Civic Intelligence

Chilton County Emergency Center in Chilton County Emergency Center In

990 • Fiscal year 2014 • EIN 63-0873893

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2015

Organization ProfileWWW.CLANTONACCOUNTING.COM
502 Enterprise RoadClanton, AL 35046

(205) 755-9467

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$209,820

Up $58,954 (+39%) from 2013

Net Assets

Up

$210,809

Up $62,422 (+42%) from 2013

Liabilities

Down

-$989

Down $3,468 (-140%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin80th percentile

Revenue

Up

$266,966

Up $22,996 (+9.4%) from 2013

Expenses

Down

$204,542

Down $17,607 (-7.9%) from 2013

Net Income

Up

$62,424

Up $40,603 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $156,431Liabilities 2011: $772Net Assets 2011: $155,6592011Assets 2012: $124,885Liabilities 2012: $24Net Assets 2012: $124,8612012Assets 2013: $150,866Liabilities 2013: $2,479Net Assets 2013: $148,3872013Assets 2014: $209,820Liabilities 2014: -$989Net Assets 2014: $210,8092014Assets 2015: $248,576Liabilities 2015: $873Net Assets 2015: $247,7032015Assets 2016: $134,435Liabilities 2016: -$439Net Assets 2016: $134,8742016Assets 2017: $188,426Liabilities 2017: $1,258Net Assets 2017: $187,1682017Assets 2018: $293,132Liabilities 2018: $1,221Net Assets 2018: $291,9112018Assets 2019: $215,184Liabilities 2019: $2,090Net Assets 2019: $213,0942019Assets 2020: $221,020Liabilities 2020: $2,382Net Assets 2020: $218,6382020Assets 2021: $286,157Liabilities 2021: $2,688Net Assets 2021: $283,4692021Assets 2022: $282,088Liabilities 2022: $3,187Net Assets 2022: $278,9012022Assets 2023: $382,203Liabilities 2023: $1,979Net Assets 2023: $380,2242023Assets 2024: $487,488Liabilities 2024: $1,916Net Assets 2024: $485,5722024

Highlighted filing

2014

Assets$209,820
Liabilities-$989
Net Assets$210,809
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $196,097Expenses 2011: $196,679Net Income 2011: -$5822011Expenses 2012: $244,6032012Revenue 2013: $243,970Expenses 2013: $222,149Net Income 2013: $21,8212013Revenue 2014: $266,966Expenses 2014: $204,542Net Income 2014: $62,4242014Revenue 2015: $248,622Expenses 2015: $211,133Net Income 2015: $37,4892015Revenue 2016: $222,298Expenses 2016: $194,811Net Income 2016: $27,4872016Revenue 2017: $231,990Expenses 2017: $212,820Net Income 2017: $19,1702017Revenue 2018: $305,058Expenses 2018: $200,315Net Income 2018: $104,7432018Revenue 2019: $319,856Expenses 2019: $201,878Net Income 2019: $117,9782019Revenue 2020: $164,696Expenses 2020: $149,310Net Income 2020: $15,3862020Revenue 2021: $311,785Expenses 2021: $155,823Net Income 2021: $155,9622021Revenue 2022: $230,148Expenses 2022: $163,133Net Income 2022: $67,0152022Revenue 2023: $299,457Expenses 2023: $198,134Net Income 2023: $101,3232023Revenue 2024: $341,620Expenses 2024: $236,272Net Income 2024: $105,3482024

Highlighted filing

2014

Revenue$266,966
Expenses$204,542
Net Income$62,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2015
Return Version
2014v5.0
Gross Receipts
$266,966
Mission and Program Overview

