Civic Intelligence

Marshall County Christmas Coalition Inc.

990 • Fiscal year 2016 • EIN 63-1180278

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,040

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$261,241

Flat from 2016

Net Assets

Flat

$261,241

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Flat

$250,773

Flat from 2016

Expenses

Flat

$206,759

Flat from 2016

Net Income

Flat

$44,014

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2016

Assets$261,241
Liabilities$0
Net Assets$261,241
Open 2016 Filing

Operations Trend

Revenue Growth55th 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 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

2016

Revenue$250,773
Expenses$206,759
Net Income$44,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$250,773
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

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$100,000$261,241▲ $161,241
Cash and Non-Interest-Bearing Accounts$117,227$0▼ $117,227
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$217,227$261,241▲ $44,014
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$217,227$261,241▲ $44,014
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$217,227$261,241▲ $44,014
Total Liabilities and Net Assets / Fund Balance$217,227$261,241▲ $44,014
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Board Members and Trustees

NameTitle
Rhonda SpringfieldChairperson
Jennifer PalmerVice Chairperson
April BryantDirector
Carrie ThomasDirector
Helen VannDirector
Jeannie LyleDirector
Jennifer FloydDirector
Julia CovingtonDirector
Justin WordenDirector
Kim SmithDirector
Linda HenryDirector
Matt ChanceDirector
Melinda HamiltonDirector
Misty BrothersDirector
Mona HareDirector
Renae MosleyDirector
Shelley SmithDirector
Wes KitchensDirector
Stephanie WisenerSecretary
Laura CouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,726
Program Service Revenue
$0
Investment Income
$1,047
Other Revenue
$0
All Other Contributions
$249,726
Change in Net Assets
$44,014

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$137,808Cost-items Are New
Total Noncash Contributions$137,808-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,100
Salaries, Compensation, and Employee Benefits$16,410
Other Expenses$15,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,100--$175,100
Current Officers, Directors, Trustees, and Key Employees-$15,040-$15,040
Fees for Services Management-$2,970-$2,970
Other Expenses-$2,554-$2,554
Office Expenses-$2,534-$2,534
Occupancy-$2,400-$2,400
Fees for Services Accounting-$1,895-$1,895
Insurance-$1,617-$1,617
Payroll Taxes-$1,370-$1,370
Information Technology-$1,279-$1,279
Total Functional Expenses$175,100$31,659$0$206,759
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
In Care Of
% BETH SPROUSE DIRECTOR
Phone
2565829998
Address
PO BOX 71, GUNTERSVILLE, AL 35976

Signing Officer

Name
Rhonda Springfield
Title
Chairperson
Phone
2568911212
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Springfield
Formed
1996
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
Nolan & Vinson Llp
Address
PO BOX 1308, ALBERTVILLE, AL 35950-0021
Preparer
Craig I Nolan CPA
Phone
2568911212
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE FOR THE COLLECTION AND DISTRIBUTION OF TOYS AND CLOTHING TO CHILDREN OF INDIGENT FAMILIES IN THE MARSHALL COUNTY, ALABAMA AREA
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0261241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/PrincipalOfficerNm0RHONDA SPRINGFIELD
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,241
Liabilities
$0
Net assets
$261,241
Revenue
$250,773
Expenses
$206,759
Net income
$44,014
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
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.51$2.07$0.44
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