Civic Intelligence

Chilton County Emergency Center in Chilton County Emergency Center In

990 • Fiscal year 2016 • EIN 63-0873893

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$134,435

Down $114,141 (-46%) from 2015

Net Assets

Down

$134,874

Down $112,829 (-46%) from 2015

Liabilities

Down

-$439

Down $1,312 (-150%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin68th percentile

Revenue

Down

$222,298

Down $26,324 (-11%) from 2015

Expenses

Down

$194,811

Down $16,322 (-7.7%) from 2015

Net Income

Down

$27,487

Down $10,002 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$134,435
Liabilities-$439
Net Assets$134,874
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$222,298
Expenses$194,811
Net Income$27,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$222,298
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$247,703$134,874▼ $112,829
Savings and Temporary Cash Investments$70,373$71,532▲ $1,159
Inventories for Sale or Use$165,007$42,172▼ $122,835
Accounts Receivable-$10,000-
Cash and Non-Interest-Bearing Accounts$11,153$9,811▼ $1,342
Land, Buildings, and Equipment, Net$2,043$920▼ $1,123
Total Assets$248,576$134,435▼ $114,141
Liabilities
Accounts Payable and Accrued Expenses$873$-439▼ $1,312
Total Liabilities$873$-439▼ $1,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,703$134,874▼ $112,829
Total Liabilities and Net Assets / Fund Balance$248,576$134,435▼ $114,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920$11,223$12,143
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Chairman
-Board Member
BankerBoard Member
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,290
Program Service Revenue
$70,170
Investment Income
$1,186
Other Revenue
$24,652
All Other Contributions
$110,790
Change in Net Assets
$27,487

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$96,471
Total Noncash Contributions1$96,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,500
Salaries, Compensation, and Employee Benefits$60,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,664--$55,664
All Other Expenses$17,549$178-$17,727
Fees for Services Accounting-$12,574-$12,574
Other Expenses$9,302--$9,302
Payroll Taxes$4,647--$4,647
Depreciation Depletion$639--$639
Travel$463--$463
Total Functional Expenses$182,059$12,752$0$194,811
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
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
4

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

“Book / tax depreciation difference -484”

Raw XML AppendixShowing 400 of 461 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042172
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920
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/NetAssetsOrFundBalancesBOYAmt0247703
IRS990/NetAssetsOrFundBalancesEOYAmt0134874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096471
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-484
IRS990/OtherExpensesGrp/Desc0NON-CASH EXPENDITURES
IRS990/OtherExpensesGrp/Desc1DENTAL
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FOOD EXPENDITURES
IRS990/OtherExpensesGrp/ProgramServicesAmt070067
IRS990/OtherExpensesGrp/ProgramServicesAmt113081
IRS990/OtherExpensesGrp/ProgramServicesAmt210647
IRS990/OtherExpensesGrp/ProgramServicesAmt39302
IRS990/OtherExpensesGrp/TotalAmt070067
IRS990/OtherExpensesGrp/TotalAmt113081
IRS990/OtherExpensesGrp/TotalAmt210647
IRS990/OtherExpensesGrp/TotalAmt39302
IRS990/OtherRevenueMiscGrp/Desc0UNITED WAY CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1SUPPLEMENTAL FOUNDATION SUPPO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12210
IRS990/OtherRevenueTotalAmt024652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055664
IRS990/OtherSalariesAndWagesGrp/TotalAmt055664
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04647
IRS990/PayrollTaxesGrp/TotalAmt04647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN T COLLIER
IRS990/PriorPeriodAdjustmentsAmt0-139832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES/THRIFT (NON FOOD)
IRS990/ProgramServiceRevenueGrp/Desc1SALES/RECYCLED MATERIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING FOOD, CLOTHING, TRAVEL, PRESCSRIPTION DRUGS, DENTISTRY,DOCTORS, ETC.FOR THE NEEDY OF CHILTON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0149799
IRS990/PYOtherRevenueAmt024663
IRS990/PYProgramServiceRevenueAmt067178
IRS990/PYRevenuesLessExpensesAmt037489
IRS990/PYSalariesCompEmpBnftPaidAmt061334
IRS990/PYTotalExpensesAmt0211133
IRS990/PYTotalRevenueAmt0248622
IRS990/ReconcilationRevenueExpnssAmt027487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0718395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718395
IRS990ScheduleA/TotalSupportAmt0718395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0920
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096471
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -484
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/TotalAssetsBOYAmt0248576
IRS990/TotalAssetsEOYAmt0134435
IRS990/TotalAssetsGrp/BOYAmt0248576
IRS990/TotalAssetsGrp/EOYAmt0134435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126290
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,435
Liabilities
-$439
Net assets
$134,874
Revenue
$222,298
Expenses
$194,811
Net income
$27,487
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