Civic Intelligence

Shoals Scholar Dollars Foundation Inc.

990 • Fiscal year 2020 • EIN 27-4752544

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileWWW.SHOALSSCHOLARDOLLARS.COM
475 S Seminary StFlorence, AL 35630-5660

(256) 766-8915

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,575

Up $5,396 (+22%) from 2019

Net Assets

Up

$29,575

Up $5,396 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$138,025

Down $91,165 (-40%) from 2019

Expenses

Down

$132,629

Down $124,933 (-49%) from 2019

Net Income

Up

$5,396

Up $33,768 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $5,251Net Assets 2012: $5,2512012Assets 2013: $37,199Net Assets 2013: $37,1992013Assets 2014: $60,937Liabilities 2014: $0Net Assets 2014: $60,9372014Assets 2015: $61,877Liabilities 2015: $0Net Assets 2015: $61,8772015Assets 2016: $21,102Liabilities 2016: $0Net Assets 2016: $21,1022016Assets 2017: $22,926Liabilities 2017: $0Net Assets 2017: $22,9262017Assets 2018: $52,551Liabilities 2018: $0Net Assets 2018: $52,5512018Assets 2019: $24,179Liabilities 2019: $0Net Assets 2019: $24,1792019Assets 2020: $29,575Liabilities 2020: $0Net Assets 2020: $29,5752020Assets 2021: $197,705Liabilities 2021: $0Net Assets 2021: $197,7052021Assets 2022: $277,322Liabilities 2022: $0Net Assets 2022: $277,3222022Assets 2023: $333,001Liabilities 2023: $0Net Assets 2023: $333,0012023Assets 2024: $389,908Liabilities 2024: $0Net Assets 2024: $389,9082024Assets 2025: $445,355Liabilities 2025: $0Net Assets 2025: $445,3552025

Highlighted filing

2020

Assets$29,575
Liabilities$0
Net Assets$29,575
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2012: $113,896Expenses 2012: $122,077Net Income 2012: -$8,1812012Revenue 2013: $95,286Expenses 2013: $63,338Net Income 2013: $31,9482013Revenue 2014: $235,540Expenses 2014: $211,802Net Income 2014: $23,7382014Revenue 2015: $254,196Expenses 2015: $253,256Net Income 2015: $9402015Revenue 2016: $219,186Expenses 2016: $259,961Net Income 2016: -$40,7752016Revenue 2017: $215,690Expenses 2017: $213,866Net Income 2017: $1,8242017Revenue 2018: $205,975Expenses 2018: $176,350Net Income 2018: $29,6252018Revenue 2019: $229,190Expenses 2019: $257,562Net Income 2019: -$28,3722019Revenue 2020: $138,025Expenses 2020: $132,629Net Income 2020: $5,3962020Revenue 2021: $209,772Expenses 2021: $41,642Net Income 2021: $168,1302021Revenue 2022: $192,702Expenses 2022: $113,085Net Income 2022: $79,6172022Revenue 2023: $202,544Expenses 2023: $146,865Net Income 2023: $55,6792023Revenue 2024: $362,597Expenses 2024: $305,690Net Income 2024: $56,9072024Revenue 2025: $356,801Expenses 2025: $301,354Net Income 2025: $55,4472025

Highlighted filing

2020

Revenue$138,025
Expenses$132,629
Net Income$5,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$138,025
Mission and Program Overview

Mission

To improve the shoals area by way of educational enhancement and job skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,179$29,575▲ $5,396
Total Assets$24,179$29,575▲ $5,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,179$29,575▲ $5,396
Total Net Assets Fund Balance$24,179$29,575▲ $5,396
Total Liabilities and Net Assets / Fund Balance$24,179$29,575▲ $5,396
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah Bell PaseurPresident
Lisa C PattersonTreasurer
Tony BrewerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,975
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$65,041
All Other Contributions
$34,545
Change in Net Assets
$5,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,765
Other Expenses$36,864
Total Fundraising Expense$33,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,765--$95,765
Fees for Services Other$519-$19,192$19,711
Conferences and Meetings$201-$3,642$3,843
Insurance$2,313--$2,313
Advertising$1-$1,694$1,695
Other Expenses--$672$672
Office Expenses$190--$190
All Other Expenses--$32$32
Total Functional Expenses$98,989$0$33,640$132,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nwscc FoundationMuscle Shoals, AL--$95,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat$35,326$35,326-$35,326
Shoals Student$34,056---
Total Events$99,097$65,041-$65,041
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shoals Scholar Dollars Foundation
EIN
27-4752544
Phone
2567668915
Address
475 S SEMINARY ST, FLORENCE, AL 35630-5660

Signing Officer

Name
Lisa C Patterson
Title
Treasurer
Phone
2567668915
Signed
2020-09-28

Organization Details

Principal Officer
Deborah Bell Paseur
Formed
2011
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
15
Employees
0

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Joshua H Russell CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 519 0 0 dragon boat rent of equipment 0 0 19,192 total 519 0 19,192”

Raw XML Appendix317 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
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IRS990/BooksInCareOfDetail/PhoneNum02567668915
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt038430
IRS990/FundraisingGrossIncomeAmt065041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt095765
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0138025
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190
IRS990/OfficeExpensesGrp/TotalAmt0190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SHIRTS
IRS990/OtherExpensesGrp/Desc2SPEAKER SERIES EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03429
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH BELL PASEUR
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0152468
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IRS990/PYGrantsAndSimilarPaidAmt0176235
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 268,828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072975
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0MUSCLE SHOALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 519 0 0 DRAGON BOAT RENT OF EQUIPMENT 0 0 19,192 TOTAL 519 0 19,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA C PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567668915
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0274752544
ReturnHeader/Filer/PhoneNum02567668915
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 S SEMINARY ST
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356305660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD3801E36E7D6B7AF08C9F38A8AEC4F99BFF0F63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A490298219088DE7CFB73E6AB0440DB8BB54015
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.197.198
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02020-10-07T13:53:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,575
Liabilities
$0
Net assets
$29,575
Revenue
$138,025
Expenses
$132,629
Net income
$5,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.57$3.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.63$3.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.03$1.47$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.93$1.13$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.10$0.42$1.68
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.38$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.29$2.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.06$1.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.16$2.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.19$2.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.54$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.36$2.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.95$0.63$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.14$1.22$0.08