Civic Intelligence

Marshall County Christmas Coalition Inc.

990 • Fiscal year 2014 • EIN 63-1180278

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
PO Box 71Guntersville, AL 35976

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$185,180

Up $70,245 (+61%) from 2013

Net Assets

Up

$185,180

Up $70,245 (+61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$318,663

Up $31,284 (+11%) from 2013

Expenses

Up

$248,418

Up $35,135 (+16%) from 2013

Net Income

Down

$70,245

Down $3,851 (-5.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$185,180
Liabilities$0
Net Assets$185,180
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$318,663
Expenses$248,418
Net Income$70,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$318,663
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$114,935$185,177▲ $70,242
Cash and Non-Interest-Bearing Accounts-$3-
Total Assets$114,935$185,180▲ $70,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,935$185,180▲ $70,245
Total Net Assets Fund Balance$114,935$185,180▲ $70,245
Total Liabilities and Net Assets / Fund Balance$114,935$185,180▲ $70,245
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Martha McclendonPast President
Rhonda SpringfieldPresident
Jennifer PalmerVice-president
Becky HawkinsDirector
Helen VannDirector
Jeannie LyleDirector
Kim SmithDirector
Laura CouchDirector
Linda HenryDirector
Matt ChanceDirector
Melinda HamiltonDirector
Melissa ReeseDirector
Melody WhittenDirector
Morri YancyDirector
Paula PhillipsDirector
Renae MosleyDirector
Sharon PorterDirector
Susan LesueurDirector
Tammy DavisDirector
Cathy SmithParliamentarian
Stephanie WisenerSecretary
Susan ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,068
Program Service Revenue
$0
Investment Income
$595
Other Revenue
$0
All Other Contributions
$318,068
Change in Net Assets
$70,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,500
Salaries, Compensation, and Employee Benefits$17,578
Other Expenses$10,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$220,500--$220,500
Other Salaries and Wages-$16,426-$16,426
Occupancy-$2,400-$2,400
Insurance-$1,574-$1,574
Fees for Services Accounting-$1,446-$1,446
Payroll Taxes-$1,152-$1,152
Office Expenses-$845-$845
Other Expenses-$274-$274
Total Functional Expenses$220,500$27,918$0$248,418
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

Filer Name
Marshall County Christmas Coalition
EIN
63-1180278
Phone
2565829998
Address
PO BOX 71, GUNTERSVILLE, AL 35976

Signing Officer

Name
Susan Armstrong
Title
Treasurer
Phone
2565829998
Signed
2015-06-30

Organization Details

Formed
1996
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Gerald R Rowe Jr CPA
Phone
2568785548
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/TotalAmt02067
IRS990/OtherExpensesGrp/TotalAmt1927
IRS990/OtherExpensesGrp/TotalAmt2807
IRS990/OtherExpensesGrp/TotalAmt3274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016426
IRS990/OtherSalariesAndWagesGrp/TotalAmt016426
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/TotalAmt01152
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188100
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt09235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074096
IRS990/PYSalariesCompEmpBnftPaidAmt015948
IRS990/PYTotalExpensesAmt0213283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01427404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02579
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01427404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248424
IRS990ScheduleA/Total509Grp/TotalAmt01427404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429983
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/NonCashAssistanceDesc0CLOTHING AND TOYS
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/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/TotalAssetsBOYAmt0114935
IRS990/TotalAssetsEOYAmt0185180
IRS990/TotalAssetsGrp/BOYAmt0114935
IRS990/TotalAssetsGrp/EOYAmt0185180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,180
Liabilities
$0
Net assets
$185,180
Revenue
$318,663
Expenses
$248,418
Net income
$70,245
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. 2014 filings • 501(c)3 • <$500k nonprofits