Civic Intelligence

East Central Alabama United Cerebral Palsy Inc

EIN 63-0545948 • 501(c)3 • Anniston, AL

Profile

Treatment and rehabilitation for cerebral palsy children and adults

415 Castle AveAnniston, AL 36205

www.ecaucp.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,158,655

Up $41,152 (+1.0%) from 2023

Liabilities

Up

$50,002

Up $16,451 (+49%) from 2023

Net Assets

Up

$4,108,653

Up $24,701 (+0.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$1,939,833

Down $331,614 (-15%) from 2023

Expenses

Up

$1,915,132

Up $34,837 (+1.9%) from 2023

Net Income

Down

$24,701

Down $366,451 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,450,951Liabilities 2011: $43,081Net Assets 2011: $1,407,8702011Assets 2012: $1,449,807Liabilities 2012: $32,458Net Assets 2012: $1,417,3492012Assets 2013: $1,474,071Liabilities 2013: $31,901Net Assets 2013: $1,442,1702013Assets 2014: $1,904,478Liabilities 2014: $468,145Net Assets 2014: $1,436,3332014Assets 2015: $2,136,653Liabilities 2015: $609,524Net Assets 2015: $1,527,1292015Assets 2016: $2,218,133Liabilities 2016: $608,786Net Assets 2016: $1,609,3472016Assets 2017: $2,193,123Liabilities 2017: $434,143Net Assets 2017: $1,758,9802017Assets 2018: $2,263,544Liabilities 2018: $114,743Net Assets 2018: $2,148,8012018Assets 2019: $2,609,192Liabilities 2019: $20,378Net Assets 2019: $2,588,8142019Assets 2020: $3,019,183Liabilities 2020: $70,441Net Assets 2020: $2,948,7422020Assets 2021: $3,418,955Liabilities 2021: $49,834Net Assets 2021: $3,369,1212021Assets 2022: $3,738,079Liabilities 2022: $45,279Net Assets 2022: $3,692,8002022Assets 2023: $4,117,503Liabilities 2023: $33,551Net Assets 2023: $4,083,9522023Assets 2024: $4,158,655Liabilities 2024: $50,002Net Assets 2024: $4,108,6532024

Highlighted filing

2024

Assets$4,158,655
Liabilities$50,002
Net Assets$4,108,653
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,588,105Expenses 2011: $1,614,811Net Income 2011: -$26,7062011Revenue 2012: $1,605,357Expenses 2012: $1,595,878Net Income 2012: $9,4792012Revenue 2013: $1,626,393Expenses 2013: $1,601,572Net Income 2013: $24,8212013Revenue 2014: $1,733,100Expenses 2014: $1,738,937Net Income 2014: -$5,8372014Revenue 2015: $1,930,076Expenses 2015: $1,839,280Net Income 2015: $90,7962015Revenue 2016: $1,989,766Expenses 2016: $1,907,548Net Income 2016: $82,2182016Revenue 2017: $2,031,021Expenses 2017: $1,881,388Net Income 2017: $149,6332017Revenue 2018: $2,261,181Expenses 2018: $1,871,360Net Income 2018: $389,8212018Revenue 2019: $2,276,298Expenses 2019: $1,836,282Net Income 2019: $440,0162019Revenue 2020: $1,950,624Expenses 2020: $1,590,696Net Income 2020: $359,9282020Revenue 2021: $1,971,819Expenses 2021: $1,551,439Net Income 2021: $420,3802021Revenue 2022: $2,330,073Expenses 2022: $2,006,394Net Income 2022: $323,6792022Revenue 2023: $2,271,447Expenses 2023: $1,880,295Net Income 2023: $391,1522023Revenue 2024: $1,939,833Expenses 2024: $1,915,132Net Income 2024: $24,7012024

Highlighted filing

2024

Revenue$1,939,833
Expenses$1,915,132
Net Income$24,701
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,158,655
Liabilities
$50,002
Net assets
$4,108,653
Revenue
$1,939,833
Expenses
$1,915,132
Net income
$24,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.05$4.11$1.94$1.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.03$4.08$2.27$1.88$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.05$3.69$2.33$2.01$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.05$3.37$1.97$1.55$0.42
2020Summary only. Only limited summary data is available for this year.$3.02$0.07$2.95$1.95$1.59$0.36
2019Summary only. Only limited summary data is available for this year.$2.61$0.02$2.59$2.28$1.84$0.44
2018Summary only. Only limited summary data is available for this year.$2.26$0.11$2.15$2.26$1.87$0.39
2017Summary only. Only limited summary data is available for this year.$2.19$0.43$1.76$2.03$1.88$0.15
2016Summary only. Only limited summary data is available for this year.$2.22$0.61$1.61$1.99$1.91$0.08
2015Summary only. Only limited summary data is available for this year.$2.14$0.61$1.53$1.93$1.84$0.09
2014Summary only. Only limited summary data is available for this year.$1.90$0.47$1.44$1.73$1.74$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$1.63$1.60$0.02
2012Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$1.61$1.60$0.01
2011Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$1.59$1.61$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,006,910
Mission and Program Overview

