Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Alabama CIVIL Rights Tourism Association
EIN 83-4456847 • 501(c)3 • Troy, AL
Revoked
Profile
To encourage travel to the state of alabma based on social justice and civil rights themes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.12x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$59,393
Up $51,955 (+699%) from 2020
Liabilities
Up$185,040
Up $152,032 (+461%) from 2020
Net Assets
Down-$125,647
Down $100,077 (-391%) from 2020
Revenue
Up$99,990
Up $61,166 (+158%) from 2020
Expenses
Up$200,005
Up $83,834 (+72%) from 2020
Net Income
Down-$100,015
Down $22,668 (-29%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,393
- Liabilities
- $185,040
- Net assets
- -$125,647
- Revenue
- $99,990
- Expenses
- $200,005
- Net income
- -$100,015
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $99,990
Mission and Program Overview
Mission
To encourage travel to the state of alabma based on social justice and civil rights themes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENCOURAGE TRAVEL TO THE STATE OF ALABMA BASED ON SOCIAL JUSTICE AND CIVIL RIGHTS THEMES | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN TRAVIS COX | President | PT | $13,000 | - | $13,000 |
| MARTHA JONES BOUYER | Vice President | PT | $0 | - | - |
| ELAINE MARIE COLBY | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alabama Civil Rights Tourism Association
- EIN
- 83-4456847
- Phone
- 3343723132
- Address
- 103 BROOKWOOD DRIVE, TROY, AL 36081
Signing Officer
- Name
- John Curry Key
- Title
- Contract CEO
- Phone
- 3343723132
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Timothy a Hall LLC
- Address
- PO BOX 241521, MONTGOMERY, AL 36124-1521
- Preparer
- Timothy a Hall
- Phone
- 3342440307
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,037. Description: bank service charges. Amount: 39. Description: registration fees. Amount: 63. Description: compter expense. Amount: 5,939. Description: program expenses. Amount: 62,889. Description: taxes & licenses. Amount: 7,268. Description: insurance. Amount: 5,376. Description: office expense. Amount: 16,846. Total to form 990-ez, line 16: 99,457.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 0. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 7,437. End of year amount: 7,437.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: dell payable. Beg. Of year amount: 1,810. End of year amount: 1,810. Description: eidl loan. Beg. Of year amount: 4,000. End of year amount: 4,000. Description: internatioal expeditions. Beg. Of year amount: 6,260. End of year amount: 0. Description: ppp loan. Beg. Of year amount: 20,800. End of year amount: 36,182. Description: payroll liabilities. Beg. Of year amount: 199. End of year amount: 6,548. Description: sba loans. Beg. Of year amount: 0. End of year amount: 136,500.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY A HALL CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3342440307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 241521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 361241521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50956 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99990 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -100015 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8816 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7437 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59393 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -25632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -125647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -25632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -125647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10669 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN TRAVIS COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA JONES BOUYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELAINE MARIE COLBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7437 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8437 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99457 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE TRAVEL TO THE STATE OF ALABMA BASED ON SOCIAL JUSTICE AND CIVIL RIGHTS THEMES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1063 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENCOURAGE TRAVEL TO THE STATE OF ALABMA BASED ON SOCIAL JUSTICE AND CIVIL RIGHTS THEMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 185040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 200005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 99990 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIVILRIGHTSTOURISM.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 309879 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 309879 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171065 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 309879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 309879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 1,037. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 39. DESCRIPTION: REGISTRATION FEES. AMOUNT: 63. DESCRIPTION: COMPTER EXPENSE. AMOUNT: 5,939. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 62,889. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,268. DESCRIPTION: INSURANCE. AMOUNT: 5,376. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 16,846. TOTAL TO FORM 990-EZ, LINE 16: 99,457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,437. END OF YEAR AMOUNT: 7,437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DELL PAYABLE. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 1,810. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: INTERNATIOAL EXPEDITIONS. BEG. OF YEAR AMOUNT: 6,260. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 20,800. END OF YEAR AMOUNT: 36,182. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 6,548. DESCRIPTION: SBA LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 136,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CURRY KEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTRACT CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343723132 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALABAMA CIVIL RIGHTS TOURISM ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAB |
| ReturnHeader/Filer/EIN | 0 | 834456847 |
| ReturnHeader/Filer/PhoneNum | 0 | 3343723132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 BROOKWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272341130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMOTHY A HALL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 241521 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 361241521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3342440307 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY A HALL |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:39:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CURRY KEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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