Civic Intelligence

Marshall County Christmas Coalition Inc.

990 • Fiscal year 2015 • EIN 63-1180278

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,040

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$217,227

Up $32,047 (+17%) from 2014

Net Assets

Up

$217,227

Up $32,047 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$242,343

Down $76,320 (-24%) from 2014

Expenses

Down

$210,296

Down $38,122 (-15%) from 2014

Net Income

Down

$32,047

Down $38,198 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$217,227
Liabilities$0
Net Assets$217,227
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$242,343
Expenses$210,296
Net Income$32,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$242,343
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
Cash and Non-Interest-Bearing Accounts$3$117,227▲ $117,224
Savings and Temporary Cash Investments$185,177$100,000▼ $85,177
Total Assets$185,180$217,227▲ $32,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$185,180$217,227▲ $32,047
Total Net Assets Fund Balance$185,180$217,227▲ $32,047
Total Liabilities and Net Assets / Fund Balance$185,180$217,227▲ $32,047
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SprouseExectuive DirectorPT$15,040$15,040

Board Members and Trustees

NameTitle
Rhonda SpringfieldChairperson
Jennifer PalmerVice Chairperson
Becky HawkinsDirector
Helen VannDirector
Jeannie LyleDirector
Justin WordenDirector
Kim SmithDirector
Laura CouchDirector
Linda HenryDirector
Martha McclendonDirector
Matt ChanceDirector
Melinda HamiltonDirector
Melissa ReeseDirector
Misty BrothersDirector
Mona HareDirector
Renae MosleyDirector
Sharon PorterDirector
Shelley SmithDirector
Tammy DavisDirector
Wes KitchensDirector
Cathy SmithParliamentarian
Stephanie WisenerSecretary
Susan ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,571
Program Service Revenue
$0
Investment Income
$772
Other Revenue
$0
All Other Contributions
$241,571
Change in Net Assets
$32,047

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$144,134Cost - Items Are New
Total Noncash Contributions$144,134-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,000
Other Expenses$18,379
Salaries, Compensation, and Employee Benefits$15,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,000--$176,000
Current Officers, Directors, Trustees, and Key Employees-$15,040-$15,040
Fees for Services Management-$3,535-$3,535
Occupancy-$2,400-$2,400
Office Expenses-$2,290-$2,290
Insurance-$1,637-$1,637
Fees for Services Accounting-$1,485-$1,485
Payroll Taxes-$877-$877
Other Expenses-$271-$271
Total Functional Expenses$176,000$34,296$0$210,296
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
Director
Title
Director
Phone
2565829998
Signed
2016-08-12

Organization Details

Formed
1996
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Jerry Wimpee Jr CPA
Phone
2568785548
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE FOR THE COLLECTION AND DISTRIBUTION OF TOYS AND CLOTHING TO CHILDREN OF INDIGENT FAMILIES IN THE MARSHALL COUNTY, ALABAMA AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185180
IRS990/NetAssetsOrFundBalancesEOYAmt0217227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0144134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02290
IRS990/OfficeExpensesGrp/TotalAmt02290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2271
IRS990/OtherExpensesGrp/TotalAmt04342
IRS990/OtherExpensesGrp/TotalAmt12419
IRS990/OtherExpensesGrp/TotalAmt2271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0877
IRS990/PayrollTaxesGrp/TotalAmt0877
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220500
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt010340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070245
IRS990/PYSalariesCompEmpBnftPaidAmt017578
IRS990/PYTotalExpensesAmt0248418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02678
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01420551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320144
IRS990ScheduleA/Total509Grp/TotalAmt01420551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01423229
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/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND TOYS TO CHILDREN OF INDIGENT FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0176000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01760
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/NoncashContributionsRptF990Amt0144134
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,227
Liabilities
$0
Net assets
$217,227
Revenue
$242,343
Expenses
$210,296
Net income
$32,047
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. 2015 filings • 501(c)3 • <$500k nonprofits