Civic Intelligence

Shoals Community Clinic

EIN 63-1187626 • 501(c)3 • Florence, AL

Profile

Providing healthcare to working individuals who are living near or below the poverty level and do not have healthcare insurance.

309-b Wc Handy PlaceFlorence, AL 35630

www.shoalscommunityclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$166,584

Down $9,162 (-5.2%) from 2023

Liabilities

Up

$10,862

Up $6,055 (+126%) from 2023

Net Assets

Down

$155,722

Down $15,217 (-8.9%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$131,734

Down $2,977 (-2.2%) from 2023

Expenses

Up

$145,797

Up $4,249 (+3.0%) from 2023

Net Income

Down

-$14,063

Down $7,226 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $150,486Liabilities 2011: $10,947Net Assets 2011: $139,5392011Assets 2012: $149,863Liabilities 2012: $3,145Net Assets 2012: $146,7182012Assets 2013: $166,605Liabilities 2013: $5,316Net Assets 2013: $161,2892013Assets 2014: $163,566Liabilities 2014: $5,877Net Assets 2014: $157,6892014Assets 2015: $162,313Liabilities 2015: $3,990Net Assets 2015: $158,3232015Assets 2016: $160,974Liabilities 2016: $3,534Net Assets 2016: $157,4402016Assets 2017: $152,503Liabilities 2017: $3,681Net Assets 2017: $148,8222017Assets 2018: $154,429Liabilities 2018: $4,742Net Assets 2018: $149,6872018Assets 2019: $149,935Liabilities 2019: $4,061Net Assets 2019: $145,8742019Assets 2020: $169,971Liabilities 2020: $3,823Net Assets 2020: $166,1482020Assets 2021: $186,350Liabilities 2021: $4,921Net Assets 2021: $181,4292021Assets 2022: $182,584Liabilities 2022: $4,808Net Assets 2022: $177,7762022Assets 2023: $175,746Liabilities 2023: $4,807Net Assets 2023: $170,9392023Assets 2024: $166,584Liabilities 2024: $10,862Net Assets 2024: $155,7222024

Highlighted filing

2024

Assets$166,584
Liabilities$10,862
Net Assets$155,722
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $158,154Expenses 2011: $136,673Net Income 2011: $21,4812011Expenses 2012: $187,3362012Revenue 2013: $142,438Expenses 2013: $127,867Net Income 2013: $14,5712013Revenue 2014: $136,848Expenses 2014: $137,208Net Income 2014: -$3602014Revenue 2015: $128,376Expenses 2015: $119,587Net Income 2015: $8,7892015Revenue 2016: $120,837Expenses 2016: $121,720Net Income 2016: -$8832016Revenue 2017: $112,357Expenses 2017: $120,975Net Income 2017: -$8,6182017Revenue 2018: $122,990Expenses 2018: $122,125Net Income 2018: $8652018Revenue 2019: $113,326Expenses 2019: $117,139Net Income 2019: -$3,8132019Revenue 2020: $141,156Expenses 2020: $120,882Net Income 2020: $20,2742020Revenue 2021: $151,570Expenses 2021: $136,289Net Income 2021: $15,2812021Revenue 2022: $145,391Expenses 2022: $149,044Net Income 2022: -$3,6532022Revenue 2023: $134,711Expenses 2023: $141,548Net Income 2023: -$6,8372023Revenue 2024: $131,734Expenses 2024: $145,797Net Income 2024: -$14,0632024

Highlighted filing

2024

Revenue$131,734
Expenses$145,797
Net Income-$14,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,584
Liabilities
$10,862
Net assets
$155,722
Revenue
$131,734
Expenses
$145,797
Net income
-$14,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.11$1.56$1.32$1.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.35$1.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$1.52$1.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$1.41$1.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.13$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.50$1.23$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.12$1.21$0.09
2016Summary only. Only limited summary data is available for this year.$1.61$0.04$1.57$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.28$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.37$1.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.61$1.42$1.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.87
2011Summary only. Only limited summary data is available for this year.$1.50$0.11$1.40$1.58$1.37$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$133,998
Mission and Program Overview

Mission

Providing healthcare to working individuals who are living near or below the poverty level and do not have healthcare insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,612$159,207▼ $405
Land, Buildings, and Equipment, Net$15,621$7,377▼ $8,244
Total Assets$175,233$166,584▼ $8,649
Liabilities
Accounts Payable and Accrued Expenses$5,448$10,862▲ $5,414
Total Liabilities$5,448$10,862▲ $5,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,785$155,722▼ $14,063
Total Net Assets Fund Balance$169,785$155,722▼ $14,063
Total Liabilities and Net Assets / Fund Balance$175,233$166,584▼ $8,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,377$215,601$222,978
Equipment-$6,710$6,710
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonita MccayExec.dir/secFT$45,700$45,700

