Civic Intelligence

Spirit of Anniston Inc

EIN 63-1069590 • 501(c)4 • Anniston, AL

View Organization Page

Profile

Promote downtown business development.

1018 Noble StreetAnniston, AL 36201

www.spiritofanniston.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$144,222

Down $53,855 (-27%) from 2014

Liabilities

Down

$588

Down $2,364 (-80%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$97,057

Down $96,050 (-50%) from 2014

Expenses

Up

$148,548

Up $1,914 (+1.3%) from 2014

Net Income

Down

-$51,491

Down $97,964 (-211%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $169,170Liabilities 2011: $4,102Net Assets 2011: $165,0682011Assets 2012: $190,156Liabilities 2012: $1,041Net Assets 2012: $189,1152012Assets 2013: $149,567Liabilities 2013: $915Net Assets 2013: $148,6522013Assets 2014: $198,077Liabilities 2014: $2,952Net Assets 2014: $195,1252014Assets 2015: $144,222Liabilities 2015: $5882015

Highlighted filing

2015

Assets$144,222
Liabilities$588
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2011: $110,632Expenses 2011: $153,767Net Income 2011: -$43,1352011Revenue 2012: $118,986Expenses 2012: $94,939Net Income 2012: $24,0472012Revenue 2013: $127,703Expenses 2013: $168,166Net Income 2013: -$40,4632013Revenue 2014: $193,107Expenses 2014: $146,634Net Income 2014: $46,4732014Revenue 2015: $97,057Expenses 2015: $148,548Net Income 2015: -$51,4912015

Highlighted filing

2015

Revenue$97,057
Expenses$148,548
Net Income-$51,491
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$144,222
Liabilities
$588
Net assets
-
Revenue
$97,057
Expenses
$148,548
Net income
-$51,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.44$0.01$0.97$1.49$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.93$1.47$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$1.28$1.68$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$1.19$0.95$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$1.11$1.54$0.43
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$193,107
Mission and Program Overview

Mission

Promote downtown business development.

Program Services

DescriptionGrantsExpenses
PROMOTE AND STRENGTHEN DOWNTOWN BUSINESS DEVELOPMENT THROUGH ADVERTISING, PROGRAMS, BUSINESS DEVELOPMENT, RECRUITMENT, ETC...$193,104$146,634
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK ADAMSDirector-$0--
JOHNNY BYRDDirector-$0--
LEWIS DOWNINGDirector-$0--
JOHN HALLDirector-$0--
TONY ORLOWSKIDirector-$0--
JENNIE PRESTONDirector-$0--
JOHN ROGERSDirector-$0--
SHEFFTON GOODSONDirector-$0--
BOB JONESDirector-$0--
ASHLEY MARTINDirector-$0--
THOMAS VAN DYKEDirector-$0--
ANN WELCHDirector-$0--
Filing and Contact Details

Filer

EIN
63-1069590
Phone
2562360996

Signing Officer

Name
John Rogers
Title
Director
Phone
2562360996
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rodney a Gibson
Phone
2562410560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 5,797. Description: other expenses. Amount: 9,757. Total to form 990-ez, line 14: 15,554.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: utilities. Amount: 7,239. Description: insurance. Amount: 2,124. Description: repairs & maintenance. Amount: 724. Description: supplies. Amount: 1,382. Description: travel. Amount: 9,836. Description: dues & subscriptions. Amount: 2,351. Description: taxes. Amount: 6,487. Description: miscellaneous. Amount: 44. Description: promotions exense. Amount: 116. Description: bank service charges. Amount: 214. Description: festivals and events. Amount: 20,312. Description: conferences and training. Amount: 1,004. Total to form 990-ez, line 16: 51,833.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 10,856. End of year amount: 7,967.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 915. End of year amount: 2,952.”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.SPIRITOFANNISTON.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 5,797. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,757. TOTAL TO FORM 990-EZ, LINE 14: 15,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UTILITIES. AMOUNT: 7,239. DESCRIPTION: INSURANCE. AMOUNT: 2,124. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 724. DESCRIPTION: SUPPLIES. AMOUNT: 1,382. DESCRIPTION: TRAVEL. AMOUNT: 9,836. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,351. DESCRIPTION: TAXES. AMOUNT: 6,487. DESCRIPTION: MISCELLANEOUS. AMOUNT: 44. DESCRIPTION: PROMOTIONS EXENSE. AMOUNT: 116. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 214. DESCRIPTION: FESTIVALS AND EVENTS. AMOUNT: 20,312. DESCRIPTION: CONFERENCES AND TRAINING. AMOUNT: 1,004. TOTAL TO FORM 990-EZ, LINE 16: 51,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,856. END OF YEAR AMOUNT: 7,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 2,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562360996
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPIRIT OF ANNISTON INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0631069590
ReturnHeader/Filer/PhoneNum02562360996
ReturnHeader/Filer/USAddress/AddressLine101018 NOBLE STREET
ReturnHeader/Filer/USAddress/City0ANNISTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 E 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036207
ReturnHeader/PreparerPersonGrp/PhoneNum02562410560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY A GIBSON
ReturnHeader/ReturnTs02015-02-13T13:26:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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