Civic Intelligence

Walker County Coalition for the Homeless

990EZ • Fiscal year 2017 • EIN 26-3639673

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
Post Office Box 1194Jasper, AL 35502

(205) 387-7408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$91,056

Up $55,576 (+157%) from 2015

Net Assets

Up

$89,350

Up $54,529 (+157%) from 2015

Liabilities

Up

$1,706

Up $1,047 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$160,059

Up $94,239 (+143%) from 2015

Expenses

Up

$135,379

Up $76,484 (+130%) from 2015

Net Income

Up

$24,680

Up $17,755 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $131,661Liabilities 2012: $3,261Net Assets 2012: $128,4002012Assets 2013: $50,274Liabilities 2013: $383Net Assets 2013: $49,8912013Assets 2015: $35,480Liabilities 2015: $659Net Assets 2015: $34,8212015Assets 2017: $91,056Liabilities 2017: $1,706Net Assets 2017: $89,3502017Assets 2018: $61,111Liabilities 2018: $1,406Net Assets 2018: $59,7052018Assets 2019: $76,568Liabilities 2019: $1,931Net Assets 2019: $74,6372019Assets 2022: $78,845Liabilities 2022: $387Net Assets 2022: $78,4582022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$91,056
Liabilities$1,706
Net Assets$89,350
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $68,995Expenses 2012: $153,534Net Income 2012: -$84,5392012Revenue 2013: $15,441Expenses 2013: $97,206Net Income 2013: -$81,7652013Revenue 2015: $65,820Expenses 2015: $58,895Net Income 2015: $6,9252015Revenue 2017: $160,059Expenses 2017: $135,379Net Income 2017: $24,6802017Revenue 2018: $124,728Expenses 2018: $155,079Net Income 2018: -$30,3512018Revenue 2019: $139,000Expenses 2019: $121,937Net Income 2019: $17,0632019Revenue 2022: $114,663Expenses 2022: $100,505Net Income 2022: $14,1582022Revenue 2024: $02024

Highlighted filing

2017

Revenue$160,059
Expenses$135,379
Net Income$24,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$160,059
Mission and Program Overview

Mission

Provide shelter and assistance to the homeless.

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS.$130,165-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP GRACETreasurer-$0--
JONATHAN HOLLIDAYDirector-$0--
POLLYANNA HIGGSDirector-$0--
LAWSON MURPHYDirector-$0--
MONIQUE LAWRENCEPresident-$0--
MIKE MCCLENDONDirector-$0--
SHANNON WILLIAMSONDirector-$0--
JASON AKINSDirector-$0--
KERRY PATTONDirector-$0--
ROBIN HINKLEDirector-$0--
WAYNE JONESDirector-$0--
JOE DOWNSDirector-$0--
ED RIVERADirector-$0--
Filing and Contact Details

Filer

Filer Name
Walker County Coalition for
EIN
26-3639673
Phone
2053877408
Address
POST OFFICE BOX 1194, JASPER, AL 35502

Signing Officer

Name
Philip Grace
Title
President
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
DOWNS & ASSOCIATES CPAs LLC
Address
PO BOX 824, JASPER, AL 35502-0824
Preparer
Joseph R Downs IV
Phone
2052215454
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $218”

Other Expenses.1002

“Office Expenses $613”

Other Expenses.1009

“Depreciation $706”

Other Expenses.1012

“Insurance $1435”

Other Expenses.1

“Client assistance - wacf $38909”

Other Expenses.2

“Client assistance - df grant $12500”

Other Expenses.3

“CLIENT ASSISTANCE $8831”

Other Expenses.4

“Client assistance - housing $8489”

Other Expenses.5

“Client assistance - fast $4979”

Other Expenses.6

“Fundraising expense $1800”

Other Expenses.7

“Client assistance - transporta $1153”

Other Expenses.8

“SEMINARS $638”

Other Expenses.9

“TELEPHONE $519”

Other Expenses.10

“Mileage reimbursements $473”

Other Expenses.11

“Client assistance - cfgb $421”

Other Expenses.12

“CFGB EXPENSE $255”

Other Expenses.13

“Meals & entertainment $230”

Other Expenses.14

“SUPPLIES $216”

Other Expenses.15

“MISC. EXP $201”

Other Expenses.17

“Board meeting expense $95”

Other Expenses.18

“PROGRAM EXPENSE $83”

