Civic Intelligence

Jh Ranch Mountain Resort

EIN 94-3313968 • 501(c)3 • Birmingham, AL

Profile

To provide facilities, infrastructure, land and management thereof for other charitable organizations.

402 Office Park Drive 310Birmingham, AL 35223

www.jhranch.com

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$169,383

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$15,106,901

Up $1,127,622 (+8.1%) from 2023

Liabilities

Flat

$1,780

Flat from 2023

Net Assets

Up

$15,105,121

Up $1,127,622 (+8.1%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$1,598,558

Up $1,170,581 (+274%) from 2023

Expenses

Down

$470,936

Down $27,155 (-5.5%) from 2023

Net Income

Up

$1,127,622

Up $1,197,736 (+1708%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,845,411Liabilities 2010: $3,008,390Net Assets 2010: $8,837,0212010Assets 2011: $11,754,495Liabilities 2011: $3,150,461Net Assets 2011: $8,604,0342011Assets 2012: $11,826,612Liabilities 2012: $2,650,058Net Assets 2012: $9,176,5542012Assets 2013: $12,376,801Liabilities 2013: $2,606,112Net Assets 2013: $9,770,6892013Assets 2014: $11,856,463Liabilities 2014: $2,494,385Net Assets 2014: $9,362,0782014Assets 2015: $11,429,696Liabilities 2015: $2,409,089Net Assets 2015: $9,020,6072015Assets 2016: $12,583,808Liabilities 2016: $1,481,250Net Assets 2016: $11,102,5582016Assets 2017: $12,596,678Liabilities 2017: $21,250Net Assets 2017: $12,575,4282017Assets 2018: $12,914,726Liabilities 2018: $21,250Net Assets 2018: $12,893,4762018Assets 2019: $12,691,796Liabilities 2019: $1,250Net Assets 2019: $12,690,5462019Assets 2020: $13,387,256Liabilities 2020: $1,250Net Assets 2020: $13,386,0062020Assets 2021: $13,429,497Liabilities 2021: $1,250Net Assets 2021: $13,428,2472021Assets 2022: $14,048,863Liabilities 2022: $1,250Net Assets 2022: $14,047,6132022Assets 2023: $13,979,279Liabilities 2023: $1,780Net Assets 2023: $13,977,4992023Assets 2024: $15,106,901Liabilities 2024: $1,780Net Assets 2024: $15,105,1212024

Highlighted filing

2024

Assets$15,106,901
Liabilities$1,780
Net Assets$15,105,121
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $623,7612010Expenses 2011: $362,6292011Revenue 2012: $616,564Expenses 2012: $104,551Net Income 2012: $512,0132012Revenue 2013: $1,016,366Expenses 2013: $422,231Net Income 2013: $594,1352013Revenue 2014: -$3,123Expenses 2014: $405,488Net Income 2014: -$408,6112014Revenue 2015: $91,832Expenses 2015: $433,303Net Income 2015: -$341,4712015Revenue 2016: $2,538,994Expenses 2016: $457,043Net Income 2016: $2,081,9512016Revenue 2017: $1,942,026Expenses 2017: $469,156Net Income 2017: $1,472,8702017Revenue 2018: $728,540Expenses 2018: $410,492Net Income 2018: $318,0482018Revenue 2019: $180,872Expenses 2019: $383,802Net Income 2019: -$202,9302019Revenue 2020: $1,169,905Expenses 2020: $474,445Net Income 2020: $695,4602020Revenue 2021: $697,075Expenses 2021: $654,834Net Income 2021: $42,2412021Revenue 2022: $1,049,115Expenses 2022: $429,749Net Income 2022: $619,3662022Revenue 2023: $427,977Expenses 2023: $498,091Net Income 2023: -$70,1142023Revenue 2024: $1,598,558Expenses 2024: $470,936Net Income 2024: $1,127,6222024

Highlighted filing

2024

Revenue$1,598,558
Expenses$470,936
Net Income$1,127,622
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
$15,106,901
Liabilities
$1,780
Net assets
$15,105,121
Revenue
$1,598,558
Expenses
$470,936
Net income
$1,127,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$1.60$0.47$1.13
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.43$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.05$0.43$0.62
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.70$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.17$0.47$0.70
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.18$0.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.02$12.9$0.73$0.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.02$12.6$1.94$0.47$1.47
2016Detailed filing. Detailed filing data is available for this year.$12.6$1.48$11.1$2.54$0.46$2.08
2015Detailed filing. Detailed filing data is available for this year.$11.4$2.41$9.02$0.09$0.43$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.9$2.49$9.36$0.00$0.41$0.41
2013Detailed filing. Detailed filing data is available for this year.$12.4$2.61$9.77$1.02$0.42$0.59
2012Summary only. Only limited summary data is available for this year.$11.8$2.65$9.18$0.62$0.10$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.15$8.60$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.01$8.84$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,598,558
Mission and Program Overview