Mission

Treatment and rehabilitation for cerebral palsy children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,334,690$1,406,471▲ $71,781
Land, Buildings, and Equipment, Net$1,314,502$1,270,458▼ $44,044
Pledges and Grants Receivable$242,690$251,184▲ $8,494
Prepaid Expenses and Deferred Charges$3,808$3,602▼ $206
Total Assets$3,019,183$3,418,955▲ $399,772
Other Assets Total$123,493$487,240▲ $363,747
Liabilities
Accounts Payable and Accrued Expenses$70,291$46,134▼ $24,157
Deferred Revenue$150$3,700▲ $3,550
Total Liabilities$70,441$49,834▼ $20,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,747,627$2,807,055▲ $59,428
Net Assets With Donor Restrictions$201,115$562,066▲ $360,951
Total Net Assets Fund Balance$2,948,742$3,369,121▲ $420,379
Total Liabilities and Net Assets / Fund Balance$3,019,183$3,418,955▲ $399,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,916$174,237$1,251,153
Equipment$114,956$212,329$327,285
Land$131,778-$131,778
Other Land Buildings$-53,192$53,192-
Other Assets Org$487,240--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sam WhortonPresident
Ashley Mitchell StedhamBoard Member
Brandon FreemanBoard Member
Dorothy VeachBoard Member
Greg TurnerBoard Member
Ike BrownBoard Member
Jamey MooreBoard Member
Jeff GoodwinBoard Member
Joe BynumBoard Member
Mike PruittBoard Member
Rita ShawBoard Member
Tommy RichardsonBoard Member
Johnny WarrenFacilities C
John RogersFinance COM
Terry WomackFundraisg Co
Hal WestProgram Chai
Janet GreenwoodSecretary
Janice VeraSecretary
Bill ThrashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,879
Program Service Revenue
$273,735
Investment Income
$44,343
Other Revenue
$-17,138
All Other Contributions
$20,452
Change in Net Assets
$420,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,819
Total Revenue per Audited Statements
$1,971,819
Total Revenue per Form 990
$1,971,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,227
Other Expenses$700,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,810--$760,810
Occupancy$86,736--$86,736
All Other Expenses$82,824--$82,824
Payroll Taxes$60,493--$60,493
Depreciation Depletion$42,261$9,871-$52,132
Other Expenses$31,615--$31,615
Pension Plan Contributions$27,641--$27,641
Office Expenses$26,632--$26,632
Insurance$23,637--$23,637
Payments to Affiliates-$13,921-$13,921
Travel$10,553--$10,553
Fees for Services Accounting-$6,800-$6,800
Fees for Services Other-$2,700-$2,700
Fees for Service Investment Mgmnt Fees-$2,642-$2,642
Other Employee Benefits$2,283--$2,283
Total Functional Expenses$1,515,505$35,934$0$1,551,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,440
Expenses per Audited Statements$1,551,439
Total Expenses per Form 990$1,551,439
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$156,734-$34,353-
Total Events$156,734-$34,353$-34,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Board of directors review and approve filing of the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve salary schedule for all employees including top officials.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review and approved salary schedule for all employees.”

Form 990, Page 6, Part VI, Line 19

“Some information posted on website and other information available upon request.”

Filing and Contact Details

Filer

Filer Name
East Central Alabama United
EIN
63-0545948
Phone
2562378203
Address
415 CASTLE AVE, ANNISTON, AL 36205

Signing Officer

Name
Lisa Spurling
Title
Executive Director
Phone
2562378203
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Spurling
Formed
1958
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
49
Volunteers
15

Preparer

Firm
Kemp & Associates CPA Pc
Address
303 EAST 11TH STREET, ANNISTON, AL 36207
Preparer
G Gail Kemp CPA
Phone
2562375102
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“No benefit paid of any kind.”

Form 990, Page 2, Part III, Line 4D

“Treatment and rehabilitation for cerebral palsy children and adults”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 484 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACILITIES C
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FUNDRAISG CO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/OtherExpensesGrp/Desc2RESPITE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD & SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt189400
IRS990/OtherExpensesGrp/ProgramServicesAmt240300
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IRS990/OtherExpensesGrp/TotalAmt240300
IRS990/OtherExpensesGrp/TotalAmt331615
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17500
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0760810
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013921
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IRS990/PayrollTaxesGrp/ProgramServicesAmt060493
IRS990/PayrollTaxesGrp/TotalAmt060493
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IRS990/PensionPlanContributionsGrp/TotalAmt027641
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251184
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03808
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IRS990/PrincipalOfficerNm0LISA SPURLING
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT AND REHABILITATION FOR CEREBRAL PALSY CHILDREN AND ADULTS
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IRS990/PYOtherRevenueAmt013086
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IRS990/PYTotalRevenueAmt01950624
IRS990/ReconcilationRevenueExpnssAmt0420380
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0273735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01551222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01772484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01589270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08306955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01691408
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01589270
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0114956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327285
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01551439
IRS990ScheduleD/LandGrp/BookValueAmt0131778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0487240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053192
IRS990ScheduleD/RevenueSubtotalAmt01971819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0487240
IRS990ScheduleD/TotalExpensesPerForm990Amt01551439
IRS990ScheduleD/TotalRevenuePerForm990Amt01971819
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551440
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034353
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BENEFIT PAID OF ANY KIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREATMENT AND REHABILITATION FOR CEREBRAL PALSY CHILDREN AND ADULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVE SALARY SCHEDULE FOR ALL EMPLOYEES INCLUDING TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW AND APPROVED SALARY SCHEDULE FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOME INFORMATION POSTED ON WEBSITE AND OTHER INFORMATION AVAILABLE UPON REQUEST.

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