Civic Intelligence

Marshall County Christmas Coalition Inc.

990 • Fiscal year 2013 • EIN 63-1180278

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 7135976

(256) 582-9998

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

95th percentile

181%

Faster asset growth than 95% 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 / Assets55th percentile

Assets

Up

$114,935

Up $74,096 (+181%) from 2012

Net Assets

Up

$114,935

Up $74,096 (+181%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$287,379

No earlier filing loaded for comparison.

Expenses

Down

$213,283

Down $111,674 (-34%) from 2012

Net Income

$74,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $111,766Liabilities 2011: $0Net Assets 2011: $111,7662011Assets 2012: $40,839Liabilities 2012: $0Net Assets 2012: $40,8392012Assets 2013: $114,935Liabilities 2013: $0Net Assets 2013: $114,9352013Assets 2014: $185,180Liabilities 2014: $0Net Assets 2014: $185,1802014Assets 2015: $217,227Liabilities 2015: $0Net Assets 2015: $217,2272015Assets 2016: $261,241Liabilities 2016: $0Net Assets 2016: $261,2412016Assets 2017: $302,383Liabilities 2017: $0Net Assets 2017: $302,3832017Assets 2018: $338,342Liabilities 2018: $0Net Assets 2018: $338,3422018Assets 2019: $394,728Liabilities 2019: $0Net Assets 2019: $394,7282019Assets 2020: $423,213Liabilities 2020: $0Net Assets 2020: $423,2132020Assets 2021: $488,950Liabilities 2021: $0Net Assets 2021: $488,9502021Assets 2022: $564,359Liabilities 2022: $0Net Assets 2022: $564,3592022Assets 2023: $480,179Liabilities 2023: $0Net Assets 2023: $480,1792023

Highlighted filing

2013

Assets$114,935
Liabilities$0
Net Assets$114,935
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $293,8442011Expenses 2012: $324,9572012Revenue 2013: $287,379Expenses 2013: $213,283Net Income 2013: $74,0962013Revenue 2014: $318,663Expenses 2014: $248,418Net Income 2014: $70,2452014Revenue 2015: $242,343Expenses 2015: $210,296Net Income 2015: $32,0472015Revenue 2016: $250,773Expenses 2016: $206,759Net Income 2016: $44,0142016Revenue 2017: $255,364Expenses 2017: $214,222Net Income 2017: $41,1422017Revenue 2018: $230,086Expenses 2018: $194,127Net Income 2018: $35,9592018Revenue 2019: $280,983Expenses 2019: $224,597Net Income 2019: $56,3862019Revenue 2020: $245,039Expenses 2020: $216,554Net Income 2020: $28,4852020Revenue 2021: $282,946Expenses 2021: $217,209Net Income 2021: $65,7372021Revenue 2022: $625,582Expenses 2022: $550,173Net Income 2022: $75,4092022Revenue 2023: $427,925Expenses 2023: $512,105Net Income 2023: -$84,1802023

Highlighted filing

2013

Revenue$287,379
Expenses$213,283
Net Income$74,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$287,379
Mission and Program Overview

Mission

To organize for the collection and distribution of toys and clothing to children of indigent families in the marshall county, alabama area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,839$114,935▲ $74,096
Total Assets$40,839$114,935▲ $74,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,839$114,935▲ $74,096
Total Net Assets Fund Balance$40,839$114,935▲ $74,096
Total Liabilities and Net Assets / Fund Balance$40,839$114,935▲ $74,096
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Martha McclendonPresident
Mona HareVice-president
Becky HawkinsDirector
Cathy SmithDirector
Helen VannDirector
Jeannie LyleDirector
Jennifer PalmerDirector
John PittardDirector
Kim SmithDirector
Kristi PairDirector
Linda HenryDirector
Matt ChanceDirector
Melinda HamiltonDirector
Melody WhittenDirector
Morri YancyDirector
Paula ArgentDirector
Renae MosleyDirector
Sharon PorterDirector
Stephanie WisenerDirector
Susan LesueurDirector
Tammy DavisDirector
Paula PhillipsParliamentarian
Sherry ManleySecretary
Susan ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,238
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$287,238
Change in Net Assets
$74,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$138,420Cost - Items Are New
Total Noncash Contributions$138,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,100
Salaries, Compensation, and Employee Benefits$15,948
Other Expenses$9,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$188,100--$188,100
Other Salaries and Wages-$14,884-$14,884
Occupancy-$4,052-$4,052
Fees for Services Accounting-$2,406-$2,406
Payroll Taxes-$1,064-$1,064
Other Expenses-$328-$328
Office Expenses-$195-$195
Total Functional Expenses$188,100$25,183$0$213,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Executive board reviews and approves the return”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request”

Filing and Contact Details

Filer

EIN
63-1180278
Phone
2565829998

Signing Officer

Name
Susan Armstrong
Title
Treasurer
Phone
2565829998
Signed
2014-05-14

Organization Details

Formed
1996
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Preparer
Gerald R Rowe Jr CPA
Phone
2568785548
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IRS990/OccupancyGrp/TotalAmt04052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OfficeExpensesGrp/TotalAmt0195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/TotalAmt02254
IRS990/OtherExpensesGrp/TotalAmt1328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014884
IRS990/OtherSalariesAndWagesGrp/TotalAmt014884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/TotalAmt01064
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298535
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt011770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70927
IRS990/PYSalariesCompEmpBnftPaidAmt014652
IRS990/PYTotalExpensesAmt0324957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074096
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01183300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03270
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01183300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073964
IRS990ScheduleA/Total509Grp/TotalAmt01183300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01186570
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND TOYS TO CHILDREN OF INDIGENT FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV - CLOTHING AND TOYS GRANTED ARE IN NEW CONDITION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST - ITEMS ARE NEW
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0138420
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD REVIEWS AND APPROVES THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040839
IRS990/TotalAssetsEOYAmt0114935
IRS990/TotalAssetsGrp/BOYAmt040839
IRS990/TotalAssetsGrp/EOYAmt0114935
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,935
Liabilities
$0
Net assets
$114,935
Revenue
$287,379
Expenses
$213,283
Net income
$74,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$4.28$5.12$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$6.26$5.50$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$2.83$2.17$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$2.45$2.17$0.28
2019Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$2.81$2.25$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.30$1.94$0.36
2017Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$2.55$2.14$0.41
2016Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$2.51$2.07$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.42$2.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.19$2.48$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.87$2.13$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits