Civic Intelligence

Jackson County Christmas Charities Inc

EIN 63-0896654 • 501(c)3 • Scottsboro, AL

Profile

To provide services to low income individuals and families in jackson county, al during the christmas season. Services include providing toys, clothing, food, and household supplies to children, elderly, and disabled.

PO Box 1232Scottsboro, AL 35768
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$116,423

Down $5,344 (-4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$116,423

Down $5,344 (-4.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$57,177

Up $5,356 (+10%) from 2023

Expenses

Up

$62,521

Up $8,475 (+16%) from 2023

Net Income

Down

-$5,344

Down $3,119 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2010: $54,780Liabilities 2010: $0Net Assets 2010: $54,7802010Assets 2011: $38,056Liabilities 2011: $0Net Assets 2011: $38,0562011Assets 2012: $51,484Liabilities 2012: $0Net Assets 2012: $51,4842012Assets 2013: $51,754Liabilities 2013: $02013Assets 2014: $50,382Liabilities 2014: $0Net Assets 2014: $50,3822014Assets 2015: $61,815Liabilities 2015: $0Net Assets 2015: $61,8152015Assets 2016: $73,010Liabilities 2016: $0Net Assets 2016: $73,0102016Assets 2017: $99,110Liabilities 2017: $0Net Assets 2017: $99,1102017Assets 2018: $109,966Liabilities 2018: $0Net Assets 2018: $109,9662018Assets 2019: $100,677Liabilities 2019: $0Net Assets 2019: $100,6772019Assets 2020: $106,449Liabilities 2020: $0Net Assets 2020: $106,4492020Assets 2021: $114,190Liabilities 2021: $0Net Assets 2021: $114,1902021Assets 2022: $123,992Liabilities 2022: $0Net Assets 2022: $123,9922022Assets 2023: $121,767Liabilities 2023: $0Net Assets 2023: $121,7672023Assets 2024: $116,423Liabilities 2024: $0Net Assets 2024: $116,4232024

Highlighted filing

2024

Assets$116,423
Liabilities$0
Net Assets$116,423
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KExpenses 2010: $53,0952010Revenue 2011: $42,405Expenses 2011: $59,129Net Income 2011: -$16,7242011Expenses 2012: $65,6862012Revenue 2013: $76,621Expenses 2013: $78,642Net Income 2013: -$2,0212013Revenue 2014: $65,853Expenses 2014: $67,225Net Income 2014: -$1,3722014Revenue 2015: $59,319Expenses 2015: $47,886Net Income 2015: $11,4332015Revenue 2016: $61,398Expenses 2016: $43,272Net Income 2016: $18,1262016Revenue 2017: $59,201Expenses 2017: $33,101Net Income 2017: $26,1002017Revenue 2018: $44,629Expenses 2018: $35,773Net Income 2018: $8,8562018Revenue 2019: $46,436Expenses 2019: $55,725Net Income 2019: -$9,2892019Revenue 2020: $47,393Expenses 2020: $41,621Net Income 2020: $5,7722020Revenue 2021: $57,617Expenses 2021: $49,876Net Income 2021: $7,7412021Revenue 2022: $73,957Expenses 2022: $61,350Net Income 2022: $12,6072022Revenue 2023: $51,821Expenses 2023: $54,046Net Income 2023: -$2,2252023Revenue 2024: $57,177Expenses 2024: $62,521Net Income 2024: -$5,3442024

Highlighted filing

2024

Revenue$57,177
Expenses$62,521
Net Income-$5,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,423
Liabilities
$0
Net assets
$116,423
Revenue
$57,177
Expenses
$62,521
Net income
-$5,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.57$0.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.52$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.74$0.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.47$0.42$0.06
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.46$0.56$0.09
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.45$0.36$0.09
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.59$0.33$0.26
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.61$0.43$0.18
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.59$0.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.66$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.66
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.42$0.59$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$57,177
Mission and Program Overview

Mission

To provide services to low income individuals and families in jackson county al during the christmas season. Services include providing toys clothing food and household supplies to children elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,767$116,423▼ $5,344
Cap Stk Tr Prin Current Funds$121,767$116,423▼ $5,344
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$121,767$116,423▼ $5,344
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,767$116,423▼ $5,344
Total Liabilities and Net Assets / Fund Balance$121,767$116,423▼ $5,344
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robbie CopenhaverPresident
Kadi NobleVice President
Ashley CampbellMember at Large
Bradley ChandlerMember at Large
Brandy FowlerMember at Large
Dale ChapmanMember at Large
Frank AmosMember at Large
Kerry McwilliamsMember at Large
Lowell BivensMember at Large
Martha SheltonMember at Large
Nicole CopenhaverMember at Large
Reid HenshawMember at Large
Ron CrawfordMember at Large
Scott MatthewsMember at Large
Shannon HaikkinenMember at Large
Shaunn HowellMember at Large
Sheila ShepherdMember at Large
Steven JohnsonMember at Large
Sue SmithMember at Large
Tina SmithMember at Large
Wally DuffeyMember at Large
Whitney PhillipsMember at Large
sHANDY DILLMember at Large
Michelle CopenhaverSecretary
Timsha ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,280
Program Service Revenue
$0
Investment Income
$897
Other Revenue
$0
All Other Contributions
$48,369
Change in Net Assets
$-5,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$2,521
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Office Expenses$2,521$0$0$2,521
Total Functional Expenses$62,521$0$0$62,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Part VI Line 11

“| Explanation:| Section B Line 11B- Members can request a copy of the form at anytime”

Filing and Contact Details

Filer

Filer Name
Jackson County Christmas Charities Inc
EIN
63-0896654
In Care Of
% Timsha Coleman
Phone
2565995002
Address
PO BOX 1232, SCOTTSBORO, AL 35768

Signing Officer

Name
Timsha Coleman
Title
Treasurer
Signed
2025-05-14

Organization Details

Formed
1987
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25
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