Civic Intelligence

Friends of Mccalla Inc

EIN 27-2039013 • 501(c)3 • Bessemer, AL

Profile

Provide support and administration for projects deemed to be beneficial to the citizens of mccalla, which is located in jefferson county, alabama.

1630 4th Avenue NorthBessemer, AL 35020
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,698,988

Up $42,024 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,698,988

Up $42,024 (+1.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$101,337

Down $474,096 (-82%) from 2023

Expenses

Down

$59,313

Down $1,439 (-2.4%) from 2023

Net Income

Down

$42,024

Down $472,657 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $648,986Liabilities 2014: $0Net Assets 2014: $648,9862014Assets 2015: $738,249Liabilities 2015: $0Net Assets 2015: $738,2492015Assets 2016: $863,627Liabilities 2016: $0Net Assets 2016: $863,6272016Assets 2017: $1,165,774Liabilities 2017: $0Net Assets 2017: $1,165,7742017Assets 2018: $1,213,225Liabilities 2018: $0Net Assets 2018: $1,213,2252018Assets 2019: $1,311,873Liabilities 2019: $0Net Assets 2019: $1,311,8732019Assets 2020: $1,460,028Liabilities 2020: $0Net Assets 2020: $1,460,0282020Assets 2021: $2,085,676Liabilities 2021: $0Net Assets 2021: $2,085,6762021Assets 2022: $2,142,283Liabilities 2022: $0Net Assets 2022: $2,142,2832022Assets 2023: $2,656,964Liabilities 2023: $0Net Assets 2023: $2,656,9642023Assets 2024: $2,698,988Liabilities 2024: $0Net Assets 2024: $2,698,9882024

Highlighted filing

2024

Assets$2,698,988
Liabilities$0
Net Assets$2,698,988
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0Revenue 2014: $657,772Expenses 2014: $8,786Net Income 2014: $648,9862014Revenue 2015: $96,684Expenses 2015: $7,421Net Income 2015: $89,2632015Revenue 2016: $133,390Expenses 2016: $8,012Net Income 2016: $125,3782016Revenue 2017: $309,409Expenses 2017: $7,262Net Income 2017: $302,1472017Revenue 2018: $54,431Expenses 2018: $6,980Net Income 2018: $47,4512018Revenue 2019: $110,119Expenses 2019: $11,471Net Income 2019: $98,6482019Revenue 2020: $160,615Expenses 2020: $12,460Net Income 2020: $148,1552020Revenue 2021: $641,135Expenses 2021: $15,487Net Income 2021: $625,6482021Revenue 2022: $105,619Expenses 2022: $49,012Net Income 2022: $56,6072022Revenue 2023: $575,433Expenses 2023: $60,752Net Income 2023: $514,6812023Revenue 2024: $101,337Expenses 2024: $59,313Net Income 2024: $42,0242024

Highlighted filing

2024

Revenue$101,337
Expenses$59,313
Net Income$42,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,988
Liabilities
$0
Net assets
$2,698,988
Revenue
$101,337
Expenses
$59,313
Net income
$42,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.58$0.06$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.64$0.02$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.11$0.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.01$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$101,337
Mission and Program Overview

Mission

Provide support and administration for projects deemed to be beneficial to the citizens of mccalla, which is located in jefferson county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,118$1,659,540▼ $47,578
Savings and Temporary Cash Investments$530,497$219,865▼ $310,632
Total Assets$2,656,964$2,698,988▲ $42,024
Other Assets Total$419,349$819,583▲ $400,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,656,964$2,698,988▲ $42,024
Total Net Assets Fund Balance$2,656,964$2,698,988▲ $42,024
Total Liabilities and Net Assets / Fund Balance$2,656,964$2,698,988▲ $42,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$819,540$132,021$951,561
Land$840,000-$840,000
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bk Goodwin IiiPresident/tr
Darryl OglesbyBoard Member
Hank TylerBoard Member
Mark RheaBoard Member
Ronnie AckerBoard Member
Jim ByramSecretary
Derek DexterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,989
Program Service Revenue
$0
Investment Income
$348
Other Revenue
$0
Change in Net Assets
$42,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,578--$47,578
Insurance$8,225--$8,225
Occupancy$1,512--$1,512
Other Expenses$1,398--$1,398
Fees for Services Accounting$600--$600
Total Functional Expenses$59,313$0$0$59,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon filing, the tresurer would review the form 990 and present to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Mccalla Inc
EIN
27-2039013
Phone
2054289064
Address
1630 4TH AVENUE NORTH, BESSEMER, AL 35020

Signing Officer

Name
Bk Goodwin Iii
Title
President/treasurer
Phone
2054289064
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bk Goodwin Iii
Formed
2010
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Russell & Company LLC
Address
1713 3RD AVENUE NORTH, BESSEMER, AL 35020
Preparer
William W Russell CPA
Phone
2054289064
Raw XML Appendix316 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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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt02656964
IRS990/TotalAssetsEOYAmt02698988
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059313
IRS990/TotalFunctionalExpensesGrp/TotalAmt059313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt059313
IRS990/TotalRevenueGrp/ExclusionAmt0348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101337
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02698988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04790 EASTERN VALLEY ROAD
IRS990/USAddress/CityNm0MCCALLA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BK GOODWIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054289064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF MCCALLA INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0272039013
ReturnHeader/Filer/PhoneNum02054289064
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 4TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0BESSEMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205087987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 3RD AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BESSEMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035020
ReturnHeader/PreparerPersonGrp/PhoneNum02054289064
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W RUSSELL CPA
ReturnHeader/ReturnTs02025-11-06T12:10:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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