Mission

To provide facilities, infrastructure, land and management thereof for other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,977,499$15,105,121▲ $1,127,622
Land, Buildings, and Equipment, Net$13,828,978$14,972,776▲ $1,143,798
Cash and Non-Interest-Bearing Accounts$26,139$25,694▼ $445
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,979,279$15,106,901▲ $1,127,622
Other Assets Total$124,162$108,431▼ $15,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250$1,250→ $0
Other Liabilities$530$530→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,780$1,780→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,977,499$15,105,121▲ $1,127,622
Total Liabilities and Net Assets / Fund Balance$13,979,279$15,106,901▲ $1,127,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,081,929$4,711,352$16,793,281
Land$1,502,436-$1,502,436
Equipment$583,240$863,095$1,446,335
Other Land Buildings$764,050$519,808$1,283,858
Leasehold Improvements$41,121$1,082$42,203
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Maury CarlisleDirector/chair$94,050$94,050
Payne KellumDirector$93,172$93,172
Joy JohnstonDirector$79,002$79,002
David JohnstonDirector$64,581$64,581

Board Members and Trustees

NameTitle
Bruce JohnstonDirector
Curtis PilotDirector
Grace PilotDirector
Terry TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,538
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$1,598,538
Change in Net Assets
$1,127,622

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 AmountValuation Method
Other Non Cash Contri Table13$1,156,952Fair Market Value (FMV)
Other Non Cash Contri Table3$441,586Fair Market Value (FMV)
Total Noncash Contributions16$1,598,538-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$471,006--$471,006
Other Expenses$-70--$-70
Total Functional Expenses$470,936$0$0$470,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jh Ranch$530
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 A, Line 8B:

“Explanation: not applicable”

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

“Explanation: each board member has the opportunity to review the tax return. It is then reviewed at the board meeting by the members of the board as a group.”

Form 990, Part VI, Section B, Line 12C:

“Explanation: upon election to the board, members are required to disclose any conflict of interest. In addition, at the annual board meeting any conflicts of interest are presented before the board. Each board member has the responsibility to bring any conflict of interest to the board's attention during the year as they may arise.”

Form 990, Part VI, Section C, Line 19:

“Explanation: upon request.”

Form 990, Part VII Contact Information For Officers, Directors, Etc.:

“Bruce johnston - 3131 north woodridge rd, mountain brook, al 35223 curtis pilot - p.o. Box 1554, point clear, al 36564 grace pilot - 962 e. Highpoint dr, mobile, al 36693 terry turner - 5035 heatherwood court, roswell, ga 30075 maury carlisle - p.o. Box 1608, point clear, al 36564 joy johnston - 69411 ramon rd apt 1108, cathedral city, ca 92234 payne kellum - 4121 white oak dr, vestavia, al 35243 david johnston - 3131 north woodridge rd, birmingham, al 35223”

Form 990, Part VI, Section A, Line 7A:

“Explanation: jh ranch international.”

Form 990, Part VI, Section A, Line 2:

“Explanation: joy johnston is mother to bruce johnston. Bruce johnston is the father of david johnston. Curtis pilot is father-in-law to maury carlisle. Curtis pilot is related to grace pilot.”

Filing and Contact Details

Filer

Filer Name
JH Ranch Mountain Resort
EIN
94-3313968
In Care Of
% EMILY KNIGHT
Phone
2058795601
Address
402 Office Park Drive 310, Birmingham, AL 35223

Signing Officer

Name
Rob Hinckle
Title
Chief of Staff
Phone
2058795601
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Hinckle
Formed
2000
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Brandon Pauler
Phone
7139601706
Raw XML AppendixShowing 400 of 610 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide facilities, infrastructure, land and management thereof for other charitable organizations.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01598538
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EMILY KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum02053809588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 OFFICE PARK DRIVE SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026139
IRS990/CashNonInterestBearingGrp/EOYAmt025694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01598538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0470936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01127622
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0470936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01598558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0471006
IRS990/DepreciationDepletionGrp/TotalAmt0471006
IRS990/Desc0DURING THE CALENDAR YEAR ENDING 12/31/23, THE ORGANIZATION CONTINUED TO EXPAND ITS FACILITIES, WHICH WERE USED BY SECOND WIND PROGRAMS, INC. DURING THE YEAR FOR THEIR CHRIST-CENTERED RETREATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0470936
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.3
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/OfficerInd0X
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/PersonNm0BRUCE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURY CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAYNE KELLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS PILOT
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE PILOT
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY TURNER
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/ReportableCompFromRltdOrgAmt0169383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt194050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt293172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt379002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt464581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01598558
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06095336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013828978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014972776
IRS990/LandBldgEquipCostOrOtherBssAmt021068112
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES, INFRASTRUCTURE, LAND AND MANAGEMENT THEREOF FOR OTHER CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250
IRS990/NetAssetsOrFundBalancesBOYAmt013977499
IRS990/NetAssetsOrFundBalancesEOYAmt015105121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01368538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124162
IRS990/OtherAssetsTotalGrp/EOYAmt0108431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0-70
IRS990/OtherExpensesGrp/TotalAmt0-70
IRS990/OtherLiabilitiesGrp/BOYAmt0530
IRS990/OtherLiabilitiesGrp/EOYAmt0530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rob Hinckle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70114
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0498091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01127622
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013977499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015105121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01598538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04942536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.99995
IRS990ScheduleA/PublicSupportTotal170Amt04942536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01598538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04942536
IRS990ScheduleA/TotalSupportAmt04942631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012081929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04711352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016793281
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01446335
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.