Other Expenses.19

“TRAINING $54”

Other Assets.1001

“Automobiles - Beginning $374 Automobiles - Ending $224”

Other Assets.1003

“Machinery and Equipment - Beginning $1392 Machinery and Equipment - Ending $1575”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2279 Prepaid Expenses and Deferred Charges - Ending $3424”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1379 Accounts Payable and Accrued Expenses - Ending $1706”

Raw XML Appendix254 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS.
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0PEGGY R WALL
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0FORMER TREASURER & CPA
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0August 1, 2011 The Walker County Coalition for the Homeless enters into a one year lease, with an option for one additional year, with Country Manor, LLC for the property located at 500 Blackwell Dairy Road, Jasper, Alabama 35504. A copy of the lease is attached. Monthly rent was established at $2,000 per month. County Manor, LLC is owned by Peggy Wall, CPA and her sister Edna Caughron. At the time of lease inception, the building was unoccupied and needed substantial improvement. The Coalition undertook substantial expense and also received large amounts of donated material and services and repaired the facility to make it suitable to be used as transitional housing.February 16, 2012 Peggy Wall, CPA was nominated and elected to be a board member of the Walker County Coalition for the Homeless.March 12, 2012 During the board meeting on that evening the treasurer Connie Shubert resigned. At that same meeting, Peggy Wall, CPA was appointed treasurer of the coalition.August 1, 2012 Peggy Wall, CPA as treasurer of the Walker County Coalition for the Homeless and as a member of Country Manor, LLC allows the lease on the building to expire without renewing it.August 31, 2012 Peggy Wall, CPA resigns from the board of directors of the Walker County Coalition for the Homeless and her capacity of treasurer and accountant for the coalition. A copy of her resignation letter is attached.September 28, 2012 Peggy Wall, CPA sends an email to the attorney for the coalition, Nathan Harris, listing three options for the lease. Option one would be for the entire board to resign and have a Gary Russell named as chairman of the board. Option two would be for the lease to be terminated and eviction proceedings to begin immediately. Option three would be for the lease to be renewed for a six month term at a rate of $6,000 per month with the entire $36,000 due in advance. This would only be for six additional months and at the end of the additional six month period, the Coalition would be required to vacate the location. Please note, this rate is a 300% increase from the agreed amount just 13 months prior. A copy of that email is attached.October 19, 2012 The attorney for the coalition, Nathan Harris, receives a letter from Robert O. Bryan, counsel for Peggy Wall, CPA, demanding that the coalition vacate the leased property prior to October 31, 2012. A copy of that letter is attached.January 31, 2013 After consulting an attorney experienced in excess benefit transactions and informing said counsel of all of the facts and circumstances, the Walker County Coalition for the Homeless vacated the leased premises. January 21, 2014 Final letter sent to counsel of Peggy Wall, CPA demanding repayment of $78,210.81 in excess benefits conferred under Section 4958 with copies of invoices attached. A copy of that letter is attached. Supporting documentation/receipts are available upon request.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT ASSISTANCE - WACF $38909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT ASSISTANCE - DF GRANT $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT ASSISTANCE $8831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT ASSISTANCE - HOUSING $8489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT ASSISTANCE - FAST $4979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT ASSISTANCE - TRANSPORTA $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEMINARS $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MILEAGE REIMBURSEMENTS $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLIENT ASSISTANCE - CFGB $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CFGB EXPENSE $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS & ENTERTAINMENT $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC. EXP $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOARD MEETING EXPENSE $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROGRAM EXPENSE $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $374 Automobiles - Ending $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $1392 Machinery and Equipment - Ending $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prepaid Expenses and Deferred Charges - Beginning $2279 Prepaid Expenses and Deferred Charges - Ending $3424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $1379 Accounts Payable and Accrued Expenses - Ending $1706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER COUNTY COALITION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0263639673
ReturnHeader/Filer/PhoneNum02053877408
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1194
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273458535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNS & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0355020824
ReturnHeader/PreparerPersonGrp/PhoneNum02052215454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Downs IV
ReturnHeader/ReturnTs02018-02-28T07:52:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,056
Liabilities
$1,706
Net assets
$89,350
Revenue
$160,059
Expenses
$135,379
Net income
$24,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.15$1.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.39$1.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.25$1.55$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.60$1.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.66$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.97$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.28$0.69$1.54$0.85