Civic Intelligence

Coosa Valley Resources for Women Inc.

990 • Fiscal year 2016 • EIN 81-0548081

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileRESOURCES4WOMEN.COM
PO Box 233Sylacauga, AL 35150-0233

(256) 208-8888

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$63,806

Down $10,320 (-14%) from 2015

Net Assets

Down

$55,216

Down $6,053 (-9.9%) from 2015

Liabilities

Down

$8,590

Down $4,267 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$52,000

Down $1,071 (-2.0%) from 2015

Expenses

Up

$58,053

Up $2,436 (+4.4%) from 2015

Net Income

Down

-$6,053

Down $3,507 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $45,399Liabilities 2011: $19,639Net Assets 2011: $25,7602011Assets 2012: $47,031Liabilities 2012: $15,657Net Assets 2012: $31,3742012Assets 2013: $55,529Liabilities 2013: $15,356Net Assets 2013: $40,1732013Assets 2014: $84,990Liabilities 2014: $12,761Net Assets 2014: $72,2292014Assets 2015: $74,126Liabilities 2015: $12,857Net Assets 2015: $61,2692015Assets 2016: $63,806Liabilities 2016: $8,590Net Assets 2016: $55,2162016Assets 2018: $76,223Net Assets 2018: $76,2232018Assets 2019: $50,619Net Assets 2019: $50,6192019Assets 2020: $46,779Liabilities 2020: $0Net Assets 2020: $46,7792020Assets 2021: $60,329Liabilities 2021: $0Net Assets 2021: $60,3292021Assets 2022: $62,406Liabilities 2022: $0Net Assets 2022: $62,4062022Assets 2023: $54,211Liabilities 2023: $02023

Highlighted filing

2016

Assets$63,806
Liabilities$8,590
Net Assets$55,216
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,360Expenses 2011: $49,298Net Income 2011: -$4,9382011Revenue 2012: $60,156Expenses 2012: $54,541Net Income 2012: $5,6152012Revenue 2013: $64,126Expenses 2013: $53,389Net Income 2013: $10,7372013Revenue 2014: $91,770Expenses 2014: $24,172Net Income 2014: $67,5982014Revenue 2015: $53,071Expenses 2015: $55,617Net Income 2015: -$2,5462015Revenue 2016: $52,000Expenses 2016: $58,053Net Income 2016: -$6,0532016Revenue 2018: $53,715Expenses 2018: $46,709Net Income 2018: $7,0062018Revenue 2019: $31,658Expenses 2019: $57,262Net Income 2019: -$25,6042019Revenue 2020: $46,647Expenses 2020: $49,947Net Income 2020: -$3,3002020Revenue 2021: $70,261Expenses 2021: $56,711Net Income 2021: $13,5502021Revenue 2022: $61,193Expenses 2022: $59,116Net Income 2022: $2,0772022Revenue 2023: $52,347Expenses 2023: $60,542Net Income 2023: -$8,1952023

Highlighted filing

2016

Revenue$52,000
Expenses$58,053
Net Income-$6,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,069
Mission and Program Overview

Mission

SEE PART III STATEMENT

To offer a positive alternative for unwanted pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,850$51,451▼ $11,399
Rtn Earn Endowment Incm Other Fnds$53,954$47,901▼ $6,053
Savings and Temporary Cash Investments$11,221$12,163▲ $942
Pd in Cap Srpls Land Bldg Eqp Fund$7,315$7,315→ $0
Loans From Officers Directors$1,614--
Cash and Non-Interest-Bearing Accounts$30$192▲ $162
Pledges and Grants Receivable$25--
Total Assets$74,126$63,806▼ $10,320
Liabilities
Unsecured Notes Loans Payable$10,181$8,400▼ $1,781
Accounts Payable and Accrued Expenses$1,062$190▼ $872
Total Liabilities$12,857$8,590▼ $4,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,269$55,216▼ $6,053
Total Liabilities and Net Assets / Fund Balance$74,126$63,806▼ $10,320

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,000--
Equipment$28,451$36,722-
Leasehold Improvements-$5,295-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily L MilamEmployeePT$10,500$10,500
Carolyn PitmanDirector-$2,400$2,400

Board Members and Trustees

NameTitle
Evelyn ChatenaDirector
Lee Ann WardEmployee
Niki MartinEmployee
Shelia GiddensMember at Larg
Shirley EppersSecretary
Melinda BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,300
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$7,671
All Other Contributions
$44,300
Change in Net Assets
$-6,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,166
Salaries, Compensation, and Employee Benefits$13,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,900--$12,900
Occupancy$12,318--$12,318
Depreciation Depletion---$11,399
Office Expenses$8,622--$8,622
Insurance$4,826--$4,826
Conferences and Meetings$2,251--$2,251
Fees for Services Accounting$1,950--$1,950
Other Expenses$1,399--$1,399
Advertising$1,057--$1,057
Payroll Taxes$987--$987
Total Functional Expenses$46,654$0$0$58,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,740
Fundraising Direct Expenses$8,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual$15,740$15,740-$15,740
Total Events$15,740$15,740$8,069$7,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,614--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“The corporation has a 3 member board that controls the organization of which may be to appoint members”

Form 990, Part VI, Section B, Line 11B

“The board reviews the return before filing”

