CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAWACO RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 63-1027283)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-12
- IRS object ID
- 201520439349300832
- Schema version
- 2013v4.0
- 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 | 2015-02-12T07:45:13-08:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYER & SMITH LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTHSIDE SQUARE STE F | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AL | State |
| ZIP Code | 35801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MCCALEB | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2056230457 | PhoneNum |
| Signature | 2015-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KEVIN SMITH CPA | PreparerPersonNm |
| Phone | 2565361020 | PhoneNum |
| Preparation | 2015-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $537,812 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $438,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $479,036 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $51,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,634 | PYOtherRevenueAmt |
| CY Other Revenue | $5,833 | CYOtherRevenueAmt |
| PY Total Revenue | $488,592 | PYTotalRevenueAmt |
| CY Total Revenue | $537,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,972 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,842 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $256,797 | PYOtherExpensesAmt |
| CY Other Expenses | $244,395 | CYOtherExpensesAmt |
| PY Total Expenses | $524,776 | PYTotalExpensesAmt |
| CY Total Expenses | $490,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $635,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $646,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $599,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $640,041 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CORDINATE ACTIVITIES THAT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $245,496 | ExpenseAmt |
| Grant | $146,287 | GrantAmt |
| Revenue | $229,136 | RevenueAmt |
| Desc | DEVELOPMENT AND SUPPORT OF CONSERVATION AND COMMUNITY PROJECTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,953 | ExpenseAmt |
| Revenue | $237,700 | RevenueAmt |
| Desc | ASSIST IN THE IMPLEMENTATION OF THE ADEM WATERSHED MANAGEMENT PLAN FOR THE NORTH RIVER BASIN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $450,449 | 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 | false | 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 | 4 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAWACO RC&D COUNCIL | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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) | $41,818 | $0 | $0 | ||
| PAUL MCCALEB | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | ||||
| JOE LOVE | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | 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) | |||||
| FRED CRAWFORD | |||||||
| 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) | |||||
| CORLEY ELLIS | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| CHAD SCROGGINS | |||||||
| MEMBER | 1.00 | Yes (X) | |||||
| ALLEN LOWE | |||||||
| MEMBER | 1 | Yes (X) | |||||
| BILLY LUSTER | |||||||
| MEMBER | 1 | Yes (X) | |||||
| PAUL KENNEDY | |||||||
| MEMBER | 1 | Yes (X) | |||||
| KEITH PIKE | |||||||
| MEMBER | 1 | Yes (X) | |||||
| DOUG SMITH | |||||||
| MEMBER | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,818 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $8,000 | MembershipDuesAmt |
| Government Grants | $466,836 | GovernmentGrantsAmt |
| All Other Contributions | $4,200 | AllOtherContributionsAmt |
| Total Contributions | $479,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,860 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,083 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $537,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,776 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,972 | TotalAmt |
| Program Services | $165,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,818 | TotalAmt |
| Program Services | $35,545 | ProgramServicesAmt |
| Management And General | $6,273 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,969 | TotalAmt |
| Program Services | $27,174 | ProgramServicesAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,055 | TotalAmt |
| Program Services | $5,147 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,480 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
| Management And General | $1,403 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,530 | TotalAmt |
| Program Services | $1,122 | ProgramServicesAmt |
| Management And General | $9,408 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,040 | TotalAmt |
| Program Services | $3,312 | ProgramServicesAmt |
