Civic Intelligence

Geneva County Community Punishment and Corrections Authority

EIN 45-2976435 • 501(c)4 • Geneva, AL

Profile

To provide alternative form of

P O Box 65Geneva, AL 36340

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$69,648

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-38%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$121,595

Down $73,792 (-38%) from 2024

Liabilities

Down

$3,805

Down $5,661 (-60%) from 2024

Net Assets

Down

$117,790

Down $68,131 (-37%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Up

$243,296

Up $74,305 (+44%) from 2024

Expenses

Up

$311,427

Up $60,211 (+24%) from 2024

Net Income

Up

-$68,131

Up $14,094 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2014: $132,193Liabilities 2014: $6,840Net Assets 2014: $125,3532014Assets 2015: $86,188Liabilities 2015: $5,905Net Assets 2015: $80,2832015Assets 2017: $84,849Liabilities 2017: $13,001Net Assets 2017: $71,8482017Assets 2018: $141,399Liabilities 2018: $6,885Net Assets 2018: $134,5142018Assets 2019: $146,927Liabilities 2019: $4,110Net Assets 2019: $142,8172019Assets 2020: $149,414Liabilities 2020: $5,261Net Assets 2020: $144,1532020Assets 2021: $239,342Liabilities 2021: $25,927Net Assets 2021: $213,4152021Assets 2022: $331,190Liabilities 2022: $4,124Net Assets 2022: $327,0662022Assets 2023: $297,426Liabilities 2023: $29,280Net Assets 2023: $268,1462023Assets 2024: $195,387Liabilities 2024: $9,466Net Assets 2024: $185,9212024Assets 2025: $121,595Liabilities 2025: $3,805Net Assets 2025: $117,7902025

Highlighted filing

2025

Assets$121,595
Liabilities$3,805
Net Assets$117,790
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2014: $193,306Expenses 2014: $198,100Net Income 2014: -$4,7942014Revenue 2015: $137,346Expenses 2015: $182,416Net Income 2015: -$45,0702015Revenue 2017: $201,001Expenses 2017: $208,618Net Income 2017: -$7,6172017Revenue 2018: $278,410Expenses 2018: $215,744Net Income 2018: $62,6662018Revenue 2019: $207,238Expenses 2019: $198,935Net Income 2019: $8,3032019Revenue 2020: $190,339Expenses 2020: $189,003Net Income 2020: $1,3362020Revenue 2021: $260,393Expenses 2021: $191,131Net Income 2021: $69,2622021Revenue 2022: $362,940Expenses 2022: $249,289Net Income 2022: $113,6512022Revenue 2023: $240,035Expenses 2023: $298,955Net Income 2023: -$58,9202023Revenue 2024: $168,991Expenses 2024: $251,216Net Income 2024: -$82,2252024Revenue 2025: $243,296Expenses 2025: $311,427Net Income 2025: -$68,1312025

Highlighted filing

2025

Revenue$243,296
Expenses$311,427
Net Income-$68,131
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,595
Liabilities
$3,805
Net assets
$117,790
Revenue
$243,296
Expenses
$311,427
Net income
-$68,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.43$3.11$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$1.69$2.51$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.29$2.68$2.40$2.99$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.04$3.27$3.63$2.49$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.26$2.13$2.60$1.91$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$1.90$1.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$2.07$1.99$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.35$2.78$2.16$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$2.01$2.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.37$1.82$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$1.93$1.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$243,296
Mission and Program Overview

Mission

To provide alternative forms of sentencing clients within the judicial system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,327$121,541▼ $73,786
Land, Buildings, and Equipment, Net$60$54▼ $6
Total Assets$195,387$121,595▼ $73,792
Liabilities
Accounts Payable and Accrued Expenses$9,466$3,805▼ $5,661
Total Liabilities$9,466$3,805▼ $5,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,921$117,790▼ $68,131
Total Net Assets Fund Balance$185,921$117,790▼ $68,131
Total Liabilities and Net Assets / Fund Balance$195,387$121,595▼ $73,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54$8,284$8,338
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie BrownDirectorFT$69,648$69,648

Board Members and Trustees

NameTitle
Kirke AdamsChairman
Perez BrunerVice- Chairm
Michael HughesMember
Toby SeayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,558
Salaries, Compensation, and Employee Benefits$128,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,637--$119,637
Conferences and Meetings$44,024--$44,024
Fees for Services Other$40,700--$40,700
Payments to Affiliates$23,390--$23,390
Payroll Taxes$9,232--$9,232
Fees for Services Accounting$5,050--$5,050
Office Expenses$1,572--$1,572
Occupancy$1,080--$1,080
Other Expenses$650--$650
Depreciation Depletion$6--$6
Total Functional Expenses$311,427$0$0$311,427
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“Authority consists of 4 board members.”

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

“Director and chairman review form 990. A copy is made available to other board members upon request.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Geneva County Community Punishment
EIN
45-2976435
Phone
3346845628
Address
P O BOX 65, GENEVA, AL 36340

Signing Officer

Name
Melanie Brown
Title
Director
Phone
3346845628
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Brown
Formed
2011
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Rose Accounting & Tax LLC
Address
1114 W MAPLE AVE, GENEVA, AL 36340-1640
Preparer
Nickalena Rose CPA
Phone
3342486339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 40,700 0 0”

Raw XML Appendix283 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/ActivityOrMissionDesc0TO PROVIDE ALTERNATIVE FORMS OF SENTENCING CLIENTS WITHIN THE JUDICIAL SYSTEM.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSE ACCOUNTING & TAX LLC
IRS990/BooksInCareOfDetail/PhoneNum03342486339
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd036340
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IRS990/CashNonInterestBearingGrp/BOYAmt0195327
IRS990/CashNonInterestBearingGrp/EOYAmt0121541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt044024
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182558
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243296
IRS990/CYRevenuesLessExpensesAmt0-68131
IRS990/CYSalariesCompEmpBnftPaidAmt0128869
IRS990/CYTotalExpensesAmt0311427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIRKE ADAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBY SEAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069648
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE- CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054
IRS990/LandBldgEquipCostOrOtherBssAmt08338
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ALTERNATIVE FORMS OF SENTENCING CLIENTS WITHIN THE JUDICIAL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185921
IRS990/NetAssetsOrFundBalancesEOYAmt0117790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185921
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01080
IRS990/OccupancyGrp/TotalAmt01080
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MOTIVATIONAL SPEAKERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATIONS AND SCHOOL SUPP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTHORITY CONSISTS OF 4 BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03346845628
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CORRECTIONS AUTHORITY
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ReturnHeader/Filer/PhoneNum03346845628
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ReturnHeader/Filer/USAddress/ZIPCd036340
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853197191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 W MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363401640
ReturnHeader/PreparerPersonGrp/PhoneNum03342486339
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICKALENA ROSE CPA
ReturnHeader/ReturnTs02026-02-03T15:36:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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