Civic Intelligence

Shoals Area Coarmm Inc

990EZ • Fiscal year 2020 • EIN 63-1179214

Sep 30, 2019 to Oct 01, 2020 • Filed on Oct 18, 2020

Organization Profile
500 South Montgomery AvenueSheffield, AL 35660

(256) 383-2938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

2nd percentile

-881%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,000

Down $5,572 (-85%) from 2014

Net Assets

$1,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,150

Down $22,427 (-91%) from 2014

Expenses

Down

$21,100

Down $4,549 (-18%) from 2014

Net Income

Down

-$18,950

Down $17,878 (-1668%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2014: $6,572Liabilities 2014: $02014Assets 2020: $1,000Net Assets 2020: $1,0002020Assets 2022: $1,000Liabilities 2022: $1,000Net Assets 2022: -$1,1682022Assets 2023: $740Net Assets 2023: $7402023Assets 2024: $2,118Net Assets 2024: $2,1182024Assets 2025: $7,296Net Assets 2025: $7,2962025

Highlighted filing

2020

Assets$1,000
Liabilities-
Net Assets$1,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2014: $24,577Expenses 2014: $25,649Net Income 2014: -$1,0722014Revenue 2020: $2,150Expenses 2020: $21,100Net Income 2020: -$18,9502020Revenue 2022: $20,032Expenses 2022: $21,200Net Income 2022: -$1,1682022Revenue 2023: $24,716Expenses 2023: $23,976Net Income 2023: $7402023Revenue 2024: $21,964Expenses 2024: $19,846Net Income 2024: $2,1182024Revenue 2025: $24,934Expenses 2025: $19,756Net Income 2025: $5,1782025

Highlighted filing

2020

Revenue$2,150
Expenses$21,100
Net Income-$18,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 30, 2019 to Oct 1, 2020
Signed
Oct 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,150
Mission and Program Overview

Mission

TUTORING

Program Services

DescriptionGrantsExpenses
UNDERPRIVELEGDE CHIDREN TUTORING AND MENTORING$5,500$18,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY BURGESPresident-$0--
CHARLEY CAMPBELLVice President-$0--
REV LARRY BONNERAssissant Treasurer-$0--
LERRIE HARRISSecretary-$0--
SANDRA HODGESAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Shoals Area Coarmm
EIN
63-1179214
Phone
2563832938
Address
500 SOUTH MONTGOMERY AVENUE, SHEFFIELD, AL 35660

Signing Officer

Name
Perry Burgess
Title
President
Signed
2020-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Skipworth Tax Service LLC
Address
808 WOODMONT DRIVE, TUSCUMBIA, AL 35674
Preparer
Stanley Skipworth
Phone
2563819543
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PERRY BURGESS
IRS990EZ/BooksInCareOfDetail/PhoneNum02563867984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSCLE SHOALS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01000
IRS990EZ/GrossReceiptsAmt02150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRY BURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV LARRY BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LERRIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISSANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDERPRIVELEGDE CHIDREN TUTORING AND MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018950
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021100
IRS990EZ/TotalProgramServiceExpensesAmt018950
IRS990EZ/TotalRevenueAmt02150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02150
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/Total509Grp/TotalAmt02150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOALS AREA COARMM
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0631179214
ReturnHeader/Filer/PhoneNum02563832938
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 SOUTH MONTGOMERY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHEFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039C9AC0851AC7E34AA333ACE6A03C2F01FA686E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAB6D5B20F4640FBD77DF916CDC4B39445D7C92C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06338422020252j006231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.35.172.203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208917662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIPWORTH TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 WOODMONT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035674
ReturnHeader/PreparerPersonGrp/PhoneNum02563819543
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY SKIPWORTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-18T14:41:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-30
ReturnHeader/TaxPeriodEndDt02020-10-01
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
-
Net assets
$1,000
Revenue
$2,150
Expenses
$21,100
Net income
-$18,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$7.30$24.9$19.8$5.18
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$22.0$19.8$2.12
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$24.7$24.0$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.17$20.0$21.2$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$2.15$21.1$19.0
2014Summary only. Only limited summary data is available for this year.$6.57$0.00$24.6$25.6$1.07