| Management And General | $5,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994 | TotalAmt |
| Program Services | $2,545 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $204,953 | $204,953 | $0 | $0 |
| SUPPLIES | $1,364 | $1,364 | $0 | $0 |
| WORKSHOPS | $3,301 | $3,301 | $0 | $0 |
| TELEPHONE AND INTERNET | $2,396 | $0 | $2,396 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,209 | TotalAmt |
| Program Services | $450,449 | ProgramServicesAmt |
| Management And General | $39,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,113 | BOYAmt |
| EOY | $112,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,731 | BOYAmt |
| EOY | $45,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,834 | BOYAmt |
| EOY | $7,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $481,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,678 | BOYAmt |
| EOY | $646,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,814 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,814 | BOYAmt |
| EOY | $6,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,594 | BOYAmt |
| EOY | $640,041 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,270 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,864 | BOYAmt |
| EOY | $640,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,678 | BOYAmt |
| EOY | $646,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,545 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $12,119 | 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 | $914,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,036 | CurrentTaxYearAmt |
| Total | $2,864,579 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,860 | CurrentTaxYearAmt |
| Total | $276,293 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $450,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,119,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,896 | CurrentTaxYearAmt |
| Total | $3,590,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,590,872 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083 | CurrentTaxYearAmt |
| Total | $13,221 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083 | CurrentTaxYearAmt |
| Total | $13,221 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,833 | CurrentTaxYearAmt |
| Total | $5,833 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: MISCELLANEOUS |
| Pt III Line 12 | 2013: 5833. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,991 | DepreciationAmt |
| Book Value | $7,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,840 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES | Desc |
| Amt | $2,891 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,891 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $518,267 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,545 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$19,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $537,812 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $537,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $490,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $490,209 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $490,209 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ROCKY RIDGE FIRE DISTRICT | ||||||
| 2911 METROPOLITAN WAY | BIRMINGHAM | AL | 35243 | 630483770 | $10,000 | COMMUNITY SUPPORT |
| ALABAMA HISTORICAL IRONWORKS COMMISSION | ||||||
| 12632 CONFEDERATE PKWY | MCCALLA | AL | 35111 | 630587125 | $8,925 | COMMUNITY SUPPORT |
| ADAMSVILLE FIRE & RESCUE | ||||||
| 4915 RAILROAD AVE | ADAMSVILLE | AL | 35005 | 616003962 | $11,000 | COMMUNITY SUPPORT |
| BLOUNT COUNTY EDUCATION FOUNDATION | ||||||
| PO BOX 603 | ONEONTA | AL | 35121 | 631215348 | $10,000 | EDUCATION |
| BIRMINGHAM ZOO | ||||||
| 2630 CAHABA RD | BIRMINGHAM | AL | 35223 | 621231591 | $9,296 | EDUCATION |
| PARENTAL INVOLVEMENT TEAM | ||||||
| 54 OPPORTUNITY DR | THORSBY | AL | 35171 | 469565675 | $7,000 | EDUCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 IS PRESENTED TO THE MEMBERS OF THE FINANCE COMMITTEE |
| Pt VI, Line 11b | FOR REVIEW AND PROVIDES A CONSENSUS RECOMMENDATION. THE FORM 990 AND |
| Pt VI, Line 11b | FINANCE COMMITTEE RECOMENDATION IS PROVIDED TO THE FULL BOARD. |
| Pt VI, Line 11b | AT LEAST TWO WEEKS PRIOR TO A FULL BOARD MEETING, FOR |
| Pt VI, Line 11b | CONSIDERATION. THE FORM 990 IS THEN PRESENTED AND DETERMINATION MADE AT THE BOARD MEETING. |
| Pt VI, Line 12c | COUNCIL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT |
| Pt VI, Line 12c | OF INTEREST STATEMENT |
| Pt VI, Line 15a | COMPENSATION IS DETERMINED BY COUNCIL MEMBERS WHO ARE |
| Pt VI, Line 15b | COMMUNITY LEADERS AND INVOLVED IN SIMILAR ACTIVITIES ELSEWHERE. |
| Pt VI, Line 6 | THE FIVE COUNTY COMMISSIONS IN THE CAWACO OPERATING |
| Pt VI, Line 6 | REGION ARE MEMBERS OF THE COUNCIL. |
| Form 990, Part IX, Line 24f | DUES AND FEES 920. 0. 920. 0. |