Civic Intelligence

Northwest-Shoals Community College

EIN 63-0997775 • 501(c)3 • Muscle Shoals, AL

Profile

To receive private gifts, bequests, and donations, and to account for, manage, and appreciate money or property submitted to the foundation. Foundation funds are distributed to benefit and advance northwest-shoals communicty college and its students.

800 George Wallace BlvdMuscle Shoals, AL 35661

nwscc.edu/ABOUT-NW-SCC/FOUNDATION

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$52,806

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,103,607

Up $51,619 (+2.5%) from 2024

Liabilities

Up

$17,936

Up $17,936 from 2024

Net Assets

Up

$2,085,671

Up $33,683 (+1.6%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$361,770

Down $222,595 (-38%) from 2024

Expenses

Up

$400,396

Up $86,637 (+28%) from 2024

Net Income

Down

-$38,626

Down $309,232 (-114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $815,335Liabilities 2012: $28,501Net Assets 2012: $786,8342012Assets 2013: $841,976Liabilities 2013: $8,842Net Assets 2013: $833,1342013Assets 2014: $905,529Liabilities 2014: $102Net Assets 2014: $905,4272014Assets 2015: $963,318Liabilities 2015: $26,068Net Assets 2015: $937,2502015Assets 2016: $1,054,462Liabilities 2016: $24,407Net Assets 2016: $1,030,0552016Assets 2017: $1,357,923Liabilities 2017: $16,004Net Assets 2017: $1,341,9192017Assets 2018: $1,411,319Liabilities 2018: $56,431Net Assets 2018: $1,354,8882018Assets 2019: $1,572,389Liabilities 2019: $52,655Net Assets 2019: $1,519,7342019Assets 2020: $1,519,151Liabilities 2020: $26,086Net Assets 2020: $1,493,0652020Assets 2021: $1,875,756Liabilities 2021: $21,959Net Assets 2021: $1,853,7972021Assets 2022: $1,922,876Liabilities 2022: $627Net Assets 2022: $1,922,2492022Assets 2023: $1,781,382Liabilities 2023: $0Net Assets 2023: $1,781,3822023Assets 2024: $2,051,988Liabilities 2024: $0Net Assets 2024: $2,051,9882024Assets 2025: $2,103,607Liabilities 2025: $17,936Net Assets 2025: $2,085,6712025

Highlighted filing

2025

Assets$2,103,607
Liabilities$17,936
Net Assets$2,085,671
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $170,512Expenses 2012: $107,355Net Income 2012: $63,1572012Revenue 2013: $164,441Expenses 2013: $118,141Net Income 2013: $46,3002013Revenue 2014: $332,224Expenses 2014: $259,931Net Income 2014: $72,2932014Revenue 2015: $190,741Expenses 2015: $158,918Net Income 2015: $31,8232015Revenue 2016: $194,616Expenses 2016: $101,811Net Income 2016: $92,8052016Revenue 2017: $442,148Expenses 2017: $130,284Net Income 2017: $311,8642017Revenue 2018: $151,318Expenses 2018: $138,349Net Income 2018: $12,9692018Revenue 2019: $324,172Expenses 2019: $159,326Net Income 2019: $164,8462019Revenue 2020: $98,585Expenses 2020: $125,254Net Income 2020: -$26,6692020Revenue 2021: $440,487Expenses 2021: $79,755Net Income 2021: $360,7322021Revenue 2022: $232,717Expenses 2022: $164,265Net Income 2022: $68,4522022Revenue 2023: $226,814Expenses 2023: $367,681Net Income 2023: -$140,8672023Revenue 2024: $584,365Expenses 2024: $313,759Net Income 2024: $270,6062024Revenue 2025: $361,770Expenses 2025: $400,396Net Income 2025: -$38,6262025

Highlighted filing

2025

Revenue$361,770
Expenses$400,396
Net Income-$38,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,607
Liabilities
$17,936
Net assets
$2,085,671
Revenue
$361,770
Expenses
$400,396
Net income
-$38,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.09$0.36$0.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.58$0.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.23$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$0.44$0.08$0.36
2020Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$0.10$0.13$0.03
2019Summary only. Only limited summary data is available for this year.$1.57$0.05$1.52$0.32$0.16$0.16
2018Summary only. Only limited summary data is available for this year.$1.41$0.06$1.35$0.15$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.44$0.13$0.31
2016Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.19$0.10$0.09
2015Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$0.19$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.33$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.16$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.17$0.11$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.0
Gross Receipts
$373,869
Mission and Program Overview

