Civic Intelligence

Baker Correctional Development Corporation

EIN 20-8376555 • 501(c)3 • Macclenny, FL

Profile

The baker correctional development corporation (the corporation), a non- profit organization, is a component unit of baker county, florida (the county). The corporation was established to issue revenue bonds to finance the construction of a new jail faciltiy for the county, and to operate the facility upon completion. The facility has 512 beds and became operational on june 13, 2009.

1 Sheriffs Office DriveMacclenny, FL 32063

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-75%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,375,392 (-100%) from 2018

Liabilities

Down

$0

Down $36,447,490 (-100%) from 2018

Net Assets

Down

$0

Down $927,902 (-100%) from 2018

Operations
Liabilities / Revenue5th percentileNet Margin10th percentile

Revenue

Down

$3,863,842

Down $11,626,502 (-75%) from 2018

Expenses

Down

$4,791,744

Down $8,620,976 (-64%) from 2018

Net Income

Down

-$927,902

Down $3,005,526 (-145%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $43,473,668Liabilities 2010: $49,813,527Net Assets 2010: -$6,339,8592010Assets 2011: $42,493,231Liabilities 2011: $47,783,761Net Assets 2011: -$5,290,5302011Assets 2012: $41,025,752Liabilities 2012: $44,900,229Net Assets 2012: -$3,874,4772012Assets 2013: $39,594,382Liabilities 2013: $43,957,428Net Assets 2013: -$4,363,0462013Assets 2014: $38,243,418Liabilities 2014: $42,281,294Net Assets 2014: -$4,037,8762014Assets 2015: $36,458,276Liabilities 2015: $40,093,713Net Assets 2015: -$3,635,4372015Assets 2016: $36,336,981Liabilities 2016: $39,118,600Net Assets 2016: -$2,781,6192016Assets 2017: $36,894,681Liabilities 2017: $38,044,403Net Assets 2017: -$1,149,7222017Assets 2018: $37,375,392Liabilities 2018: $36,447,490Net Assets 2018: $927,9022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,131,6742010Expenses 2011: $12,126,8172011Expenses 2012: $12,543,4472012Revenue 2013: $12,075,382Expenses 2013: $12,563,951Net Income 2013: -$488,5692013Revenue 2014: $13,800,030Expenses 2014: $12,465,020Net Income 2014: $1,335,0102014Revenue 2015: $12,897,180Expenses 2015: $12,494,741Net Income 2015: $402,4392015Revenue 2016: $13,195,641Expenses 2016: $12,341,823Net Income 2016: $853,8182016Revenue 2017: $15,309,523Expenses 2017: $13,686,014Net Income 2017: $1,623,5092017Revenue 2018: $15,490,344Expenses 2018: $13,412,720Net Income 2018: $2,077,6242018Revenue 2019: $3,863,842Expenses 2019: $4,791,744Net Income 2019: -$927,9022019

Highlighted filing

2019

Revenue$3,863,842
Expenses$4,791,744
Net Income-$927,902
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,863,842
Expenses
$4,791,744
Net income
-$927,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.86$4.79$0.93
2018Detailed filing. Detailed filing data is available for this year.$37.4$36.4$0.93$15.5$13.4$2.08
2017Detailed filing. Detailed filing data is available for this year.$36.9$38.0$1.15$15.3$13.7$1.62
2016Detailed filing. Detailed filing data is available for this year.$36.3$39.1$2.78$13.2$12.3$0.85
2015Detailed filing. Detailed filing data is available for this year.$36.5$40.1$3.64$12.9$12.5$0.40
2014Detailed filing. Detailed filing data is available for this year.$38.2$42.3$4.04$13.8$12.5$1.34
2013Summary only. Only limited summary data is available for this year.$39.6$44.0$4.36$12.1$12.6$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$44.9$3.87$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$47.8$5.29$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$49.8$6.34$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$34,425,783
Mission and Program Overview

Mission

The baker correctional development corporation (the corporation), a non- profit organization, is a component unit of baker county, florida (the county). The corporation was established to issue revenue bonds to finance the construction of a new jail faciltiy for the county, and to operate the facility upon completion. The facility has 512 beds and became operational on june 13, 2009.

To operate a 512-bed jail facility for baker county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,068,352--
Savings and Temporary Cash Investments$2,423,490--
Accounts Receivable$2,034,933--
Cash and Non-Interest-Bearing Accounts$1,969,387--
Other Notes and Loans Receivable, Net$720,000--
Prepaid Expenses and Deferred Charges$159,230--
Total Assets$37,375,392$0▼ $37,375,392
Liabilities
Other Liabilities$34,566,300--
Accounts Payable and Accrued Expenses$1,786,100--
Mortgage Notes Payable Secured by Investment Property$95,090--
Total Liabilities$36,447,490$0▼ $36,447,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,847--
Temporarily Rstr Net Assets$-841,945--
Total Net Assets Fund Balance$927,902$0▼ $927,902
Total Liabilities and Net Assets / Fund Balance$37,375,392$0▼ $37,375,392
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles E BarberPresident
Sharon B PadgettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker County Sheriff's OfficeAdmin Services1 SHERIFFS OFFICE DRIVE, Macclenny, FL 32063$1,998,000
Armor Correctional HealthHealthcare Serv4960 SW 72ND AVE SUITE 400, Miami, FL 33155$750,092
Trinity Services Group INCFood Service477 COMMERCE BLVD, Oldsmar, FL 34677$240,447
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,122,055
Investment Income
$-1,259,713
Other Revenue
$1,500
Change in Net Assets
$-927,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,863,842
Total Revenue per Audited Statements
$3,863,842
Total Revenue per Form 990
$3,863,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,791,744
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
Interest-$1,029,557-$1,029,557
Depreciation Depletion$343,728--$343,728
All Other Expenses$128,499--$128,499
Insurance$103,775--$103,775
Other Expenses$90,505--$90,505
Fees for Services Accounting$20,255--$20,255
Fees for Services Legal$12,689--$12,689
Fees for Services Other$8,538--$8,538
Total Functional Expenses$3,762,187$1,029,557$0$4,791,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,791,744
Total Expenses per Audited Statements$4,791,744
Total Expenses per Form 990$4,791,744
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 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 9

“Jack a baker 539 south sixth street macclenny, fl 32063”

Form 990, Page 6, Part VI, Line 11B

“When form 990 is finalized the form is submitted for review to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Baker correctional development corporation's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at their office at 1 sheriff's office drive, macclenny, florida 32063-0749.”

