Civic Intelligence

Cullman County Partnership for Children Inc.

990EZ • Fiscal year 2020 • EIN 30-0106285

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% 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

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,921

Up $10,372 (+8.5%) from 2019

Net Assets

Up

$131,921

Up $10,372 (+8.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$107,610

Up $1,820 (+1.7%) from 2019

Expenses

Down

$97,237

Down $26,103 (-21%) from 2019

Net Income

Up

$10,373

Up $27,923 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$131,921
Liabilities-
Net Assets$131,921
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$107,610
Expenses$97,237
Net Income$10,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$107,610
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AT RISK SCHOOL PROGRAM$500$96,407
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--
CHEYENNE PARKERBoard 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
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Tax & Accounting LLC
Address
301 ELIZABETH ST NE, CULLMAN, AL 35055-2937
Preparer
Faith Smith
Phone
2567370532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 30 total 30”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUSTY TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM CHANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2TJ FRANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3GREG NICHOLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHEYENNE PARKER
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/BOYAmt0121548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131921
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt0107610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/PersonNm4CHEYENNE PARKER
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/OtherExpensesTotalAmt030
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/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097237
IRS990EZ/TotalProgramServiceExpensesAmt096407
IRS990EZ/TotalRevenueAmt0107610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt010500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010500
IRS990ScheduleA/TotalSupportAmt011308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567754898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparerFirmGrp/PreparerFirmEIN0814303242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 ELIZABETH ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350552937
ReturnHeader/PreparerPersonGrp/PhoneNum02567370532
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH SMITH
ReturnHeader/ReturnTs02021-11-15T15:12:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,921
Liabilities
-
Net assets
$131,921
Revenue
$107,610
Expenses
$97,237
Net income
$10,373
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
2020Detailed filing. Detailed filing data is available for this year.$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