Civic Intelligence

Cullman County Partnership for Children Inc

EIN 30-0106285 • 501(c)3 • Cullman, AL

Profile

Assist children at risk and their famili

500 2nd Avenue SW Ste Room 2Cullman, AL 35055

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$129,429

Down $15,039 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$129,429

Down $15,039 (-10%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$157,740

Down $1,824 (-1.1%) from 2023

Expenses

Up

$172,779

Up $16,081 (+10%) from 2023

Net Income

Down

-$15,039

Down $17,905 (-625%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $125,103Net Assets 2011: $125,1032011Assets 2014: $124,166Net Assets 2014: $124,1662014Assets 2015: $133,662Net Assets 2015: $133,6622015Assets 2016: $133,247Net Assets 2016: $133,2472016Assets 2017: $126,199Net Assets 2017: $126,1992017Assets 2018: $139,099Net Assets 2018: $139,0992018Assets 2019: $121,549Net Assets 2019: $121,5492019Assets 2020: $131,921Net Assets 2020: $131,9212020Assets 2021: $142,807Net Assets 2021: $142,8072021Assets 2022: $141,600Liabilities 2022: $0Net Assets 2022: $141,6002022Assets 2023: $144,468Liabilities 2023: $0Net Assets 2023: $144,4682023Assets 2024: $129,429Liabilities 2024: $0Net Assets 2024: $129,4292024

Highlighted filing

2024

Assets$129,429
Liabilities$0
Net Assets$129,429
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $40,079Expenses 2011: $32,667Net Income 2011: $7,4122011Revenue 2014: $1,587Expenses 2014: $2,175Net Income 2014: -$5882014Revenue 2015: $26,575Expenses 2015: $17,079Net Income 2015: $9,4962015Revenue 2016: $96,784Expenses 2016: $97,199Net Income 2016: -$4152016Revenue 2017: $116,189Expenses 2017: $123,237Net Income 2017: -$7,0482017Revenue 2018: $111,420Expenses 2018: $98,521Net Income 2018: $12,8992018Revenue 2019: $105,790Expenses 2019: $123,340Net Income 2019: -$17,5502019Revenue 2020: $107,610Expenses 2020: $97,237Net Income 2020: $10,3732020Revenue 2021: $103,668Expenses 2021: $92,783Net Income 2021: $10,8852021Revenue 2022: $145,166Expenses 2022: $146,373Net Income 2022: -$1,2072022Revenue 2023: $159,564Expenses 2023: $156,698Net Income 2023: $2,8662023Revenue 2024: $157,740Expenses 2024: $172,779Net Income 2024: -$15,0392024

Highlighted filing

2024

Revenue$157,740
Expenses$172,779
Net Income-$15,039
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$129,429
Liabilities
$0
Net assets
$129,429
Revenue
$157,740
Expenses
$172,779
Net income
-$15,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.58$1.73$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.60$1.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.45$1.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.04$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.08$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$1.06$1.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$1.11$0.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.16$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.97$0.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.27$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.02$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.40$0.33$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$145,166
Mission and Program Overview

Mission

Primary purpose is to assist children at risk and their families.

Assist children at risk and their famili

Program Services

DescriptionGrantsExpenses
AT RISK SCHOOL PROGRAM-$144,993
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS R TURNERPresident-$0--
CHAD FLOYDBoard Member-$0--
TJ FRANEYBoard Member-$0--
GREG NICHOLASBoard Member-$0--
TAMMY HAMMICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cullman County Partnership for Children Inc
EIN
30-0106285
Address
500 2ND AVENUE SW STE ROOM 2, CULLMAN, AL 35055

Signing Officer

Name
Wells R Turner
Title
President
Phone
2567754898
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Tax & Accounting LLC
Address
301 Elizabeth Street NE, Cullman, AL 35055
Preparer
Tammy West
Phone
2567370532
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 30contribution 500”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WELLS R TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02567754898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 2ND AVENUE SW ROOM 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141600
IRS990EZ/GrossReceiptsAmt0145166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WELLS R TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TJ FRANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY HAMMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN AT RISK AND THEIR FAMILI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT RISK SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146373
IRS990EZ/TotalProgramServiceExpensesAmt0144993
IRS990EZ/TotalRevenueAmt0145166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.89100
IRS990ScheduleA/PublicSupportTotal170Amt0148693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148693
IRS990ScheduleA/TotalSupportAmt0149514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 30CONTRIBUTION 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WELLS R TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567754898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLMAN COUNTY PARTNERSHIP FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0300106285
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 2ND AVENUE SW STE ROOM 2
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814303242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Elizabeth Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035055
ReturnHeader/PreparerPersonGrp/PhoneNum02567370532
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY WEST
ReturnHeader/ReturnTs02023-11-15T11:01:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WELLS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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