Board Members and Trustees

NameTitle
Apriell BurgessPresident
Laura WilliamsPresident El
Chris KingBd of Director
Cleopatra HernandezBd of Director
Freda Coleman-reedBd of Director
Gil GriggsBd of Director
Jacqueline OsborneBd of Director
Jennifer PalmerBd of Director
Lloyd UnderwoodBd of Director
Tom LovettBd of Director
Peter WilliamsFin. Director -no
Maggie PerezFha Partner
Steven PuckettOfficer
Jeremy StaffordPast Preside
Tera KirkmanUna Partner
Revenue and Support

Revenue Composition

Contributions and Grants
$100,311
Program Service Revenue
$16,135
Investment Income
$36
Other Revenue
$15,252
All Other Contributions
$10,266
Change in Net Assets
$-14,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,734
Revenue Not Reported on Form 990
$227,242
Total Revenue per Audited Statements
$358,976
Total Revenue per Form 990
$131,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,157
Other Expenses$46,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,593$22,531-$90,124
Fees for Services Accounting-$11,317-$11,317
Insurance$5,998$3,999-$9,997
Payroll Taxes$6,775$2,258-$9,033
Depreciation Depletion$8,244--$8,244
Other Expenses$1,396$1,132-$1,396
Office Expenses$1,050$171-$1,221
All Other Expenses$889--$889
Fees for Services Other-$732-$732
Total Functional Expenses$103,657$42,140$0$145,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,039
Expenses Not Reported on Form 990$227,242
Expenses per Audited Statements$145,797
Total Expenses per Form 990$145,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,516
Fundraising Direct Expenses$2,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Show Picnic$17,516$17,516$2,264$15,252
Total Events$17,516$17,516$2,264$15,252
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Chairman of finance committee reviews the return before it is signed.”

Form 990, Page 6, Part VI, Line 15A

“Personnel review is conducted before compensation increases are approved.”

Form 990, Page 6, Part VI, Line 15B

“Personnel reviews are conducted before compensation increases are approved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and tax returns are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shoals Community Clinic
EIN
63-1187626
Phone
2567604713
Address
309-B WC HANDY PLACE, FLORENCE, AL 35630

Signing Officer

Name
Bonita Mccay
Title
Exec.dir/sec.no Vote
Phone
2567646288
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonita Mccay
Formed
1998
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
16
Employees
3

Preparer

Firm
Norvell & Scott Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
Preparer
Carter C Norvell
Phone
2567649591
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Doctors,dentists and nursing students work at the medical and dental clinics.”

Form 990, Page 2, Part III, Line 4D

“Healthcare services for low income individuals”

Form 990, Part XI, Line 9

“Amounts released from restriction 0 amounts released from restriction 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Amounts released from restriction 0”

Schedule D, Page 4, Part XII, Line 2D

“Amounts released from restriction 0”

Raw XML Appendix397 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.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER REPAIRS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt090124
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IRS990/PayrollTaxesGrp/TotalAmt09033
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt16260
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1193
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IRS990/PYOtherRevenueAmt015022
IRS990/PYProgramServiceRevenueAmt019095
IRS990/PYRevenuesLessExpensesAmt0661
IRS990/PYSalariesCompEmpBnftPaidAmt092881
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IRS990/PYTotalRevenueAmt0131883
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159207
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06710
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222978
IRS990ScheduleD/RevenueNotReportedAmt0227242
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS RELEASED FROM RESTRICTION 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS RELEASED FROM RESTRICTION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCTORS,DENTISTS AND NURSING STUDENTS WORK AT THE MEDICAL AND DENTAL CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTHCARE SERVICES FOR LOW INCOME INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN OF FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL REVIEW IS CONDUCTED BEFORE COMPENSATION INCREASES ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL REVIEWS ARE CONDUCTED BEFORE COMPENSATION INCREASES ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMOUNTS RELEASED FROM RESTRICTION 0 AMOUNTS RELEASED FROM RESTRICTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0166584
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05448
IRS990/TotalLiabilitiesEOYAmt010862
IRS990/TotalLiabilitiesGrp/BOYAmt05448
IRS990/TotalLiabilitiesGrp/EOYAmt010862
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IRS990/TotalProgramServiceExpensesAmt0103657
IRS990/TotalProgramServiceRevenueAmt016135
IRS990/TotalReportableCompFromOrgAmt045700
IRS990/TotalRevenueGrp/ExclusionAmt031387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131734
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SHOALSCOMMUNITYCLINIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONITA MCCAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIR/SEC.NO VOTE
ReturnHeader/BusinessOfficerGrp/PhoneNum02567646288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOALS COMMUNITY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0631187626
ReturnHeader/Filer/PhoneNum02567604713
ReturnHeader/Filer/USAddress/AddressLine1Txt0309-B WC HANDY PLACE
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVELL & SCOTT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 DARBY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567649591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02025-11-13T14:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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