAmt0199812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02500
IRS990/CYRevenuesLessExpensesAmt0399818
IRS990/CYSalariesCompEmpBnftPaidAmt0518647
IRS990/CYTotalExpensesAmt0718459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01118277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01651
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09354
IRS990/DepreciationDepletionGrp/TotalAmt011005
IRS990/Desc0TO PROVIDE SERVICES TO AT-RISK YOUTHS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04048
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016192
IRS990/FeesForServicesLegalGrp/TotalAmt020240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0PATRICK CAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM GULLY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm5RON PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KYNDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW FROST
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACIE TURRENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SIMMONS
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0333734
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0776385
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0673000
IRS990/GrossReceiptsAmt01457543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02668
IRS990/InsuranceGrp/ProgramServicesAmt015121
IRS990/InsuranceGrp/TotalAmt017789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05658
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034492
IRS990/LandBldgEquipCostOrOtherBssAmt0152281
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0339266
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO AT-RISK YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725518
IRS990/NetAssetsOrFundBalancesEOYAmt01119040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0333734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01119040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt028800
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OfficeExpensesGrp/ProgramServicesAmt09238
IRS990/OfficeExpensesGrp/TotalAmt011548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535
IRS990/OtherChangesInNetAssetsAmt0-6296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039991
IRS990/OtherExpensesGrp/Desc0CUSTODIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SERVICES PROVIDED BY OTHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12146
IRS990/OtherExpensesGrp/ProgramServicesAmt014795
IRS990/OtherExpensesGrp/ProgramServicesAmt112158
IRS990/OtherExpensesGrp/ProgramServicesAmt213181
IRS990/OtherExpensesGrp/ProgramServicesAmt311266
IRS990/OtherExpensesGrp/TotalAmt017613
IRS990/OtherExpensesGrp/TotalAmt114304
IRS990/OtherExpensesGrp/TotalAmt213181
IRS990/OtherExpensesGrp/TotalAmt311266
IRS990/OtherLiabilitiesGrp/BOYAmt0132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05028
IRS990/PayrollTaxesGrp/ProgramServicesAmt028492
IRS990/PayrollTaxesGrp/TotalAmt033520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08097
IRS990/PensionPlanContributionsGrp/TotalAmt09525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01256
IRS990/PrincipalOfficerNm0KIM GULLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SERVICES TO AT-RISK YOUTHS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0211188
IRS990/PYProgramServiceRevenueAmt04400
IRS990/PYRevenuesLessExpensesAmt084050
IRS990/PYSalariesCompEmpBnftPaidAmt0427583
IRS990/PYTotalExpensesAmt0638771
IRS990/PYTotalRevenueAmt0722821
IRS990/ReconcilationRevenueExpnssAmt0399818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04590605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04590605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04590605
IRS990ScheduleA/TotalSupportAmt04590605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024517
IRS990ScheduleD/ExpensesSubtotalAmt0718459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127764
IRS990ScheduleD/RevenueSubtotalAmt01118277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034492
IRS990ScheduleD/TotalExpensesPerForm990Amt0718459
IRS990ScheduleD/TotalRevenuePerForm990Amt01118277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718459
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES TO AT-RISK YOUTHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARED THE 990 AND PRESENTED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON GUIDESTAR.ORG AND ALSO IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31 PRIOR PERIOD ADJUSTMENT -6,297 TOTAL -6,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751292
IRS990/TotalAssetsEOYAmt01147892
IRS990/TotalAssetsGrp/BOYAmt0751292
IRS990/TotalAssetsGrp/EOYAmt01147892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776385
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025774
IRS990/TotalLiabilitiesEOYAmt028852
IRS990/TotalLiabilitiesGrp/BOYAmt025774
IRS990/TotalLiabilitiesGrp/EOYAmt028852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119040
IRS990/TotalProgramServiceExpensesAmt0611780
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147892
IRS990/TravelGrp/ManagementAndGeneralAmt0866
IRS990/TravelGrp/ProgramServicesAmt04908
IRS990/TravelGrp/TotalAmt05774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MORGANCOUNTYSOS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563508434
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY SYSTEM OF SERVICES I
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0760703008
ReturnHeader/Filer/PhoneNum02563508434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1124
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201973256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRELL W WATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356010220
ReturnHeader/PreparerPersonGrp/PhoneNum02568980178
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL W WATES CPA
ReturnHeader/ReturnTs02026-02-11T19:08:44-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.