CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2016
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- Organization
- CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1027283)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2017-11-02
- IRS object ID
- 201733069349301313
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-02T09:20:13-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYER & SMITH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTHSIDE SQUARE STE F | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631027283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAWACO RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAWA | BusinessNameControlTxt |
| Phone | 2056230457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 11TH AVE SOUTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MCCALEB | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2056230457 | PhoneNum |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KEVIN SMITH CPA CGFM CGMA | PreparerPersonNm |
| Phone | 2565361020 | PhoneNum |
| Preparation | 2017-10-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.254.219.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-02 | IPDt |
| IP Tm | 09:20:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7A83EE337340DCEDECBED3A803C4E986C5D07AE8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7A83EE337340DCEDECBED3A803C4E986C5D07AE8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL MCCALEB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 11TH AVE SOUTH sTE 541 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $491,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAWACO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | CORDINATE ACTIVITIES THAT INCREASE CONSERVATION OF RESOURCES AND SUPPORT ECONOMIC DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $475,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $459,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,638 | PYOtherRevenueAmt |
| CY Other Revenue | $9,176 | CYOtherRevenueAmt |
| PY Total Revenue | $539,027 | PYTotalRevenueAmt |
| CY Total Revenue | $481,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,902 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $251,012 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,747 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,660 | PYOtherExpensesAmt |
| CY Other Expenses | $139,408 | CYOtherExpensesAmt |
| PY Total Expenses | $476,341 | PYTotalExpensesAmt |
| CY Total Expenses | $458,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $791,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $862,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $762,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $785,266 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CORDINATE ACTIVITIES THAT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $423,427 | ExpenseAmt |
| Grant | $251,012 | GrantAmt |
| Revenue | $444,499 | RevenueAmt |
| Desc | DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS | Desc |
| Total Program Service Expenses | $423,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAWACO RC&D COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2056230457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 11TH AVE SOUTH STE 541 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KELLIE JOHNSTON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $42,684 | $0 | $0 | ||
| PAUL MCCALEB | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | ||||
| CHAD SCROGGINS | |||||||
| TREASURER | 4.00 | Yes (X) | |||||
| CHRIS GREEN | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| DORIS HAMBY | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| NEIL MILLER | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| GERALD ARRINGTON | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| JIM PITTS | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| DOUG SMITH | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| SHEILA BAKER | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| JIM PHILLIPS | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| GARY CROWSON | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| AMY FEGAR | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| PAUL KENNEDY | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| KEITH PIKE | |||||||
| MEMBER | 1 | Yes (X) | |||||
| DWIGHT HICKS | |||||||
| MEMBER | 1 | Yes (X) | |||||
| SHANNON WELCH | |||||||
| MEMBER | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,684 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $15,000 | MembershipDuesAmt |
| Government Grants | $444,499 | GovernmentGrantsAmt |
| All Other Contributions | $143 | AllOtherContributionsAmt |
| Total Contributions | $459,642 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,799 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,305 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,455 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,203 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,252 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,280 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,012 | TotalAmt |
| Program Services | $251,012 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,705 | TotalAmt |
| Program Services | $49,857 | ProgramServicesAmt |
| Management And General | $11,848 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,042 | TotalAmt |
| Program Services | $5,136 | ProgramServicesAmt |
