Civic Intelligence

Fayette CIVIC Center Endowment Fund Inc.

990PF • Fiscal year 2017 • EIN 63-0959636

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 01, 2018

Organization Profile
530 Temple Ave NorthFayette, AL 35555

(205) 932-5367

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$630,006

Up $11,258 (+1.8%) from 2016

Net Assets

Up

$630,006

Up $11,258 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Down

$30,389

Down $7,515 (-20%) from 2016

Expenses

Down

$19,131

Down $2,533 (-12%) from 2016

Net Income

Down

$11,258

Down $4,982 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $609,161Liabilities 2011: $02011Assets 2012: $600,917Liabilities 2012: $0Net Assets 2012: $600,9172012Assets 2013: $592,472Liabilities 2013: $0Net Assets 2013: $592,4722013Assets 2014: $589,050Liabilities 2014: $0Net Assets 2014: $589,0502014Assets 2015: $602,508Liabilities 2015: $0Net Assets 2015: $602,5082015Assets 2016: $618,748Liabilities 2016: $0Net Assets 2016: $618,7482016Assets 2017: $630,006Liabilities 2017: $0Net Assets 2017: $630,0062017Assets 2018: $634,467Liabilities 2018: $11,400Net Assets 2018: $623,0672018Assets 2019: $626,877Liabilities 2019: $0Net Assets 2019: $626,8772019Assets 2020: $620,562Liabilities 2020: $0Net Assets 2020: $620,5622020Assets 2021: $632,697Liabilities 2021: $0Net Assets 2021: $632,6972021Assets 2022: $625,852Liabilities 2022: $0Net Assets 2022: $625,8522022Assets 2023: $621,426Liabilities 2023: $0Net Assets 2023: $621,4262023Assets 2024: $630,528Liabilities 2024: $0Net Assets 2024: $630,5282024

Highlighted filing

2017

Assets$630,006
Liabilities$0
Net Assets$630,006
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $12,013Expenses 2011: $78,690Net Income 2011: -$66,6772011Expenses 2012: $18,0152012Revenue 2013: $10,369Expenses 2013: $18,814Net Income 2013: -$8,4452013Revenue 2014: $14,582Expenses 2014: $18,004Net Income 2014: -$3,4222014Revenue 2015: $36,449Expenses 2015: $22,991Net Income 2015: $13,4582015Revenue 2016: $37,904Expenses 2016: $21,664Net Income 2016: $16,2402016Revenue 2017: $30,389Expenses 2017: $19,131Net Income 2017: $11,2582017Revenue 2018: $28,981Expenses 2018: $35,920Net Income 2018: -$6,9392018Revenue 2019: $38,629Expenses 2019: $34,819Net Income 2019: $3,8102019Revenue 2020: $17,753Expenses 2020: $24,067Net Income 2020: -$6,3142020Revenue 2021: $36,706Expenses 2021: $24,571Net Income 2021: $12,1352021Revenue 2022: $25,537Expenses 2022: $32,382Net Income 2022: -$6,8452022Revenue 2023: $20,112Expenses 2023: $24,538Net Income 2023: -$4,4262023Revenue 2024: $33,812Expenses 2024: $24,710Net Income 2024: $9,1022024

Highlighted filing

2017

Revenue$30,389
Expenses$19,131
Net Income$11,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYOR RAY NELSONChairman-$0--
RON GOODWINMember-$0--
DALE LAWRENCESecretary-$0--
JOHN GARYTreasurer-$0--
ANNE UHLMANMember-$0--
JOYCE PRATERMember-$0--
DOAKS OSWALTMember-$0--
BILL ROBERTSONMember-$0--
RON HANNAHMember-$0--
Filing and Contact Details

Filer

Filer Name
Fayette Civic Center Endowment Fund
EIN
63-0959636
Address
530 TEMPLE AVE NORTH, FAYETTE, AL 35555

Signing Officer

Name
John Gary
Title
Chairman
Phone
2059325367
Signed
2018-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Mccabe and Associates
Address
321 A 1ST AVE NE, Fayette, AL 35555
Preparer
Richard Mccabe CPA
Phone
2059328096
Raw XML Appendix343 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DALE LAWRENCE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt022991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0104
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.017659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.037179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.004385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.004367
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0631512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0582689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0544890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0608917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0596156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0598797
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.088296
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015021
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015300
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0279
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015300
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt003
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt104
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REPRESENTS INTEREST EARNINGS THAT ARE DISTRIBUTED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1REPRESENTS DIVIDEND INCOME DISTRIBUTED
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAYOR RAY NELSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0FAYETTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FAYETTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035555
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02059328727
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FUNDING FOR THE OPERATION OF THE CITY OF FAYETTE CIVIC CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0dpfErr
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015300
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FAYETTE CIVIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0530 TEMPLE AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035555
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031297
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015300
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015997
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01331
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02059325367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE CIVIC CENTER ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0630959636
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 TEMPLE AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0270281AB324CB933E7ED4CABEA2C566757401DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0270281AB324CB933E7ED4CABEA2C566757401DE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063683120182094lef5m2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.214.220.188
ReturnHeader/FilingSecurityInformation/IPDt02018-07-28
ReturnHeader/FilingSecurityInformation/IPTm015:43:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 A 1ST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-28T15:37:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,006
Liabilities
$0
Net assets
$630,006
Revenue
$30,389
Expenses
$19,131
Net income
$11,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.34$0.25$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.20$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.26$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.37$0.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.18$0.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.11$6.23$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.38$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.36$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.10$0.19$0.08
2012Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.18
2011Summary only. Only limited summary data is available for this year.$6.09$0.00$0.12$0.79$0.67