Civic Intelligence

Wallace State Community College Future

EIN 20-1438564 • 501(c)3 • Hanceville, AL

Profile

The foundation is a not-for-profit corporation that assists wallace state community college, a public institution of higher education, in fulfilling and performing its educational purposes

801 Main Street NWHanceville, AL 35077

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,175,254

Up $716,323 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,175,254

Up $716,323 (+9.6%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin80th percentile

Revenue

Down

$1,119,177

Down $73,998 (-6.2%) from 2023

Expenses

Up

$789,080

Up $47,989 (+6.5%) from 2023

Net Income

Down

$330,097

Down $121,987 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $1,751,604Liabilities 2011: $134Net Assets 2011: $1,751,4702011Assets 2012: $2,034,486Liabilities 2012: $21,938Net Assets 2012: $2,012,5482012Assets 2013: $2,104,827Liabilities 2013: $0Net Assets 2013: $2,104,8272013Assets 2014: $2,228,758Liabilities 2014: $0Net Assets 2014: $2,228,7582014Assets 2015: $2,393,803Liabilities 2015: $1,705Net Assets 2015: $2,392,0982015Assets 2016: $2,414,125Liabilities 2016: $0Net Assets 2016: $2,414,1252016Assets 2017: $2,832,725Liabilities 2017: $0Net Assets 2017: $2,832,7252017Assets 2018: $3,895,453Liabilities 2018: $0Net Assets 2018: $3,895,4532018Assets 2019: $4,374,530Liabilities 2019: $140,700Net Assets 2019: $4,233,8302019Assets 2020: $4,393,519Liabilities 2020: $0Net Assets 2020: $4,393,5192020Assets 2021: $5,796,616Liabilities 2021: $0Net Assets 2021: $5,796,6162021Assets 2022: $6,234,798Liabilities 2022: $4,093Net Assets 2022: $6,230,7052022Assets 2023: $7,458,931Liabilities 2023: $0Net Assets 2023: $7,458,9312023Assets 2024: $8,175,254Liabilities 2024: $0Net Assets 2024: $8,175,2542024

Highlighted filing

2024

Assets$8,175,254
Liabilities$0
Net Assets$8,175,254
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $257,740Expenses 2011: $157,530Net Income 2011: $100,2102011Revenue 2012: $552,167Expenses 2012: $291,089Net Income 2012: $261,0782012Expenses 2013: $267,3062013Revenue 2014: $306,873Expenses 2014: $253,201Net Income 2014: $53,6722014Revenue 2015: $549,875Expenses 2015: $356,534Net Income 2015: $193,3412015Revenue 2016: $355,632Expenses 2016: $353,903Net Income 2016: $1,7292016Revenue 2017: $741,306Expenses 2017: $437,257Net Income 2017: $304,0492017Revenue 2018: $1,503,642Expenses 2018: $458,960Net Income 2018: $1,044,6822018Revenue 2019: $903,269Expenses 2019: $595,384Net Income 2019: $307,8852019Revenue 2020: $1,068,359Expenses 2020: $722,363Net Income 2020: $345,9962020Revenue 2021: $953,473Expenses 2021: $471,478Net Income 2021: $481,9952021Revenue 2022: $2,491,571Expenses 2022: $703,009Net Income 2022: $1,788,5622022Revenue 2023: $1,193,175Expenses 2023: $741,091Net Income 2023: $452,0842023Revenue 2024: $1,119,177Expenses 2024: $789,080Net Income 2024: $330,0972024

Highlighted filing

2024

Revenue$1,119,177
Expenses$789,080
Net Income$330,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,175,254
Liabilities
$0
Net assets
$8,175,254
Revenue
$1,119,177
Expenses
$789,080
Net income
$330,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.18$1.12$0.79$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$1.19$0.74$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$2.49$0.70$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.95$0.47$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$1.07$0.72$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.14$4.23$0.90$0.60$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$1.50$0.46$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.74$0.44$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.36$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.55$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.31$0.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.27
2012Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.55$0.29$0.26
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.26$0.16$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,581,090
Mission and Program Overview

Mission

The foundation is a not-for-profit corporation that assists wallace state community college, a public institution of higher education, in fulfilling and performing its educational purposes

