Civic Intelligence

Paint Rock Forest Research Center

EIN 83-2360973 • 501(c)3 • Paint Rock, AL

Profile

Forest and tree research and preservation. Support of forest dynamicsresearch.

3400 County Road 10Paint Rock, AL 35764

paintrock.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,044,832

Up $283,785 (+37%) from 2023

Liabilities

Up

$321,401

Up $1,894 (+0.6%) from 2023

Net Assets

Up

$723,431

Up $281,891 (+64%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$751,752

Up $231,899 (+45%) from 2023

Expenses

Up

$469,861

Up $143,802 (+44%) from 2023

Net Income

Up

$281,891

Up $88,097 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $39,619Liabilities 2019: $02019Assets 2020: $86,624Liabilities 2020: $02020Assets 2021: $675,564Liabilities 2021: $0Net Assets 2021: $675,5642021Assets 2022: $522,518Liabilities 2022: $327,086Net Assets 2022: $195,4322022Assets 2023: $761,047Liabilities 2023: $319,507Net Assets 2023: $441,5402023Assets 2024: $1,044,832Liabilities 2024: $321,401Net Assets 2024: $723,4312024

Highlighted filing

2024

Assets$1,044,832
Liabilities$321,401
Net Assets$723,431
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $68,600Expenses 2019: $41,061Net Income 2019: $27,5392019Revenue 2020: $70,863Expenses 2020: $23,857Net Income 2020: $47,0062020Revenue 2021: $192,718Expenses 2021: $135,619Net Income 2021: $57,0992021Revenue 2022: $240,123Expenses 2022: $253,205Net Income 2022: -$13,0822022Revenue 2023: $519,853Expenses 2023: $326,059Net Income 2023: $193,7942023Revenue 2024: $751,752Expenses 2024: $469,861Net Income 2024: $281,8912024

Highlighted filing

2024

Revenue$751,752
Expenses$469,861
Net Income$281,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,044,832
Liabilities
$321,401
Net assets
$723,431
Revenue
$751,752
Expenses
$469,861
Net income
$281,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.32$0.72$0.75$0.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.52$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.20$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.14$0.06
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.02$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$751,752
Mission and Program Overview

Mission

Forest and tree research and preservation. Support of forest dynamicsresearch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,286$513,818▲ $364,532
Land, Buildings, and Equipment, Net$482,598$491,401▲ $8,803
Inventories for Sale or Use-$38,250-
Savings and Temporary Cash Investments$6,663--
Accounts Receivable$122,500$1,363▼ $121,137
Total Assets$761,047$1,044,832▲ $283,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,482$297,176▼ $13,306
Accounts Payable and Accrued Expenses$9,025$24,225▲ $15,200
Total Liabilities$319,507$321,401▲ $1,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,540$723,431▲ $281,891
Total Net Assets Fund Balance$441,540$723,431▲ $281,891
Total Liabilities and Net Assets / Fund Balance$761,047$1,044,832▲ $283,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,000$94,000$470,000
Equipment$48,734$11,114$59,848
Other Land Buildings$36,667$13,333$50,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike DalenPresident
Will McgarityVice President
Colleen KeleherMember
Doug BooherMember
Heath BrooksMember
Patience KnightSecretary
Phoenix RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,066
Program Service Revenue
$0
Investment Income
$3,686
Other Revenue
$0
All Other Contributions
$748,066
Change in Net Assets
$281,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,121
Salaries, Compensation, and Employee Benefits$172,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,600$30,723-$159,323
Depreciation Depletion$26,401$6,307-$32,708
Fees for Services Accounting$15,508$12,982-$28,490
Occupancy$19,898$4,754-$24,652
Office Expenses$2,700$16,006-$18,706
Insurance$13,922$3,326-$17,248
Payroll Taxes$10,830$2,587-$13,417
Interest$8,285$1,979-$10,264
Advertising-$2,236-$2,236
Other Expenses$6,780$651-$651
All Other Expenses-$476-$476
Travel$293$70-$363
Total Functional Expenses$375,090$94,771$0$469,861
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to board either at a regular meeting or by email. Any questions or issues are resolved and board accepts form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents/financial statements/policies are available for inspection upon request, or copies can be mailed or emailed if requested.”

Filing and Contact Details

Filer

Filer Name
Paint Rock Forest Research Center
EIN
83-2360973
Phone
2564685754
Address
3400 COUNTY ROAD 10, PAINT ROCK, AL 35764

Signing Officer

Name
Michael Dalen
Title
President
Phone
2564685754
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dalen
Formed
2018
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
5

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Jennifer Forrester
Phone
2568785548
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B

“The original form 990 for the 2024 tax year ended 12/31/24 was filed reporting all amounts as zero in error. This was due to a clerical error during the preparation process. The organization has since reviewed its financial records and prepared this amended return to accurately report revenue, expenses, assets, liabilities, and other required information for the 2024 year. No changes to the organization's activities or exempt status occurred; this amendment corrects reporting errors only.”

Raw XML Appendix375 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD EITHER AT A REGULAR MEETING OR BY EMAIL. ANY QUESTIONS OR ISSUES ARE RESOLVED AND BOARD ACCEPTS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS/FINANCIAL STATEMENTS/POLICIES ARE AVAILABLE FOR INSPECTION UPON REQUEST, OR COPIES CAN BE MAILED OR EMAILED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORIGINAL FORM 990 FOR THE 2024 TAX YEAR ENDED 12/31/24 WAS FILED REPORTING ALL AMOUNTS AS ZERO IN ERROR. THIS WAS DUE TO A CLERICAL ERROR DURING THE PREPARATION PROCESS. THE ORGANIZATION HAS SINCE REVIEWED ITS FINANCIAL RECORDS AND PREPARED THIS AMENDED RETURN TO ACCURATELY REPORT REVENUE, EXPENSES, ASSETS, LIABILITIES, AND OTHER REQUIRED INFORMATION FOR THE 2024 YEAR. NO CHANGES TO THE ORGANIZATION'S ACTIVITIES OR EXEMPT STATUS OCCURRED; THIS AMENDMENT CORRECTS REPORTING ERRORS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, SECTION B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02564685754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINT ROCK FOREST RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
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ReturnHeader/Filer/PhoneNum02564685754
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035950
ReturnHeader/PreparerPersonGrp/PhoneNum02568785548
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER FORRESTER
ReturnHeader/ReturnTs02025-09-12T09:32:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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