Civic Intelligence

Colbert County Community Correction S Inc

EIN 20-3295910 • 501(c)3 • Tuscumbia, AL

Profile

Operate an alternative sentencing program for non-violent felony offenders in the alabama 31st judicial circuit.

108 N Water StreetTuscumbia, AL 35674

colbertcc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

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

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$362,345

Up $112,150 (+45%) from 2023

Liabilities

Up

$17,627

Up $13,779 (+358%) from 2023

Net Assets

Up

$344,718

Up $98,371 (+40%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$330,405

Up $78,378 (+31%) from 2023

Expenses

Up

$232,034

Up $1,729 (+0.8%) from 2023

Net Income

Up

$98,371

Up $76,649 (+353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $320,681Liabilities 2011: $7,971Net Assets 2011: $312,7102011Assets 2012: $334,883Liabilities 2012: $6,315Net Assets 2012: $328,5682012Assets 2013: $293,674Liabilities 2013: $21,718Net Assets 2013: $271,9562013Assets 2014: $309,263Liabilities 2014: $17,451Net Assets 2014: $291,8122014Assets 2015: $363,011Liabilities 2015: $18,460Net Assets 2015: $344,5512015Assets 2016: $378,899Liabilities 2016: $20,894Net Assets 2016: $358,0052016Assets 2017: $280,129Liabilities 2017: $5,741Net Assets 2017: $274,3882017Assets 2018: $213,045Liabilities 2018: $5,085Net Assets 2018: $207,9602018Assets 2019: $269,403Liabilities 2019: $20,788Net Assets 2019: $248,6152019Assets 2020: $270,549Liabilities 2020: $5,140Net Assets 2020: $265,4092020Assets 2021: $285,005Liabilities 2021: $15,789Net Assets 2021: $269,2162021Assets 2022: $242,917Liabilities 2022: $3,848Net Assets 2022: $239,0692022Assets 2023: $250,195Liabilities 2023: $3,848Net Assets 2023: $246,3472023Assets 2024: $362,345Liabilities 2024: $17,627Net Assets 2024: $344,7182024

Highlighted filing

2024

Assets$362,345
Liabilities$17,627
Net Assets$344,718
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $263,451Expenses 2011: $225,850Net Income 2011: $37,6012011Revenue 2012: $252,022Expenses 2012: $236,164Net Income 2012: $15,8582012Revenue 2013: $195,898Expenses 2013: $252,510Net Income 2013: -$56,6122013Revenue 2014: $275,755Expenses 2014: $255,899Net Income 2014: $19,8562014Revenue 2015: $296,768Expenses 2015: $244,029Net Income 2015: $52,7392015Revenue 2016: $267,556Expenses 2016: $254,102Net Income 2016: $13,4542016Revenue 2017: $245,887Expenses 2017: $329,504Net Income 2017: -$83,6172017Revenue 2018: $258,381Expenses 2018: $324,809Net Income 2018: -$66,4282018Revenue 2019: $241,519Expenses 2019: $200,864Net Income 2019: $40,6552019Revenue 2020: $202,837Expenses 2020: $186,043Net Income 2020: $16,7942020Revenue 2021: $193,854Expenses 2021: $190,047Net Income 2021: $3,8072021Revenue 2022: $194,594Expenses 2022: $224,741Net Income 2022: -$30,1472022Revenue 2023: $252,027Expenses 2023: $230,305Net Income 2023: $21,7222023Revenue 2024: $330,405Expenses 2024: $232,034Net Income 2024: $98,3712024

Highlighted filing

2024

Revenue$330,405
Expenses$232,034
Net Income$98,371
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
$362,345
Liabilities
$17,627
Net assets
$344,718
Revenue
$330,405
Expenses
$232,034
Net income
$98,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.18$3.45$3.30$2.32$0.98
2023Summary only. Only limited summary data is available for this year.$2.50$0.04$2.46$2.52$2.30$0.22
2022Summary only. Only limited summary data is available for this year.$2.43$0.04$2.39$1.95$2.25$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.16$2.69$1.94$1.90$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.05$2.65$2.03$1.86$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.21$2.49$2.42$2.01$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.05$2.08$2.58$3.25$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.74$2.46$3.30$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.21$3.58$2.68$2.54$0.13
2015Summary only. Only limited summary data is available for this year.$3.63$0.18$3.45$2.97$2.44$0.53
2014Summary only. Only limited summary data is available for this year.$3.09$0.17$2.92$2.76$2.56$0.20
2013Summary only. Only limited summary data is available for this year.$2.94$0.22$2.72$1.96$2.53$0.57
2012Summary only. Only limited summary data is available for this year.$3.35$0.06$3.29$2.52$2.36$0.16
2011Summary only. Only limited summary data is available for this year.$3.21$0.08$3.13$2.63$2.26$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$330,405
Mission and Program Overview

Mission

Opperate an alternative sentencing program for non-violent felony offenders in the alabama 31st judicial circuit.

Operate an alternative sentencing program for non-violent felony offenders in the alabama 31st judicial circuit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,645$130,225▲ $69,580
Cash and Non-Interest-Bearing Accounts$77,400$119,318▲ $41,918
Savings and Temporary Cash Investments$108,894$110,605▲ $1,711
Land, Buildings, and Equipment, Net$2,386$1,263▼ $1,123
Prepaid Expenses and Deferred Charges$870$934▲ $64
Total Assets$250,195$362,345▲ $112,150
Liabilities
Accounts Payable and Accrued Expenses$3,848$17,627▲ $13,779
Total Liabilities$3,848$17,627▲ $13,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,329$344,718▲ $98,389
Net Assets With Donor Restrictions$18--
Total Net Assets Fund Balance$246,347$344,718▲ $98,371
Total Liabilities and Net Assets / Fund Balance$250,195$362,345▲ $112,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,263$36,811$38,074
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kye BrownChairman
Bt GardnerMember
Chad SmithMember
Eric BalentineMember
Hal HughstonMember
Mitchell HaysMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,860
Investment Income
$2,545
Other Revenue
$0
Change in Net Assets
$98,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,487$3,209-$10,696
Occupancy$5,400$2,315-$7,715
Fees for Services Accounting$3,762$1,613-$5,375
Office Expenses$2,810$1,204-$4,014
Travel$1,935$829-$2,764
Insurance$1,764$756-$2,520
Depreciation Depletion$1,123--$1,123
Total Functional Expenses$162,760$69,274$0$232,034
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 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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at 108 n. Water st., tuscumbia, al 35674”

Filing and Contact Details

Filer

Filer Name
Colbert County Community Correction
EIN
20-3295910
Phone
2563813643
Address
108 N WATER STREET, TUSCUMBIA, AL 35674

Signing Officer

Name
Bill Gist
Title
Director
Phone
2563813643
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kye Brown
Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 567, SHEFFIELD, AL 35660
Preparer
David C Ladner CPA
Phone
2563811473
Supplemental Narrative

Additional Explanations

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

“All other program service accomplishments”

Raw XML Appendix306 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
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IRS990/WebsiteAddressTxt0COLBERTCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563813643
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0S INC
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ReturnHeader/Filer/EIN0203295910
ReturnHeader/Filer/PhoneNum02563813643
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 N WATER STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C LADNER CPA
ReturnHeader/ReturnTs02025-07-31T14:48:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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