Filing and Contact Details

Filer

Filer Name
Baker Correctional Development Corp
EIN
20-8376555
Phone
9042590381
Address
1 SHERIFFS OFFICE DRIVE, MACCLENNY, FL 32063

Signing Officer

Name
Sharon B Padgett
Title
Secretary
Phone
9043392725
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon B Padgett
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
Emil Clayton Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The baker correctional development corporation (the corporation), a non- profit organization, is a component unit of baker county, florida (the county). The corporation was established to issue revenue bonds to finance the construction of a new jail faciltiy for the county, and to operate the facility upon completion. The facility has 512 beds and became operational on june 13, 2009.”

Form 990, Page 1, Part I, Line 6

“Volunteers consist of an appointed board of directors which oversee the operation of the facility.”

Raw XML Appendix356 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/EmployeeCnt01
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0-1301184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029260757
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IRS990/MissionDesc0THE BAKER CORRECTIONAL DEVELOPMENT CORPORATION (THE CORPORATION), A NON- PROFIT ORGANIZATION, IS A COMPONENT UNIT OF BAKER COUNTY, FLORIDA (THE COUNTY). THE CORPORATION WAS ESTABLISHED TO ISSUE REVENUE BONDS TO FINANCE THE CONSTRUCTION OF A NEW JAIL FACILTIY FOR THE COUNTY, AND TO OPERATE THE FACILITY UPON COMPLETION. THE FACILITY HAS 512 BEDS AND BECAME OPERATIONAL ON JUNE 13, 2009.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS OF BAKER CORRECTIONAL DEVELOPMENT CORPORATION (BCDC) WERE SOLD TO ANOTHER NON-PROFIT ORGANIZATION, BAKER COUNTY CORRECTIONAL MANAGEMENT CORPORATION (BCCMC) WHICH WAS CREATED FOR THE PURPOSE OF ASSUMING RESPONSIBILITY ALL OPERATIONS OF THE 512-BED FACILITY. ALL EXISTING MEMBERS OF THE BOARD OF DIRECTORS OF BCDC BECAME DIRECTORS OF THE NEW NON- PROFIT, BCCMC. THIS SALE WAS REQUIRED BY USDA AS A CONDITION OF OBTAINING A USDA COMMUNITY FACILITIES DIRECT LOAN FOR THE PURPOSES PAYING OFF REVENUE BONDS OWED BY BCDC, AND FOR OPERATING THE JAIL FACILITY FOR THE COUNTY. THE ACQUISITION OF BCDC TOOK PLACE ON FEBRUARY 6, 2019, FOR 35,500,000.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BAKER CORRECTIONAL DEVELOPMENT CORPORATION (THE CORPORATION), A NON- PROFIT ORGANIZATION, IS A COMPONENT UNIT OF BAKER COUNTY, FLORIDA (THE COUNTY). THE CORPORATION WAS ESTABLISHED TO ISSUE REVENUE BONDS TO FINANCE THE CONSTRUCTION OF A NEW JAIL FACILTIY FOR THE COUNTY, AND TO OPERATE THE FACILITY UPON COMPLETION. THE FACILITY HAS 512 BEDS AND BECAME OPERATIONAL ON JUNE 13, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS CONSIST OF AN APPOINTED BOARD OF DIRECTORS WHICH OVERSEE THE OPERATION OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JACK A BAKER 539 SOUTH SIXTH STREET MACCLENNY, FL 32063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN FORM 990 IS FINALIZED THE FORM IS SUBMITTED FOR REVIEW TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAKER CORRECTIONAL DEVELOPMENT CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE AT 1 SHERIFF'S OFFICE DRIVE, MACCLENNY, FLORIDA 32063-0749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAKER COUNTY SHERIFF'S OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596018702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 SHERIFFS OFFICE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MACCLENNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PART II, PART (B) TO PROVIDE LAW ENFORCEMENT SERVICES AND PROTECTION TO THE CITIZENS OF BAKER COUNTY, FLORIDA.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01998000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAKER COUNTY SHERIFF'S OFFICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-841945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037375392
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt037375392
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01029557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03762187
IRS990/TotalFunctionalExpensesGrp/TotalAmt04791744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036447490
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036447490
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03762187
IRS990/TotalProgramServiceRevenueAmt05122055
IRS990/TotalRevenueGrp/ExclusionAmt042971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03820871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03863842
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037375392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01769847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1252
IRS990/USAddress/CityNm0GLEN ST MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0DUE TO COVID 19, AUTHORIZED INDIVIDUAS WERE NOT AVAILABLE TO TIMELY SIGN TAX RETURNS FOR SUBMISSION TO THE SERVICE.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON B PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09043392725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER CORRECTIONAL DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0208376555
ReturnHeader/Filer/PhoneNum09042590381
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SHERIFFS OFFICE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MACCLENNY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041A53021F58A4855DEA35F66CE7B26ADD2AEA24B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041A53021F58A4855DEA35F66CE7B26ADD2AEA24B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.75.175.13
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIL CLAYTON LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-31T14:14:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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