Form 990, Part VI, Section B, Line 15A/B

“The board determines the compensation (if any)”

Filing and Contact Details

Filer

Filer Name
Coosa Valley Resources for Wom
EIN
81-0548081
Phone
2562088888
Address
PO BOX 233, SYLACAUGA, AL 35150-0233

Signing Officer

Name
Carolyn Pitman
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Pitman
Formed
2002
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Richardson Accounting & Tax
Address
1102 W Ft Williams, Sylacauga, AL 35150
Preparer
Michael L Richardson
Phone
2562673706
Raw XML Appendix356 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER A POSITIVE ALTERNATIVE FOR UNWANTED PREGNANCY
IRS990/AdvertisingGrp/ProgramServicesAmt01057
IRS990/AdvertisingGrp/TotalAmt01057
IRS990/AllOtherContributionsAmt044300
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL L RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum02562673706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 W FT WILLI
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLACAUGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030
IRS990/CashNonInterestBearingGrp/EOYAmt0192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02251
IRS990/ConferencesMeetingsGrp/TotalAmt02251
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt044166
IRS990/CYOtherRevenueAmt07671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6053
IRS990/CYSalariesCompEmpBnftPaidAmt013887
IRS990/CYTotalExpensesAmt058053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052000
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011399
IRS990/Desc0COOSA VALLEY RESOURCES FOR WOMEN WAS ORGANIZED AS A PRO LIFE MINISTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/PersonNm0CAROLYN PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY EPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELIA GIDDENS
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN CHATENA
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE ANN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY L MILAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710500
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08069
IRS990/FundraisingGrossIncomeAmt015740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04826
IRS990/InsuranceGrp/TotalAmt04826
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt042017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051451
IRS990/LandBldgEquipCostOrOtherBssAmt093468
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01614
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A POSITIVE ALTERNATIVE FOR UNWANTED PREGNANCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061269
IRS990/NetAssetsOrFundBalancesEOYAmt055216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012318
IRS990/OccupancyGrp/TotalAmt012318
IRS990/OfficeExpensesGrp/ProgramServicesAmt08622
IRS990/OfficeExpensesGrp/TotalAmt08622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0249
IRS990/OtherExpensesGrp/ProgramServicesAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt21399
IRS990/OtherExpensesGrp/TotalAmt0249
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherExpensesGrp/TotalAmt21399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012900
IRS990/OtherSalariesAndWagesGrp/TotalAmt012900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0987
IRS990/PayrollTaxesGrp/TotalAmt0987
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07315
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN PITMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021862
IRS990/PYContributionsGrantsAmt052889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt033755
IRS990/PYRevenuesLessExpensesAmt0-2546
IRS990/PYTotalExpensesAmt055617
IRS990/PYTotalRevenueAmt053071
IRS990/ReconcilationRevenueExpnssAmt0-6053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt044300
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044300
IRS990ScheduleA/Total509Grp/TotalAmt044300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065173
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05295
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A 3 MEMBER BOARD THAT CONTROLS THE ORGANIZATION OF WHICH MAY BE TO APPOINT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION (IF ANY)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A/B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074126
IRS990/TotalAssetsEOYAmt063806
IRS990/TotalAssetsGrp/BOYAmt074126
IRS990/TotalAssetsGrp/EOYAmt063806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046654
IRS990/TotalFunctionalExpensesGrp/TotalAmt058053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012857
IRS990/TotalLiabilitiesEOYAmt08590
IRS990/TotalLiabilitiesGrp/BOYAmt012857
IRS990/TotalLiabilitiesGrp/EOYAmt08590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055216
IRS990/TotalProgramServiceExpensesAmt058053
IRS990/TotalReportableCompFromOrgAmt012900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010181
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 CHEROKEE DRIVE
IRS990/USAddress/CityNm0SYLACAUGA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOSA VALLEY RESOURCES FOR WOM
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0810548081
ReturnHeader/Filer/PhoneNum02562088888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0SYLACAUGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0351500233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3086AF34A9FD0720843C51C07D9B7380B37C278
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E645178B8FE29909F6DAB7D316D6F3801F9878
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06345612017319g000040
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.49.69
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204048158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 W Ft Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylacauga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035150
ReturnHeader/PreparerPersonGrp/PhoneNum02562673706
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T12:51:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,806
Liabilities
$8,590
Net assets
$55,216
Revenue
$52,000
Expenses
$58,053
Net income
-$6,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.2$0.00$52.3$60.5$8.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$0.00$62.4$61.2$59.1$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$0.00$60.3$70.3$56.7$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.00$46.8$46.6$49.9$3.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$50.6$31.7$57.3$25.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$76.2$53.7$46.7$7.01
2016Detailed filing. Detailed filing data is available for this year.$63.8$8.59$55.2$52.0$58.1$6.05
2015Summary only. Only limited summary data is available for this year.$74.1$12.9$61.3$53.1$55.6$2.55
2014Summary only. Only limited summary data is available for this year.$85.0$12.8$72.2$91.8$24.2$67.6
2013Summary only. Only limited summary data is available for this year.$55.5$15.4$40.2$64.1$53.4$10.7
2012Summary only. Only limited summary data is available for this year.$47.0$15.7$31.4$60.2$54.5$5.62
2011Summary only. Only limited summary data is available for this year.$45.4$19.6$25.8$44.4$49.3$4.94