Civic Intelligence

The Facility Committee

990EZ • Fiscal year 2013 • EIN 63-0745147

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 130236545-1302

(251) 246-9383

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$127,286

Down $14,497 (-10%) from 2012

Net Assets

Down

$127,249

Down $14,532 (-10%) from 2012

Liabilities

Up

$37

Up $35 (+1750%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$145,127

Up $7,543 (+5.5%) from 2012

Expenses

Up

$159,659

Up $12,447 (+8.5%) from 2012

Net Income

Down

-$14,532

Down $4,904 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $163,445Liabilities 2010: $87Net Assets 2010: $163,3582010Assets 2011: $151,496Liabilities 2011: $87Net Assets 2011: $151,4092011Assets 2012: $141,783Liabilities 2012: $2Net Assets 2012: $141,7812012Assets 2013: $127,286Liabilities 2013: $37Net Assets 2013: $127,2492013Assets 2014: $119,140Liabilities 2014: $02014Assets 2015: $143,215Liabilities 2015: $0Net Assets 2015: $143,2152015Assets 2016: $155,795Liabilities 2016: $0Net Assets 2016: $155,7952016Assets 2017: $175,890Liabilities 2017: $0Net Assets 2017: $175,8902017Assets 2018: $189,508Liabilities 2018: $0Net Assets 2018: $189,5082018Assets 2019: $143,335Liabilities 2019: $0Net Assets 2019: $143,3352019Assets 2020: $133,969Net Assets 2020: $133,9692020Assets 2021: $135,995Net Assets 2021: $135,9952021Assets 2022: $74,605Net Assets 2022: $74,6052022Assets 2023: $37,119Liabilities 2023: $0Net Assets 2023: $37,1192023Assets 2024: $8,181Liabilities 2024: $0Net Assets 2024: $8,1812024

Highlighted filing

2013

Assets$127,286
Liabilities$37
Net Assets$127,249
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $158,638Expenses 2010: $149,716Net Income 2010: $8,9222010Revenue 2011: $153,608Expenses 2011: $165,557Net Income 2011: -$11,9492011Revenue 2012: $137,584Expenses 2012: $147,212Net Income 2012: -$9,6282012Revenue 2013: $145,127Expenses 2013: $159,659Net Income 2013: -$14,5322013Revenue 2014: $146,279Expenses 2014: $154,425Net Income 2014: -$8,1462014Revenue 2015: $166,743Expenses 2015: $146,854Net Income 2015: $19,8892015Revenue 2016: $173,027Expenses 2016: $160,447Net Income 2016: $12,5802016Revenue 2017: $168,804Expenses 2017: $148,709Net Income 2017: $20,0952017Revenue 2018: $162,514Expenses 2018: $148,896Net Income 2018: $13,6182018Revenue 2019: $171,814Expenses 2019: $217,987Net Income 2019: -$46,1732019Revenue 2020: $131,803Expenses 2020: $141,169Net Income 2020: -$9,3662020Revenue 2021: $185,853Expenses 2021: $180,831Net Income 2021: $5,0222021Revenue 2022: $183,234Expenses 2022: $244,624Net Income 2022: -$61,3902022Revenue 2023: $207,109Expenses 2023: $243,031Net Income 2023: -$35,9222023Revenue 2024: $201,377Expenses 2024: $230,315Net Income 2024: -$28,9382024

Highlighted filing

2013

Revenue$145,127
Expenses$159,659
Net Income-$14,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$145,127
Mission and Program Overview

Mission

COMMUNITY RECREATION

Program Services

DescriptionGrantsExpenses
MAINTAIN/OPERATE PARK FOR USE OF 439 MEMBERS. PARK HAS A POOL, TENNIS COURTS, VOLLEYBALL COURT, PLAYGROUND, PICNIC ARES AND PROVIDE LESSONS AND AREA FOR PRIVATE PARTIES-$159,659
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE WILLIAMSManagerPT$0--
EDWENA FAUSTDirector-$0--
GINNY PHILLIPSDirector-$0--
INDYIA NEWBURNDirector-$0--
JIM BAILEYDirector-$0--
KIM BAILEYDirector-$0--
HANK NEWBURNDirector-$0--
Filing and Contact Details

Filer

EIN
63-0745147
Phone
2512469383

Signing Officer

Name
Renee Williams
Title
Director
Phone
2512469383
Signed
2014-05-14

Preparer

Preparer
Michael L Shoultz
Phone
3346364545
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 18650. Misc expenses 1995. Taxes 4613. Depreciation 19975.”

Form 990, Part IX, Line 24F

“Misc expenses maint & repairs swim team expense”

Raw XML Appendix157 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/BusinessName/BusinessNameLine10ATCHISON BUSINESS CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02512469383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 W CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0478
IRS990EZ/LandAndBuildingsGrp/BOYAmt054062
IRS990EZ/LandAndBuildingsGrp/EOYAmt043937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127249
IRS990EZ/OccupancyRentUtltsAndMaintAmt049610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWENA FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINNY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INDYIA NEWBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANK NEWBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramServiceRevenueAmt034101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN/OPERATE PARK FOR USE OF 439 MEMBERS. PARK HAS A POOL, TENNIS COURTS, VOLLEYBALL COURT, PLAYGROUND, PICNIC ARES AND PROVIDE LESSONS AND AREA FOR PRIVATE PARTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061383
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159659
IRS990EZ/TotalProgramServiceExpensesAmt0159659
IRS990EZ/TotalRevenueAmt0145127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0135566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135566
IRS990ScheduleA/Total509Grp/TotalAmt0135566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 18650. MISC EXPENSES 1995. TAXES 4613. DEPRECIATION 19975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSES MAINT & REPAIRS SWIM TEAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512469383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FACILITY COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0630745147
ReturnHeader/Filer/PhoneNum02512469383
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1302
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0365451302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOULTZ TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 WILSON AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036784
ReturnHeader/PreparerPersonGrp/PhoneNum03346364545
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SHOULTZ
ReturnHeader/ReturnTs02014-05-14T14:07:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,286
Liabilities
$37
Net assets
$127,249
Revenue
$145,127
Expenses
$159,659
Net income
-$14,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.01$2.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.07$2.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.83$2.45$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.86$1.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.32$1.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.72$2.18$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.63$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.69$1.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.73$1.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.67$1.47$0.20
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.46$1.54$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.45$1.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.38$1.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.54$1.66$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.59$1.50$0.09