Civic Intelligence

Clarke County Development Foundation

990 • Fiscal year 2019 • EIN 20-0282070

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileCLARKECOUNTYDF.ORG/CCDF
P O Box 67Grove Hill, AL 36451

(251) 275-8282

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$110,277

Up $13,023 (+13%) from 2018

Net Assets

Up

$100,277

Up $13,023 (+15%) from 2018

Liabilities

Flat

$10,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$232,993

Up $27,144 (+13%) from 2018

Expenses

Down

$219,970

Down $2,065 (-0.9%) from 2018

Net Income

Up

$13,023

Up $29,209 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,507Liabilities 2010: $10,000Net Assets 2010: $141,5072010Assets 2012: $151,666Liabilities 2012: $10,000Net Assets 2012: $141,6662012Assets 2013: $170,702Liabilities 2013: $10,000Net Assets 2013: $160,7022013Assets 2014: $153,164Liabilities 2014: $10,000Net Assets 2014: $143,1642014Assets 2015: $169,670Liabilities 2015: $10,000Net Assets 2015: $159,6702015Assets 2016: $145,631Liabilities 2016: $10,000Net Assets 2016: $135,6312016Assets 2017: $113,440Liabilities 2017: $10,000Net Assets 2017: $103,4402017Assets 2018: $97,254Liabilities 2018: $10,000Net Assets 2018: $87,2542018Assets 2019: $110,277Liabilities 2019: $10,000Net Assets 2019: $100,2772019Assets 2020: $101,246Liabilities 2020: $0Net Assets 2020: $101,2462020Assets 2021: $83,494Liabilities 2021: $0Net Assets 2021: $83,4942021Assets 2022: $87,537Liabilities 2022: $0Net Assets 2022: $87,5372022Assets 2023: $120,635Liabilities 2023: $0Net Assets 2023: $120,6352023Assets 2024: $116,912Liabilities 2024: $0Net Assets 2024: $116,9122024

Highlighted filing

2019

Assets$110,277
Liabilities$10,000
Net Assets$100,277
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $154,599Expenses 2010: $147,424Net Income 2010: $7,1752010Revenue 2012: $139,783Expenses 2012: $176,762Net Income 2012: -$36,9792012Revenue 2013: $191,108Expenses 2013: $172,072Net Income 2013: $19,0362013Revenue 2014: $159,249Expenses 2014: $176,787Net Income 2014: -$17,5382014Revenue 2015: $162,604Expenses 2015: $175,927Net Income 2015: -$13,3232015Revenue 2016: $172,710Expenses 2016: $196,749Net Income 2016: -$24,0392016Revenue 2017: $170,610Expenses 2017: $202,801Net Income 2017: -$32,1912017Revenue 2018: $205,849Expenses 2018: $222,035Net Income 2018: -$16,1862018Revenue 2019: $232,993Expenses 2019: $219,970Net Income 2019: $13,0232019Revenue 2020: $196,572Expenses 2020: $205,603Net Income 2020: -$9,0312020Revenue 2021: $279,806Expenses 2021: $297,558Net Income 2021: -$17,7522021Revenue 2022: $288,086Expenses 2022: $284,043Net Income 2022: $4,0432022Revenue 2023: $353,955Expenses 2023: $320,857Net Income 2023: $33,0982023Revenue 2024: $405,122Expenses 2024: $408,845Net Income 2024: -$3,7232024

Highlighted filing

2019

Revenue$232,993
Expenses$219,970
Net Income$13,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$232,993
Mission and Program Overview

Mission

Community development activities and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,254$110,277▲ $13,023
Total Assets$97,254$110,277▲ $13,023
Liabilities
Other Liabilities$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,254$100,277▲ $13,023
Total Net Assets Fund Balance$87,254$100,277▲ $13,023
Total Liabilities and Net Assets / Fund Balance$97,254$110,277▲ $13,023
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrew DentonChair
Barry HendrixBoard Member
Cynthia TatumBoard Member
Sherman GoodmanBoard Member
Karen DeanSecretary
Kevin HeartsillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,018
Program Service Revenue
$5,900
Investment Income
$75
Other Revenue
$0
All Other Contributions
$49,930
Change in Net Assets
$13,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,993
Total Revenue per Audited Statements
$232,993
Total Revenue per Form 990
$232,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,802
Salaries, Compensation, and Employee Benefits$102,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,168--$102,168
All Other Expenses$28,269$6,621-$34,890
Other Expenses$9,462--$9,462
Conferences and Meetings$5,694--$5,694
Fees for Services Accounting-$4,500-$4,500
Office Expenses$3,530$566-$4,096
Insurance$1,481$149-$1,630
Total Functional Expenses$208,134$11,836$0$219,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,970
Total Expenses per Audited Statements$219,970
Total Expenses per Form 990$219,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable Restricted by Donor$10,000
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, Page 6, Part VI, Line 11B

“A copy of the return is emailed to all board members for their review and input into the preparation of the return prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, tax returns and other documents are available from the foundation by contacting the executive director at 251-275-8282.”

