Civic Intelligence

Jefferson County Mayors Association

990EZ • Fiscal year 2015 • EIN 63-1280891

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 04, 2016

Organization ProfileN/A
P O Box 22Gardendale, AL 35071

(205) 365-0481

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$25,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$327,692

Up $37,643 (+13%) from 2014

Net Assets

Up

$327,692

Up $37,643 (+13%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$114,528

Up $20,259 (+21%) from 2014

Expenses

Up

$76,886

Up $6,600 (+9.4%) from 2014

Net Income

Up

$37,642

Up $13,659 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $120,361Liabilities 2011: $02011Assets 2012: $186,412Liabilities 2012: $02012Assets 2013: $266,066Liabilities 2013: $02013Assets 2014: $290,049Net Assets 2014: $290,0492014Assets 2015: $327,692Liabilities 2015: $0Net Assets 2015: $327,6922015Assets 2016: $360,131Liabilities 2016: $0Net Assets 2016: $360,1312016Assets 2017: $362,805Liabilities 2017: $0Net Assets 2017: $362,8052017Assets 2018: $366,119Liabilities 2018: $0Net Assets 2018: $366,1192018Assets 2019: $344,041Liabilities 2019: $0Net Assets 2019: $344,0412019Assets 2020: $320,542Liabilities 2020: $0Net Assets 2020: $320,5422020Assets 2021: $363,752Net Assets 2021: $363,7522021Assets 2022: $373,020Net Assets 2022: $373,0202022Assets 2023: $418,811Liabilities 2023: $02023Assets 2024: $444,122Liabilities 2024: $0Net Assets 2024: $444,1222024Assets 2025: $466,235Liabilities 2025: $0Net Assets 2025: $466,2352025

Highlighted filing

2015

Assets$327,692
Liabilities$0
Net Assets$327,692
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,898Expenses 2011: $49,242Net Income 2011: $18,6562011Revenue 2012: $101,064Expenses 2012: $35,013Net Income 2012: $66,0512012Revenue 2013: $121,991Expenses 2013: $42,337Net Income 2013: $79,6542013Revenue 2014: $94,269Expenses 2014: $70,286Net Income 2014: $23,9832014Revenue 2015: $114,528Expenses 2015: $76,886Net Income 2015: $37,6422015Revenue 2016: $105,426Expenses 2016: $72,987Net Income 2016: $32,4392016Revenue 2017: $110,919Expenses 2017: $108,245Net Income 2017: $2,6742017Revenue 2018: $104,791Expenses 2018: $101,477Net Income 2018: $3,3142018Revenue 2019: $66,648Expenses 2019: $88,726Net Income 2019: -$22,0782019Revenue 2020: $74,572Expenses 2020: $104,284Net Income 2020: -$29,7122020Revenue 2021: $113,090Expenses 2021: $69,880Net Income 2021: $43,2102021Revenue 2022: $91,010Expenses 2022: $81,742Net Income 2022: $9,2682022Revenue 2023: $124,987Expenses 2023: $79,196Net Income 2023: $45,7912023Revenue 2024: $139,711Expenses 2024: $114,400Net Income 2024: $25,3112024Revenue 2025: $121,524Expenses 2025: $99,411Net Income 2025: $22,1132025

Highlighted filing

2015

Revenue$114,528
Expenses$76,886
Net Income$37,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$114,528
Mission and Program Overview

Mission

Betterment of all Muni in Jefferson Co.

Betterment of all muni within Jeff Cnty

Program Services

DescriptionGrantsExpenses
Betterment of all municipalities within Jefferson County-$76,886
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny ClemonsExecutive DirectorPT$25,000-$25,000
Sue McKaySecretaryPT$2,200-$2,200
Jim LoweryPresidentPT$0--
Gary RichardsonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Mayors Association
EIN
63-1280891
Address
P O Box 22, Gardendale, AL 35071

Signing Officer

Name
Kenny Clemons
Title
Executive Direc
Phone
2053650481
Signed
2016-01-04
Discuss with paid preparer
No

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations 21,500Awards and Badges 907Bank Charges 113Postage 94Meeting Expenses 416Legal and Accounting 2,456”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sue McKay
IRS990EZ/BooksInCareOfDetail/PhoneNum02053650481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 699
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fultondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0327692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327692
IRS990EZ/GrossReceiptsAmt0114528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Lowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenny Clemons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Betterment of all muni within Jeff Cnty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Betterment of all municipalities within Jefferson County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076886
IRS990EZ/TotalProgramServiceExpensesAmt076886
IRS990EZ/TotalRevenueAmt0114528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 21,500Awards and Badges 907Bank Charges 113Postage 94Meeting Expenses 416Legal and Accounting 2,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenny Clemons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02053650481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson County Mayors Association
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0631280891
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 22
ReturnHeader/Filer/USAddress/CityNm0Gardendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker and Townes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Pennington
ReturnHeader/ReturnTs02016-01-21T08:23:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,692
Liabilities
$0
Net assets
$327,692
Revenue
$114,528
Expenses
$76,886
Net income
$37,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.22$0.99$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$1.40$1.14$0.25
2023Summary only. Only limited summary data is available for this year.$4.19$0.00$1.25$0.79$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.73$0.91$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.13$0.70$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.75$1.04$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.67$0.89$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.05$1.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.05$0.73$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.15$0.77$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.94$0.70$0.24
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$1.22$0.42$0.80
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.01$0.35$0.66
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.68$0.49$0.19