Civic Intelligence

Cullman County Partnership for Children Inc.

990EZ • Fiscal year 2016 • EIN 30-0106285

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
500 2nd Avenue SW Room 209Cullman, AL 35055

(256) 775-4898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$133,247

Down $415 (-0.3%) from 2015

Net Assets

Down

$133,247

Down $415 (-0.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$96,784

Up $70,209 (+264%) from 2015

Expenses

Up

$97,199

Up $80,120 (+469%) from 2015

Net Income

Down

-$415

Down $9,911 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2016

Assets$133,247
Liabilities-
Net Assets$133,247
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$96,784
Expenses$97,199
Net Income-$415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$96,784
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AT RISK SCHOOL PROGRAM$2,900$96,062
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTY TURNERPresident-$0--
KIM CHANEYBoard Member-$0--
TJ FRANEYBoard Member-$0--
GREG NICHOLASBoard Member-$0--
JAIME ATKINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cullman County Partnership for
EIN
30-0106285
Phone
2567754898
Address
500 2ND AVENUE SW ROOM 209, CULLMAN, AL 35055

Signing Officer

Name
Rusty Turner
Title
President
Phone
2567754898
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Segroves & Brewer P C
Address
301 ELIZABETH ST NE, CULLMAN, AL 35055-2937
Preparer
Phyllis E Brewer CPA
Phone
2567370532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 75 supplies 58 bank fees 30 car title 18 meeting expense 581 total 762”

Raw XML Appendix134 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/PersonNm0JUDGE RUSTY TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02567754767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 2ND AVENUE SW ROOM 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133247
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02900
IRS990EZ/GrossReceiptsAmt096784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133247
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/PersonNm0RUSTY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TJ FRANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME ATKINS
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/OtherExpensesTotalAmt0762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO ASSIST CHILDREN AT RISK AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT RISK SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097199
IRS990EZ/TotalProgramServiceExpensesAmt096062
IRS990EZ/TotalRevenueAmt096784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt011158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011158
IRS990ScheduleA/TotalSupportAmt012134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 75 SUPPLIES 58 BANK FEES 30 CAR TITLE 18 MEETING EXPENSE 581 TOTAL 762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567754898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLMAN COUNTY PARTNERSHIP FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0300106285
ReturnHeader/Filer/PhoneNum02567754898
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 2ND AVENUE SW ROOM 209
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0132FC0C89478126CAA98F5673D9D834D3443B44A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FCE53332618A24F2334E58E1D67A6D82602A705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631139137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEGROVES & BREWER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 ELIZABETH ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350552937
ReturnHeader/PreparerPersonGrp/PhoneNum02567370532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS E BREWER CPA
ReturnHeader/ReturnTs02017-10-20T08:10:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,247
Liabilities
-
Net assets
$133,247
Revenue
$96,784
Expenses
$97,199
Net income
-$415
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits