Civic Intelligence

Marion Winston Counties Cac In

EIN 63-0506449 • 501(c)3 • Hamilton, AL

Profile

To help low income families in marion and winston counties with energy awards, rent and mortgage awards, and food assistance

PO Box 1716Hamilton, AL 35570
Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Up

$77,944

Up $33,872 (+77%) from 2019

Liabilities

Down

$30,610

Down $8,723 (-22%) from 2019

Net Assets

Up

$47,334

Up $42,595 (+899%) from 2019

Revenue

Up

$1,461,234

Up $522,752 (+56%) from 2019

Expenses

Up

$1,441,211

Up $485,808 (+51%) from 2019

Net Income

Up

$20,023

Up $36,944 (+218%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $123,335Liabilities 2010: $46,353Net Assets 2010: $76,9822010Assets 2011: $209,662Liabilities 2011: $146,731Net Assets 2011: $62,9312011Assets 2012: $218,201Liabilities 2012: $151,874Net Assets 2012: $66,3272012Assets 2013: $142,126Liabilities 2013: $73,175Net Assets 2013: $68,9512013Assets 2014: $137,289Liabilities 2014: $58,089Net Assets 2014: $79,2002014Assets 2015: $128,726Liabilities 2015: $50,594Net Assets 2015: $78,1322015Assets 2016: $99,953Liabilities 2016: $23,913Net Assets 2016: $76,0402016Assets 2017: $87,625Liabilities 2017: $59,055Net Assets 2017: $28,5702017Assets 2018: $88,933Liabilities 2018: $67,273Net Assets 2018: $21,6602018Assets 2019: $44,072Liabilities 2019: $39,333Net Assets 2019: $4,7392019Assets 2021: $77,944Liabilities 2021: $30,610Net Assets 2021: $47,3342021

Highlighted filing

2021

Assets$77,944
Liabilities$30,610
Net Assets$47,334

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,538,8362010Revenue 2011: $1,129,304Expenses 2011: $1,143,354Net Income 2011: -$14,0502011Revenue 2012: $948,566Expenses 2012: $945,171Net Income 2012: $3,3952012Revenue 2013: $958,971Expenses 2013: $956,347Net Income 2013: $2,6242013Revenue 2014: $1,026,815Expenses 2014: $1,016,567Net Income 2014: $10,2482014Revenue 2015: $916,002Expenses 2015: $917,070Net Income 2015: -$1,0682015Revenue 2016: $884,624Expenses 2016: $886,716Net Income 2016: -$2,0922016Revenue 2017: $908,232Expenses 2017: $955,702Net Income 2017: -$47,4702017Revenue 2018: $920,043Expenses 2018: $926,953Net Income 2018: -$6,9102018Revenue 2019: $938,482Expenses 2019: $955,403Net Income 2019: -$16,9212019Revenue 2021: $1,461,234Expenses 2021: $1,441,211Net Income 2021: $20,0232021

Highlighted filing

2021

Revenue$1,461,234
Expenses$1,441,211
Net Income$20,023

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,461,234
Mission and Program Overview

Mission

Assist economically disadvantaged persons in urban and rural communities of marion-winston county, alabama.

Assist economically disadvantaged persons in urban and rural communities of marion-winston county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,746$49,323▼ $142,423
Inventories for Sale or Use-$14,175-
Land, Buildings, and Equipment, Net$5,741$5,383▼ $358
Accounts Receivable-$691-
Total Assets$203,089$77,944▼ $125,145
Other Assets Total$5,602$8,372▲ $2,770
Liabilities
Other Liabilities$165,803$24,756▼ $141,047
Accounts Payable and Accrued Expenses$9,975$5,854▼ $4,121
Total Liabilities$175,778$30,610▼ $145,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,311$47,334▲ $20,023
Total Net Assets Fund Balance$27,311$47,334▲ $20,023
Total Liabilities and Net Assets / Fund Balance$203,089$77,944▼ $125,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,383$8,144$13,527
Other Assets Org$8,372--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David McnuttChair
Angela WilkinsBoard Member
Christy HarbinBoard Member
Diane WastonBoard Member
Evelyn WalkerBoard Member
Gina BryantBoard Member
Keir VickeryBoard Member
Keith NicholsBoard Member
Kenneth CochranBoard Member
Lorie MayoBoard Member
Paige VickBoard Member
Sandra WrightBoard Member
Sheila MooreBoard Member
Tracey EstesBoard Member
Jeff FlemingExecutive Director
Carolyn AlexanderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,464
Program Service Revenue
$0
Investment Income
$2,770
Other Revenue
$0
All Other Contributions
$72,527
Change in Net Assets
$20,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,234
Total Revenue per Audited Statements
$1,461,234
Total Revenue per Form 990
$1,461,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,880
Salaries, Compensation, and Employee Benefits$137,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,234,051$3,846-$1,234,051
Other Salaries and Wages$81,260$38,735-$119,995
Office Expenses$16,316$1,949-$18,265
All Other Expenses$8,290$8,290-$16,580
Payroll Taxes$7,726$3,754-$11,480
Occupancy$8,567--$8,567
Other Employee Benefits$5,405$451-$5,856
Fees for Services Legal$4,919$766-$5,685
Insurance$816$816-$1,632
Fees for Services Other$1,436--$1,436
Travel$881$299-$1,180
Depreciation Depletion$358--$358
Conferences and Meetings$263--$263
Total Functional Expenses$1,381,981$59,230$0$1,441,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,211
Total Expenses per Audited Statements$1,441,211
Total Expenses per Form 990$1,441,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$14,175
Federal income taxes$10,581
Notes Payable-
Deferred Grant Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the chief fiscal officer

Form 990, Part VI, Section B, Line 15

Compensation of top level management is determined by the governing board

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Marion-winston Counties Community Action Committee Inc
EIN
63-0506449
Phone
2059214224
Address
PO BOX 1716, HAMILTON, AL 35570

Signing Officer

Name
Jeff Fleming
Title
Executive Director
Phone
2059214224
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fleming
Formed
1987
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Sheppard-harris & Associates Pc
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST ECONOMICALLY DISADVANTAGED PERSONS IN URBAN AND RURAL COMMUNITIES OF MARION-WINSTON COUNTY, ALABAMA
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IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0451
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05856
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13846
IRS990/OtherExpensesGrp/ProgramServicesAmt09178
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IRS990/OtherExpensesGrp/ProgramServicesAmt2671
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IRS990/OtherExpensesGrp/TotalAmt31234051
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IRS990/OtherLiabilitiesGrp/EOYAmt024756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038735
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906768
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013527
IRS990ScheduleD/ExpensesSubtotalAmt01441211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01461234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08372
IRS990ScheduleD/TotalExpensesPerForm990Amt01441211
IRS990ScheduleD/TotalLiabilityAmt024756
IRS990ScheduleD/TotalRevenuePerForm990Amt01461234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01461234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF FISCAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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