Filing and Contact Details

Filer

Filer Name
Clarke County Development Fdt Inc
EIN
20-0282070
Phone
2512758282
Address
P O BOX 67, GROVE HILL, AL 36451

Signing Officer

Name
Andrew Denton
Title
Chair
Phone
2512758282
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Denton
Formed
2003
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mason and Gardner Cpas
Address
PO BOX 836, DEMOPOLIS, AL 36732
Preparer
James D Gardner Jr
Phone
3342890620
Supplemental Narrative

Additional Explanations

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

“Other programs including: leadership clarke county tombigbee running club economic development leadership clark county disaster relief honor guard coffeeville one community headstart hippy-pat”

Form 990, Part IX, Line 24E

“Disaster relief 9,390 0 0 license expense 5,500 0 0 race registration 4,692 0 0 contract labor 0 4,542 0 supplies 3,970 508 0 coffeevile one community 3,400 0 0 telephone 1,234 605 0 mileage 0 966 0 honor guard 83 0 0 total 28,269 6,621 0”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT ACTIVITIES AND ECONOMIC DEVELOPMENT
IRS990/AllOtherContributionsAmt049930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028269
IRS990/AllOtherExpensesGrp/TotalAmt034890
IRS990/BooksInCareOfDetail/PersonNm0SHERYL DENTON
IRS990/BooksInCareOfDetail/PhoneNum02512758282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 67
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROVE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035451
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097254
IRS990/CashNonInterestBearingGrp/EOYAmt0110277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05694
IRS990/ConferencesMeetingsGrp/TotalAmt05694
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0117802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05900
IRS990/CYRevenuesLessExpensesAmt013023
IRS990/CYSalariesCompEmpBnftPaidAmt0102168
IRS990/CYTotalExpensesAmt0219970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLARKE COUNTY ANIMAL CONTROL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HEARTSILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERMAN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA TATUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0177088
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149
IRS990/InsuranceGrp/ProgramServicesAmt01481
IRS990/InsuranceGrp/TotalAmt01630
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT ACTIVITIES AND ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087254
IRS990/NetAssetsOrFundBalancesEOYAmt0100277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OfficeExpensesGrp/ProgramServicesAmt03530
IRS990/OfficeExpensesGrp/TotalAmt04096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RIVER BEST ROBOTICS
IRS990/OtherExpensesGrp/Desc1HOME INSTRUCTION FOR PRES
IRS990/OtherExpensesGrp/Desc2ANIMAL SHELTER
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt024478
IRS990/OtherExpensesGrp/ProgramServicesAmt116775
IRS990/OtherExpensesGrp/ProgramServicesAmt216277
IRS990/OtherExpensesGrp/ProgramServicesAmt39462
IRS990/OtherExpensesGrp/TotalAmt024478
IRS990/OtherExpensesGrp/TotalAmt116775
IRS990/OtherExpensesGrp/TotalAmt216277
IRS990/OtherExpensesGrp/TotalAmt39462
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102168
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW DENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOMBIGBEE RUNNING CLUB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05900
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137313
IRS990/ProgSrvcAccomActy3Grp/Desc0ROBOTICS EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT LEADERSHIP CLARK COUNTY DISASTER RELIEF HONOR GUARD COFFEEVILLE ONE COMMUNITY HEADSTART HIPPY-PAT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0222035
IRS990/PYOtherRevenueAmt01400
IRS990/PYProgramServiceRevenueAmt0215
IRS990/PYRevenuesLessExpensesAmt0-16186
IRS990/PYTotalExpensesAmt0222035
IRS990/PYTotalRevenueAmt0205849
IRS990/ReconcilationRevenueExpnssAmt013023
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt0863623
IRS990ScheduleA/SubstantialContributorsTotAmt067543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931166
IRS990ScheduleA/TotalSupportAmt0942766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01500
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0219970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE RESTRICTED BY DONOR
IRS990ScheduleD/RevenueSubtotalAmt0232993
IRS990ScheduleD/TotalExpensesPerForm990Amt0219970
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0232993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDING: LEADERSHIP CLARKE COUNTY TOMBIGBEE RUNNING CLUB ECONOMIC DEVELOPMENT LEADERSHIP CLARK COUNTY DISASTER RELIEF HONOR GUARD COFFEEVILLE ONE COMMUNITY HEADSTART HIPPY-PAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT INTO THE PREPARATION OF THE RETURN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND OTHER DOCUMENTS ARE AVAILABLE FROM THE FOUNDATION BY CONTACTING THE EXECUTIVE DIRECTOR AT 251-275-8282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISASTER RELIEF 9,390 0 0 LICENSE EXPENSE 5,500 0 0 RACE REGISTRATION 4,692 0 0 CONTRACT LABOR 0 4,542 0 SUPPLIES 3,970 508 0 COFFEEVILE ONE COMMUNITY 3,400 0 0 TELEPHONE 1,234 605 0 MILEAGE 0 966 0 HONOR GUARD 83 0 0 TOTAL 28,269 6,621 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097254
IRS990/TotalAssetsEOYAmt0110277
IRS990/TotalAssetsGrp/BOYAmt097254
IRS990/TotalAssetsGrp/EOYAmt0110277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100277
IRS990/TotalOtherProgSrvcExpenseAmt030066
IRS990/TotalOtherProgSrvcRevenueAmt05900
IRS990/TotalProgramServiceExpensesAmt0208134
IRS990/TotalProgramServiceRevenueAmt05900
IRS990/TotalRevenueGrp/ExclusionAmt05975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03761 OLD HWY 5 NORTH
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036784
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CLARKECOUNTYDF.ORG/CCDF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02512758282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKE COUNTY DEVELOPMENT FDT INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0200282070
ReturnHeader/Filer/PhoneNum02512758282
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 67
ReturnHeader/Filer/USAddress/CityNm0GROVE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EE5EB8EDBBE24F0715286CDA57EB44AF76B61DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.209.135.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02020-08-07T09:47:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,277
Liabilities
$10,000
Net assets
$100,277
Revenue
$232,993
Expenses
$219,970
Net income
$13,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.05$4.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.54$3.21$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.88$2.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.80$2.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.97$2.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.33$2.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$2.06$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.71$2.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.73$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.63$1.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.59$1.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$1.91$1.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.40$1.77$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.55$1.47$0.07