Civic Intelligence

Lawrence County Community Corrections Inc

EIN 30-0188307 • 501(c)3 • Moulton, AL

Profile

To provide remedial services for prisoners

P O Box 715Moulton, AL 35650-0715

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.11x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

95th percentile

$57,938

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

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

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,878

Up $13,878 (+278%) from 2018

Liabilities

Down

$58,619

Down $24,645 (-30%) from 2018

Net Assets

Up

-$39,741

Up $38,523 (+49%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Down

$121,127

Down $2,033 (-1.7%) from 2018

Expenses

Down

$82,604

Down $43,199 (-34%) from 2018

Net Income

Up

$38,523

Up $41,166 (+1558%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $70,718Liabilities 2011: $30,640Net Assets 2011: $40,0782011Assets 2012: $56,495Liabilities 2012: $69,907Net Assets 2012: -$13,4122012Assets 2013: $39,716Liabilities 2013: $131,030Net Assets 2013: -$91,3142013Assets 2014: $34,934Liabilities 2014: $109,270Net Assets 2014: -$74,3362014Assets 2015: $22,990Liabilities 2015: $122,992Net Assets 2015: -$100,0022015Assets 2016: $21,181Liabilities 2016: $104,933Net Assets 2016: -$83,7522016Assets 2017: $8,378Liabilities 2017: $83,999Net Assets 2017: -$75,6212017Assets 2018: $5,000Liabilities 2018: $83,264Net Assets 2018: -$78,2642018Assets 2019: $18,878Liabilities 2019: $58,619Net Assets 2019: -$39,7412019

Highlighted filing

2019

Assets$18,878
Liabilities$58,619
Net Assets-$39,741
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $323,7802011Expenses 2012: $375,1592012Expenses 2013: $357,6552013Revenue 2014: $218,208Expenses 2014: $201,230Net Income 2014: $16,9782014Revenue 2015: $218,999Expenses 2015: $220,779Net Income 2015: -$1,7802015Revenue 2016: $207,482Expenses 2016: $191,232Net Income 2016: $16,2502016Revenue 2017: $157,465Expenses 2017: $149,334Net Income 2017: $8,1312017Revenue 2018: $123,160Expenses 2018: $125,803Net Income 2018: -$2,6432018Revenue 2019: $121,127Expenses 2019: $82,604Net Income 2019: $38,5232019

Highlighted filing

2019

Revenue$121,127
Expenses$82,604
Net Income$38,523
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,878
Liabilities
$58,619
Net assets
-$39,741
Revenue
$121,127
Expenses
$82,604
Net income
$38,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.59$0.40$1.21$0.83$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.83$0.78$1.23$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.84$0.76$1.57$1.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$1.05$0.84$2.07$1.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.23$1.23$1.00$2.19$2.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$1.09$0.74$2.18$2.01$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.31$0.91$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.70$0.13$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.31$0.40$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$121,127
Mission and Program Overview

Mission

To provide remedial services for prisoners

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,290$11,480▲ $7,190
Cash and Non-Interest-Bearing Accounts$670$7,358▲ $6,688
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,000$18,878▲ $13,878
Other Assets Total$40$40→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,264$58,619▼ $24,645
Total Liabilities$83,264$58,619▼ $24,645
Net Assets / Fund Balance
Unrestricted Net Assets$-78,264$-39,741▲ $38,523
Total Net Assets Fund Balance$-78,264$-39,741▲ $38,523
Total Liabilities and Net Assets / Fund Balance$5,000$18,878▲ $13,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$53,980-
Equipment$0$17,907-
Other Assets Org$40--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nena SheltonDirectorFT$57,938$57,938

Board Members and Trustees

NameTitle
Angela TerryBoard Member
Bradley CrossBoard Member
Errek JettBoard Member
Gene MitchellBoard Member
Mark CraigBoard Member
Max SandersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,938
Other Expenses$24,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,938$0$0$57,938
All Other Expenses$18,490$0$0$18,490
Fees for Services Accounting$2,674$0$0$2,674
Office Expenses$764$0$0$764
Insurance$223$0$0$223
Other Expenses$60$0$0$60
Total Functional Expenses$82,604$0$0$82,604
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Lawrence County Community Corrections Inc
EIN
30-0188307
Phone
2569742570
Address
P O BOX 715, MOULTON, AL 35650-0715

Signing Officer

Name
Nena Shelton
Title
Director
Phone
2569742570
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nena Shelton
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Teri G Littrell CPA
Address
14707 MARKET STREET, MOULTON, AL 35650
Preparer
Teri G Littrell
Phone
2569749617
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member is provided a copy of the form 990”

Form 990, Part IX, Line 24E

“Drug testing supply, monitors, & restitution 18490. 18490. 0. 0.”

Raw XML Appendix353 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/AccountsReceivableGrp/EOYAmt011480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE REMEDIAL SERVICES FOR PRISONERS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018490
IRS990/AllOtherExpensesGrp/TotalAmt018490
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NENA SHELTON
IRS990/BooksInCareOfDetail/PhoneNum02569742570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 PARKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035650
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IRS990/CashNonInterestBearingGrp/BOYAmt0670
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0APPROXIMATELY 100 DRUG RELATED OFFENDERS WERE PROVIDED EDUCATION, TRAINING, DRUG TESTING AND THERAPY SESSIONS IN ORDER TO REHABILITATE AND START CONTRIBUTING BACK TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02674
IRS990/FeesForServicesAccountingGrp/TotalAmt02674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm5GENE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057938
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071887
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IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-78264
IRS990/NetAssetsOrFundBalancesEOYAmt0-39741
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0121127
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt082604
IRS990/TotalProgramServiceRevenueAmt0121127
IRS990/TotalReportableCompFromOrgAmt057938
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121127
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018878
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-78264
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 715
IRS990/USAddress/CityNm0MOULTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NENA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02569742570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY COMMUNITY CORRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0300188307
ReturnHeader/Filer/PhoneNum02569742570
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 715
ReturnHeader/Filer/USAddress/CityNm0MOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356500715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E3E78F31A42862F1AA616001ADB993E8C55F691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E3E78F31A42862F1AA616001ADB993E8C55F691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.4.184.67
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERI G LITTRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035650
ReturnHeader/PreparerPersonGrp/PhoneNum02569749617
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI G LITTRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-19T13:12:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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