Civic Intelligence

Terrell Industries C/O Barnes Blackwell & Company PC

990 • Fiscal year 2013 • EIN 63-0929646

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
3309 Bob Wallace Avenue35805

(256) 536-3513

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

41st percentile

-0.3%

Higher net margin than 41% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$208,610

Down $4,061 (-1.9%) from 2012

Net Assets

Down

$203,503

Down $978 (-0.5%) from 2012

Liabilities

Down

$5,107

Down $3,083 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

$271,061

No earlier filing loaded for comparison.

Expenses

Up

$271,857

Up $29,381 (+12%) from 2012

Net Income

-$796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $222,377Liabilities 2011: $6,569Net Assets 2011: $215,8082011Assets 2012: $212,671Liabilities 2012: $8,190Net Assets 2012: $204,4812012Assets 2013: $208,610Liabilities 2013: $5,107Net Assets 2013: $203,5032013Assets 2014: $199,320Liabilities 2014: $5,550Net Assets 2014: $193,7702014Assets 2015: $209,891Liabilities 2015: $4,919Net Assets 2015: $204,9722015Assets 2016: $294,171Liabilities 2016: $6,289Net Assets 2016: $287,8822016Assets 2017: $337,676Liabilities 2017: $5,552Net Assets 2017: $332,1242017Assets 2018: $391,938Liabilities 2018: $6,841Net Assets 2018: $385,0972018Assets 2019: $378,519Liabilities 2019: $2,040Net Assets 2019: $376,4792019Assets 2020: $395,050Liabilities 2020: $61,478Net Assets 2020: $333,5722020Assets 2021: $343,151Liabilities 2021: $2,381Net Assets 2021: $340,7702021Assets 2022: $326,014Liabilities 2022: $1,829Net Assets 2022: $324,1852022Assets 2023: $416,904Liabilities 2023: $1,729Net Assets 2023: $415,1752023Assets 2024: $533,988Liabilities 2024: $1,533Net Assets 2024: $532,4552024

Highlighted filing

2013

Assets$208,610
Liabilities$5,107
Net Assets$203,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $239,8832011Expenses 2012: $242,4762012Revenue 2013: $271,061Expenses 2013: $271,857Net Income 2013: -$7962013Revenue 2014: $269,098Expenses 2014: $278,829Net Income 2014: -$9,7312014Revenue 2015: $273,546Expenses 2015: $262,344Net Income 2015: $11,2022015Revenue 2016: $371,071Expenses 2016: $288,161Net Income 2016: $82,9102016Revenue 2017: $399,595Expenses 2017: $355,351Net Income 2017: $44,2442017Revenue 2018: $422,029Expenses 2018: $369,056Net Income 2018: $52,9732018Revenue 2019: $384,327Expenses 2019: $392,945Net Income 2019: -$8,6182019Revenue 2020: $352,654Expenses 2020: $395,561Net Income 2020: -$42,9072020Revenue 2021: $421,819Expenses 2021: $414,621Net Income 2021: $7,1982021Revenue 2022: $436,711Expenses 2022: $453,296Net Income 2022: -$16,5852022Revenue 2023: $584,820Expenses 2023: $493,830Net Income 2023: $90,9902023Revenue 2024: $590,711Expenses 2024: $473,431Net Income 2024: $117,2802024

Highlighted filing

2013

Revenue$271,061
Expenses$271,857
Net Income-$796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$271,061
Mission and Program Overview

Mission

Employ mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,481$203,503▼ $978
Land, Buildings, and Equipment, Net$163,063$153,907▼ $9,156
Cash and Non-Interest-Bearing Accounts$15,409$34,285▲ $18,876
Accounts Receivable$33,975$20,418▼ $13,557
Savings and Temporary Cash Investments$224--
Total Assets$212,671$208,610▼ $4,061
Liabilities
Other Liabilities$4,699$5,107▲ $408
Accounts Payable and Accrued Expenses$3,491--
Total Liabilities$8,190$5,107▼ $3,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,481$203,503▼ $978
Total Liabilities and Net Assets / Fund Balance$212,671$208,610▼ $4,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,191$232,546$339,737
Land$46,716-$46,716
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles HoughPresident
Buck Strickland-
Donna Moore-
Gary Grantland-
Larry Bennich-
Leon Key-
Mike Grisham-
Ron Grantland-
Tom Bennich-
Truman Bridges-
Lydia GannSecretary
Randy BarnesTreasurer
Jerry ThrasherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,894
Program Service Revenue
$244,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,894
Change in Net Assets
$-796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,817
Other Expenses$83,040
Total Fundraising Expense$1,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,888$17,210-$172,098
Insurance$39,338$1,217-$40,555
Payroll Taxes$13,011$1,446-$14,457
Depreciation Depletion$9,203--$9,203
Occupancy$8,021--$8,021
Travel$4,676$520-$5,196
All Other Expenses$1,699-$1,115$2,814
Office Expenses$1,537$1,182-$2,719
Other Employee Benefits$2,036$226-$2,262
Other Expenses$1,821$310-$1,821
Fees for Services Accounting$1,000--$1,000
Advertising$549--$549
Total Functional Expenses$248,631$22,111$1,115$271,857
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Reviewed by executive committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0929646
Phone
2565363513

Signing Officer

Name
Randy Barnes
Title
Treasurer
Phone
2565363513
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
51

Preparer

Preparer
Randy Barnes
Phone
2565363513
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -182”

Raw XML Appendix377 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/TitleTxt2SECRETARY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222496
IRS990ScheduleA/Total509Grp/TotalAmt01128292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153907
IRS990ScheduleD/TotalLiabilityAmt05107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212671
IRS990/TotalAssetsEOYAmt0208610
IRS990/TotalAssetsGrp/BOYAmt0212671
IRS990/TotalAssetsGrp/EOYAmt0208610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026894
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08190
IRS990/TotalLiabilitiesEOYAmt05107
IRS990/TotalLiabilitiesGrp/BOYAmt08190
IRS990/TotalLiabilitiesGrp/EOYAmt05107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203503
IRS990/TotalProgramServiceExpensesAmt0248631
IRS990/TotalProgramServiceRevenueAmt0244167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208610
IRS990/TravelGrp/ManagementAndGeneralAmt0520
IRS990/TravelGrp/ProgramServicesAmt04676
IRS990/TravelGrp/TotalAmt05196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565363513
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TERRELL INDUSTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O BARNES BLACKWELL & COMPANY PC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0630929646
ReturnHeader/Filer/PhoneNum02565363513
ReturnHeader/Filer/USAddress/AddressLine103309 BOB WALLACE AVENUE
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNES BLACKWELL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103309 BOB WALLACE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565363513
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BARNES
ReturnHeader/ReturnTs02014-05-15T09:03:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,610
Liabilities
$5,107
Net assets
$203,503
Revenue
$271,061
Expenses
$271,857
Net income
-$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$5.91$4.73$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$5.85$4.94$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$4.37$4.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$4.22$4.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.61$3.34$3.53$3.96$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.76$3.84$3.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$4.22$3.69$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.06$3.32$4.00$3.55$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$3.71$2.88$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$2.74$2.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.94$2.69$2.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$2.71$2.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.08$2.04$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.16$2.40