Mission

To receive private gifts, bequests, and donations, and to account for, manage, and appreciate money or property submitted to the foundation. Foundation funds are distributed to benefit and advance northwest-shoals community college and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,492,584$1,239,889▼ $252,695
Cash and Non-Interest-Bearing Accounts$554,154$533,264▼ $20,890
Investments Other Securities-$258,136-
Pledges and Grants Receivable-$70,002-
Total Assets$2,051,988$2,103,607▲ $51,619
Other Assets Total$5,250$2,316▼ $2,934
Liabilities
Accounts Payable and Accrued Expenses-$17,936-
Total Liabilities$0$17,936▲ $17,936
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,780,594$1,930,850▲ $150,256
Net Assets Without Donor Restrictions$271,394$154,821▼ $116,573
Total Net Assets Fund Balance$2,051,988$2,085,671▲ $33,683
Total Liabilities and Net Assets / Fund Balance$2,051,988$2,103,607▲ $51,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,931,629$306,644--$1,930,850
2023$1,576,392$555,411--$1,931,629
2022$1,605,418$55,492--$1,576,392
2021$1,515,248$142,488--$1,605,418
2020$1,153,611$406,475--$1,515,248
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katie SmithDirector ofFT$52,806$52,806

Board Members and Trustees

NameTitle
Tina Miller ParkerPresident
Barry MooreDirector
Bret GistDirector
Carlos NelsonDirector
Cody FullerDirector
Jamie KielDirector
Jeff GoodwinDirector
Jori ChatmanDirector
Kelly RobinsonDirector
Kermit CampbellDirector
Kristen MccaneyDirector
Larry Softley JrDirector
Lucy SwindleDirector
Madrene KempDirector
Rita PrinceDirector
Sammy ClementsDirector
Sarah Beth AlexanderDirector
Tony MontgomeryDirector
Sandi BarnesSecretary
Laura ThirlkillTreasurer
Tony BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,133
Program Service Revenue
$0
Investment Income
$63,336
Other Revenue
$20,301
All Other Contributions
$278,133
Change in Net Assets
$-38,626

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 AmountValuation Method
Other Non Cash Contri Table1$58,706Fair Market Value
Total Noncash Contributions1$58,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,869
Revenue Not Reported on Financial Statements
$-12,099
Other Revenue Adjustments
$-12,099
Total Revenue per Audited Statements
$373,869
Total Revenue per Form 990
$361,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,590
Salaries, Compensation, and Employee Benefits$52,806
Total Fundraising Expense$9,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,806-$52,806
Fees for Services Accounting-$21,953-$21,953
Conferences and Meetings-$10,738-$10,738
Fees for Services Legal-$2,693-$2,693
Occupancy-$2,400-$2,400
Office Expenses-$1,606-$1,606
Insurance-$1,348-$1,348
Other Expenses$294,444$1,230$8,768$1,230
All Other Expenses--$500$500
Total Functional Expenses$294,444$96,684$9,268$400,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,495
Total Expenses per Audited Statements$412,495
Total Expenses per Form 990$400,396
Expenses Not Reported on Financial Statements$-12,099
Other Expense Adjustments$-12,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,400
Fundraising Direct Expenses$12,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,296$26,296$7,969$18,327
Breakfast With$6,104$6,104$4,130$1,974
Total Events$32,400$32,400$12,099$20,301
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Prospective new board members are elected by existing board memebers.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are discussed at board meetings and made subject to board approval.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accountant. The director of advancement reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northwest-shoals Community College
EIN
63-0997775
Phone
2563318187
Address
800 GEORGE WALLACE BLVD, MUSCLE SHOALS, AL 35661

Signing Officer

Name
Katie Smith
Title
Director of Advancem
Phone
2563318187
Signed
2026-01-21

Organization Details

Principal Officer
Katie Smith
Formed
1989
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 540, BOONEVILLE, MS 38829-0540
Preparer
William B Galloway CPA
Phone
6627286172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive private gifts, bequests, and donations, and to account for, manage, and appreciate money or property submitted to the foundation. Foundation funds are distributed to benefit and advance northwest-shoals community college and its students.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EVENT EXPENSES -12,099”

Schedule D, Page 4, Part XII, Line 4B

“EVENT EXPENSES -12,099”

Raw XML AppendixShowing 400 of 525 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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