Civic Intelligence

Cullman County Partnership for Children Inc.

990EZ • Fiscal year 2017 • EIN 30-0106285

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% 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

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,199

Down $7,048 (-5.3%) from 2016

Net Assets

Down

$126,199

Down $7,048 (-5.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$116,189

Up $19,405 (+20%) from 2016

Expenses

Up

$123,237

Up $26,038 (+27%) from 2016

Net Income

Down

-$7,048

Down $6,633 (-1598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$126,199
Liabilities-
Net Assets$126,199
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$116,189
Expenses$123,237
Net Income-$7,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$116,189
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AT RISK SCHOOL PROGRAM$2,600$121,484
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Segroves & Company P C
Address
301 ELIZABETH ST NE, CULLMAN, AL 35055-2937
Preparer
Scotty R Segroves
Phone
2567370532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 75 bank fees 30 meeting expense 1,273 total 1,378”

Raw XML Appendix140 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/BOYAmt0133247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0119259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126199
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossReceiptsAmt0116189
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0159
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126199
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/OtherExpensesTotalAmt01378
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/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123237
IRS990EZ/TotalProgramServiceExpensesAmt0121484
IRS990EZ/TotalRevenueAmt0116189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportAmt012882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 75 BANK FEES 30 MEETING EXPENSE 1,273 TOTAL 1,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567754898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/AtSubmissionCreationDeviceId00A4BED5099F9B966857456F70AD9E58DC12E356E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0074F7243319FE7B56B78E1BF9950DC4F7272B9E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.61.245.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631139137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEGROVES & COMPANY 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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTTY R SEGROVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T08:59:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,199
Liabilities
-
Net assets
$126,199
Revenue
$116,189
Expenses
$123,237
Net income
-$7,048
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
2017Detailed filing. Detailed filing data is available for this year.$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