Civic Intelligence

Autauga Elmore Community Correction

EIN 45-5080994 • 501(c)3 • Coosada, AL

Profile

To provide directly or through contact, evaluations and referrals of defendants from circuit or other courts, said referrals to education or training services, treatment, group therapy services, and to monitor and track said referrals to assure compliance with court's order.

5771 Airport RoadCoosada, AL 36020

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

98th percentile

$89,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$26,699

Down $1,563 (-5.5%) from 2022

Liabilities

Up

$12,390

Up $11,390 (+1139%) from 2022

Net Assets

Down

$14,309

Down $12,953 (-48%) from 2022

Revenue

Up

$300,120

Up $81,855 (+38%) from 2022

Expenses

Up

$346,132

Up $90,116 (+35%) from 2022

Net Income

Down

-$46,012

Down $8,261 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2012: $3,803Net Assets 2012: $3,8032012Assets 2013: $23,164Liabilities 2013: $5,124Net Assets 2013: $18,0402013Assets 2014: $23,818Liabilities 2014: $8,708Net Assets 2014: $15,1102014Assets 2015: $5,542Liabilities 2015: $6,040Net Assets 2015: -$4982015Assets 2016: $4,999Liabilities 2016: $4,208Net Assets 2016: $7912016Assets 2017: $11,516Liabilities 2017: $1,225Net Assets 2017: $10,2912017Assets 2018: $17,428Liabilities 2018: $7,207Net Assets 2018: $10,2212018Assets 2019: $14,490Liabilities 2019: $11,086Net Assets 2019: $3,4042019Assets 2020: $23,969Liabilities 2020: $6,857Net Assets 2020: $17,1122020Assets 2021: $15,496Liabilities 2021: $1,000Net Assets 2021: $14,4962021Assets 2022: $28,262Liabilities 2022: $1,000Net Assets 2022: $27,2622022Assets 2024: $26,699Liabilities 2024: $12,390Net Assets 2024: $14,3092024

Highlighted filing

2024

Assets$26,699
Liabilities$12,390
Net Assets$14,309

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $4,110Expenses 2012: $3,307Net Income 2012: $8032012Revenue 2013: $141,330Expenses 2013: $127,093Net Income 2013: $14,2372013Revenue 2014: $251,605Expenses 2014: $254,535Net Income 2014: -$2,9302014Revenue 2015: $263,665Expenses 2015: $279,273Net Income 2015: -$15,6082015Revenue 2016: $264,595Expenses 2016: $263,306Net Income 2016: $1,2892016Revenue 2017: $171,740Expenses 2017: $162,240Net Income 2017: $9,5002017Revenue 2018: $217,245Expenses 2018: $217,315Net Income 2018: -$702018Revenue 2019: $210,980Expenses 2019: $217,797Net Income 2019: -$6,8172019Revenue 2020: $173,385Expenses 2020: $159,677Net Income 2020: $13,7082020Revenue 2021: $228,515Expenses 2021: $216,760Net Income 2021: $11,7552021Revenue 2022: $218,265Expenses 2022: $256,016Net Income 2022: -$37,7512022Revenue 2024: $300,120Expenses 2024: $346,132Net Income 2024: -$46,0122024

Highlighted filing

2024

Revenue$300,120
Expenses$346,132
Net Income-$46,012

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$300,120
Mission and Program Overview

Mission

To provide directly or through contact, evaluations and referrals of defendants from circuit or other courts, said referrals to education or training services, treatment, group therapy services, and to monitor and track said referrals to assure compliance with court's order.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,321$26,699▼ $34,622
Rtn Earn Endowment Incm Other Fnds$57,321$11,309▼ $46,012
Cap Stk Tr Prin Current Funds$3,000$3,000→ $0
Total Assets$61,321$26,699▼ $34,622
Liabilities
Accounts Payable and Accrued Expenses-$11,390-
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,000$12,390▲ $11,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,321$14,309▼ $46,012
Total Liabilities and Net Assets / Fund Balance$61,321$26,699▼ $34,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,690$8,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L SmithExecutive DiFT$89,700$89,700
Melissa HarrellBoard MemberFT$89,700$89,700

Board Members and Trustees

NameTitle
Gerald P StarnesBoard Member
Joel BarfootBoard Member
Johnny MontgomeryBoard Member
Leon SmithBoard Member
Tim WheelerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,608
Other Expenses$105,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$223,430-$223,430
Occupancy$75,478--$75,478
Payroll Taxes-$17,178-$17,178
Fees for Services Accounting$6,600--$6,600
Fees for Services Legal-$3,850-$3,850
All Other Expenses$2,616$852-$3,468
Office Expenses-$2,665-$2,665
Other Expenses$1,928$1,531-$1,531
Depreciation Depletion$835--$835
Insurance-$394-$394
Total Functional Expenses$91,687$254,445$0$346,132
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
Payable to Aecro$1,000
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

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Autauga Elmore Community Correction
EIN
45-5080994
Address
5771 AIRPORT ROAD, COOSADA, AL 36020

Signing Officer

Name
Jennifer L Smith
Title
Executive Director
Phone
3342859757
Signed
2025-05-15

Organization Details

Principal Officer
Jennifer L Smith
Formed
2012
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Associated Accountants & Advisors
Address
3201 BELL RD, MONTGOMERY, AL 36116-1315
Preparer
Elizabeth B Kellum
Phone
3348341040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide directly or through contact, evaluations and referrals of defendants from circuit or other courts, said referrals to education or training services, treatment, group therapy services, and to monitor and track said referrals to assure compliance with court's order.

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

RENT

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342859757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTAUGA ELMORE COMMUNITY CORRECTION
ReturnHeader/Filer/BusinessNameControlTxt0AUTA
ReturnHeader/Filer/EIN0455080994
ReturnHeader/Filer/USAddress/AddressLine1Txt05771 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0COOSADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630988407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATED ACCOUNTANTS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 BELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361161315
ReturnHeader/PreparerPersonGrp/PhoneNum03348341040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B KELLUM
ReturnHeader/ReturnTs02025-05-15T11:19:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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