Mission

To provide food, clothing, lodging,medical & dental, prescription drugs, and travel for the needy of chilton county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,387$210,809▲ $62,422
Inventories for Sale or Use$58,396$118,404▲ $60,008
Savings and Temporary Cash Investments$69,812$70,063▲ $251
Cash and Non-Interest-Bearing Accounts$17,700$18,187▲ $487
Land, Buildings, and Equipment, Net$4,958$3,166▼ $1,792
Total Assets$150,866$209,820▲ $58,954
Liabilities
Accounts Payable and Accrued Expenses$2,479$-989▼ $3,468
Total Liabilities$2,479$-989▼ $3,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,387$210,809▲ $62,422
Total Liabilities and Net Assets / Fund Balance$150,866$209,820▲ $58,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,166$8,977$12,143
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
-Chairman
-Board Member
BankerBoard Member
-Assist. Dire
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,915
Program Service Revenue
$65,813
Investment Income
$342
Other Revenue
$23,896
All Other Contributions
$176,915
Change in Net Assets
$62,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$153,882
Total Noncash Contributions1$153,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,745
Salaries, Compensation, and Employee Benefits$46,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,114--$43,114
All Other Expenses$16,253$147-$16,400
Other Expenses$11,940--$11,940
Fees for Services Accounting-$5,070-$5,070
Payroll Taxes$3,683--$3,683
Depreciation Depletion$1,792--$1,792
Travel$463--$463
Total Functional Expenses$199,325$5,217$0$204,542
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chilton County Emergency Center in
EIN
63-0873893
Phone
2057559467
Address
502 ENTERPRISE ROAD, CLANTON, AL 35046
Doing Business As
Emergency Center

Signing Officer

Name
John T Collier
Title
Director
Phone
2057559467
Signed
2015-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Collier
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Clanton Accounting Taxes and Bookkeeping
Address
1001 4TH AVE N, CLANTON, AL 35045-2607
Preparer
Roy L Burnett
Phone
2057558576
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Counting, sorting, organizing goods for distribution.”

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

“Providing food, clothing, travel, prescsription drugs, dentistry,doctors, etc.for the needy of chilton county.”

Form 990, Part XI, Line 9

“-2”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03166
IRS990/LandBldgEquipCostOrOtherBssAmt012143
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, LODGING,MEDICAL & DENTAL, PRESCRIPTION DRUGS, AND TRAVEL FOR THE NEEDY OF CHILTON COUNTY, ALABAMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148387
IRS990/NetAssetsOrFundBalancesEOYAmt0210809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0153882
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0NON-CASH EXPENDITURES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD EXPENDITURES
IRS990/OtherExpensesGrp/Desc3DENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt093874
IRS990/OtherExpensesGrp/ProgramServicesAmt114825
IRS990/OtherExpensesGrp/ProgramServicesAmt213381
IRS990/OtherExpensesGrp/ProgramServicesAmt311940
IRS990/OtherExpensesGrp/TotalAmt093874
IRS990/OtherExpensesGrp/TotalAmt114825
IRS990/OtherExpensesGrp/TotalAmt213381
IRS990/OtherExpensesGrp/TotalAmt311940
IRS990/OtherRevenueMiscGrp/Desc0UNITED WAY CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023896
IRS990/OtherRevenueTotalAmt023896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043114
IRS990/OtherSalariesAndWagesGrp/TotalAmt043114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03683
IRS990/PayrollTaxesGrp/TotalAmt03683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN T COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES/THRIFT (NON FOOD)
IRS990/ProgramServiceRevenueGrp/Desc1SALES/RECYCLED MATERIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING FOOD, CLOTHING, TRAVEL, PRESCSRIPTION DRUGS, DENTISTRY,DOCTORS, ETC.FOR THE NEEDY OF CHILTON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0151704
IRS990/PYOtherRevenueAmt030855
IRS990/PYProgramServiceRevenueAmt068586
IRS990/PYRevenuesLessExpensesAmt021821
IRS990/PYSalariesCompEmpBnftPaidAmt070445
IRS990/PYTotalExpensesAmt0222149
IRS990/PYTotalRevenueAmt0243970
IRS990/ReconcilationRevenueExpnssAmt062424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0148387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0631984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631984
IRS990ScheduleA/TotalSupportAmt0631984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0153882
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTING, SORTING, ORGANIZING GOODS FOR DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING FOOD, CLOTHING, TRAVEL, PRESCSRIPTION DRUGS, DENTISTRY,DOCTORS, ETC.FOR THE NEEDY OF CHILTON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150866
IRS990/TotalAssetsEOYAmt0209820
IRS990/TotalAssetsGrp/BOYAmt0150866
IRS990/TotalAssetsGrp/EOYAmt0209820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176915
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,820
Liabilities
-$989
Net assets
$210,809
Revenue
$266,966
Expenses
$204,542
Net income
$62,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.86$3.42$2.36$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$2.99$1.98$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$2.30$1.63$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$3.12$1.56$1.56
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$1.65$1.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$3.20$2.02$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$3.05$2.00$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$2.32$2.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.35$2.22$1.95$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$2.49$2.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.11$2.67$2.05$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$2.44$2.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.45
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.56$1.96$1.97$0.01