| Management And General | $906 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,620 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339 | TotalAmt |
| Program Services | $2,017 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760 | TotalAmt |
| Program Services | $9,996 | ProgramServicesAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,785 | TotalAmt |
| Program Services | $6,963 | ProgramServicesAmt |
| Management And General | $3,822 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841 | TotalAmt |
| Program Services | $1,321 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,328 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $53,495 | $53,495 | $0 | $0 |
| DUES AMD FEES | $26,185 | $25,560 | $625 | $0 |
| CONTRACT LABOR | $15,180 | $15,180 | $0 | $0 |
| TELEPHONE AND INTERNET | $2,469 | $2,099 | $370 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906 | TotalAmt |
| Program Services | $791 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,167 | TotalAmt |
| Program Services | $423,427 | ProgramServicesAmt |
| Management And General | $34,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,016 | BOYAmt |
| EOY | $176,706 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,425 | BOYAmt |
| EOY | $84,711 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,944 | BOYAmt |
| EOY | $90,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501 | BOYAmt |
| EOY | $660 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,691 | BOYAmt |
| EOY | $509,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,577 | BOYAmt |
| EOY | $862,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,984 | BOYAmt |
| EOY | $26,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756 | BOYAmt |
| EOY | $776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,135 | BOYAmt |
| EOY | $76,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,442 | BOYAmt |
| EOY | $785,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,442 | BOYAmt |
| EOY | $785,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,577 | BOYAmt |
| EOY | $862,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,053 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$25,984 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,441 | CurrentTaxYearAmt |
| Total | $2,459,952 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,455 | CurrentTaxYearAmt |
| Total | $149,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,896 | CurrentTaxYearAmt |
| Total | $2,609,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,609,613 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$15,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,760 | CurrentTaxYearAmt |
| Total | $23,619 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$15,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,760 | CurrentTaxYearAmt |
| Total | $23,619 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4,924 | CurrentTaxYearAmt |
| Total | $10,757 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 5833. 2016: 4924. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,827 | DepreciationAmt |
| Book Value | $660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $660 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES | Desc |
| Amt | $776 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $776 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $506,975 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,053 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $481,922 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $481,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $458,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $458,167 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $458,167 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BLOUNT COUNTY COMMISSION | ||||||
| 220 2ND AVE EAST | ONEONTA | AL | 35121 | 636001422 | $10,000 | CHALLENGE |
| BLOUNT COUNTY EDUCATION FOUNDATION | ||||||
| PO BOX 603 | ONEONTA | AL | 35121 | 631215348 | $5,724 | EDUCATION |
| PINEYWOODS FIRE DEPARTMENT | ||||||
| 105 PINEYWOODS-SIPSEY | JASPER | AL | 35504 | 630946213 | $6,600 | COMMUNITY DEVELOPMENT |
| YOUNG STARS BASKETBALL | ||||||
| 200 55THST N | BIRMINGHAM | AL | 35212 | 204479190 | $28,830 | COMMUNITY DEVELOPMENT |
| RED MOUNTAIN PARK | ||||||
| 281 LYON LANE | BIRMINGHAM | AL | 35211 | 270950740 | $8,957 | EDUCATION |
| TOWN OF HIGHLAND LAKE | ||||||
| 612 LAKESHORE DR | ONEONTA | AL | 35121 | 630667170 | $7,795 | CHALLENGE |
| WSALKER COUNTY CENTER FOR TECHNOLOGY | ||||||
| 1100 VIKING DR | JASPER | AL | 35501 | 636001147 | $5,497 | EDUCATION |
| WALKER COUNTY FIREFIGHTERS ASSOC | ||||||
| 2340 LAMON CHAPEL RD | JASPER | AL | 35503 | 630885515 | $12,935 | COMMUNITY DEVELOPMENT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE FIVE COUNTY COMMISSIONS IN THE CAWACO OPERATING REGION ARE MEMBERS OF THE COUNCIL. |
| Pt VI, Line 11b | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND PROVIDES A CONSENSUS RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. |
| Pt VI, Line 12c | COUNCIL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| Pt VI, Line 15a | COMPENSATION IS DETERMINED BY COUNCIL MEMBERS WHO ARE COMMUNITY LEADERS AND INVOLVED IN SIMILAR ACTIVITIES ELSEWHERE. |
| Pt VI, Line 15b | COMPENSATION IS DETERMINED BY COUNCIL MEMBERS WHO ARE COMMUNITY LEADERS AND INVOLVED IN SIMILAR ACTIVITIES ELSEWHERE. |
| Form 990, Part IX, Line 24e | BANK CHARGES 48. 0. 48. 0. |
| Form 990, Part IX, Line 24e | WEBSITE 447. 380. 67. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 411. 411. 0. 0. |