To benefit the educational objectives of wallace state community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,640,696$5,001,421▲ $1,360,725
Cash and Non-Interest-Bearing Accounts$339,620$567,492▲ $227,872
Pledges and Grants Receivable$284,661$99,604▼ $185,057
Prepaid Expenses and Deferred Charges$699$699→ $0
Accounts Receivable$443--
Total Assets$4,393,519$5,796,616▲ $1,403,097
Other Assets Total$127,400$127,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,323,413$5,751,984▲ $1,428,571
Net Assets Without Donor Restrictions$70,106$44,632▼ $25,474
Total Net Assets Fund Balance$4,393,519$5,796,616▲ $1,403,097
Total Liabilities and Net Assets / Fund Balance$4,393,519$5,796,616▲ $1,403,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,815,320$381,208--$3,196,528
2019$2,537,344$277,976--$2,815,320
2018$2,494,305$43,039--$2,537,344
2017$1,631,677$862,628--$2,494,305
2016$1,404,444$227,233--$1,631,677
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jason SpannPast President
Tim ComptonPresident
Lisa WeeksVice President
Billy JacksonBoard Member
Cheryl BaileyBoard Member
Dale GreerBoard Member
Donna GuthrieBoard Member
Jim DavisBoard Member
John RileyBoard Member
Retha TinneyBoard Member
Richard PhillipsBoard Member
Robbie McalpineBoard Member
Scotty HooperBoard Member
Shirley QuattlebaumBoard Member
Tomesa SmithBoard Member
Will HardingBoard Member
Jason WhiteAlumni Rep
Betty Leeth HaynesEmeritus
Fred CespedesEmeritus
Vicki KarolewicsEx-officio
Bill St JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,067
Program Service Revenue
$0
Investment Income
$174,552
Other Revenue
$-12,146
All Other Contributions
$733,206
Change in Net Assets
$481,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,915
Revenue Not Reported on Financial Statements
$19,558
Revenue Not Reported on Form 990
$933,248
Other Revenue Adjustments
$19,558
Total Revenue per Audited Statements
$1,867,163
Total Revenue per Form 990
$953,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,304
Other Expenses$179,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$292,304--$292,304
Fees for Service Investment Mgmnt Fees-$19,558-$19,558
Fees for Services Accounting$4,600$4,600-$9,200
All Other Expenses$3,757$1,911-$5,668
Other Expenses$37,446$4,306-$4,306
Office Expenses$873$582-$1,455
Insurance-$1,340-$1,340
Conferences and Meetings$67--$67
Total Functional Expenses$381,479$89,999$0$471,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$471,478
Total Expenses per Audited Statements$464,066
Expenses per Audited Statements$451,920
Expenses Not Reported on Financial Statements$19,558
Other Expense Adjustments$19,558
Expenses Not Reported on Form 990$12,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,146
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation/alumni Events$49,753-$12,146-
Total Events$49,753-$12,146$-12,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board and officers provide all supporting documents for preparation of the information return and the board reviews the form 990 prior to filing”

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

“There is no formal process set forth to monitor compliance with this policy. It is expressly known by all directors and officers that conflicts of interest are not allowed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements and form 990 are available for public inspection at the office of the organization at 801 main street nw, hanceville, al 35077.”

Filing and Contact Details

Filer

Filer Name
Wallace State Community College Future
EIN
20-1438564
Phone
2563528144
Address
801 MAIN STREET NW, HANCEVILLE, AL 35077

Signing Officer

Name
Tim Compton
Title
President
Phone
2563528144
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Compton
Formed
2004
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization intends to hold the principal amount of the endowments in perpetuity”

PART X, LINE 2:

“The foundation follows the provisions of financial accounting standards board (fasb) asc topic 740, accounting for uncertainty in income taxes. As of june 30, 2021, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation files an annual form 990 with the irs and its tax returns for previous open tax years may be subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,146.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 19,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,146.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 19,558.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd00
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IRS990/AllOtherContributionsAmt0733206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03757
IRS990/AllOtherExpensesGrp/TotalAmt05668
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02563528144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 MAIN STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt09200
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IRS990/Form990PartVIISectionAGrp/PersonNm19JASON SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL ST JOHN
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