Civic Intelligence

Charles Sherrod Community Dev Corp

EIN 47-3985534 • 501(c)3 • Albany, GA

Profile

The organizations primary mission is to preserve, archive and foster southeast american culture, are, history and farming lifestyle, to lessen community and neighborhood tensions, to eliminate racial prejudice and discrimination while defending human and civil rights secured by law. This plan is to engage the public in discussions about contemporary controversies, such as black land loss, food-related disparities, environmental and economic justice, racial healing and related topics.

1216 Dawson Road Ste 108Albany, GA 31707

www.thecscdc.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M 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

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,327,128

Down $777,253 (-11%) from 2023

Liabilities

Up

$43,812

Up $5,390 (+14%) from 2023

Net Assets

Down

$6,283,316

Down $782,643 (-11%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$818,579

Down $1,110,977 (-58%) from 2023

Expenses

Down

$1,743,684

Down $218,120 (-11%) from 2023

Net Income

Down

-$925,105

Down $892,857 (-2769%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $37,512Liabilities 2017: $774Net Assets 2017: $36,7382017Assets 2018: $27,775Liabilities 2018: $1,431Net Assets 2018: $26,3442018Assets 2019: $93,445Liabilities 2019: $0Net Assets 2019: $93,4452019Assets 2020: $185,326Liabilities 2020: $0Net Assets 2020: $185,3262020Assets 2021: $1,590,809Liabilities 2021: $2,162Net Assets 2021: $1,588,6472021Assets 2022: $6,969,105Liabilities 2022: $13,870Net Assets 2022: $6,955,2352022Assets 2023: $7,104,381Liabilities 2023: $38,422Net Assets 2023: $7,065,9592023Assets 2024: $6,327,128Liabilities 2024: $43,812Net Assets 2024: $6,283,3162024

Highlighted filing

2024

Assets$6,327,128
Liabilities$43,812
Net Assets$6,283,316
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $104,831Expenses 2017: $70,093Net Income 2017: $34,7382017Revenue 2018: $82,355Expenses 2018: $92,749Net Income 2018: -$10,3942018Revenue 2019: $68,766Expenses 2019: $1,665Net Income 2019: $67,1012019Revenue 2020: $118,447Expenses 2020: $26,566Net Income 2020: $91,8812020Revenue 2021: $1,502,957Expenses 2021: $164,136Net Income 2021: $1,338,8212021Revenue 2022: $1,857,030Expenses 2022: $1,582,686Net Income 2022: $274,3442022Revenue 2023: $1,929,556Expenses 2023: $1,961,804Net Income 2023: -$32,2482023Revenue 2024: $818,579Expenses 2024: $1,743,684Net Income 2024: -$925,1052024

Highlighted filing

2024

Revenue$818,579
Expenses$1,743,684
Net Income-$925,105
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
$6,327,128
Liabilities
$43,812
Net assets
$6,283,316
Revenue
$818,579
Expenses
$1,743,684
Net income
-$925,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.04$6.28$0.82$1.74$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.07$1.93$1.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.01$6.96$1.86$1.58$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.50$0.16$1.34
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$818,579
Mission and Program Overview

Mission

The organizations primary mission is to preserve, archive and foster southeast american culture, are, history and farming lifestyle, to lessen community and neighborhood tensions, to eliminate racial prejudice and discrimination while defending human and civil rights secured by law. This plan is to engage the public in discussions about contemporary controversies, such as black land loss, food-related disparities, environmental and economic justice, racial healing and related topics.

The organization's primary purpose is to preserve, archive and foster southeast american culture, art, history and farming lifestyle, to lessen community and neighborhood tensions, to eliminate racial prejudice and discrimination while defending human and civil rights secured by law. This plan is to engage the public in discussions about contemporary controversies, such as black land loss, food-related disparities, environmental and economic justice, racial healing and related topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,080,253$4,965,971▼ $114,282
Investments in Publicly Traded Securities$1,152,917$795,083▼ $357,834
Cash and Non-Interest-Bearing Accounts$871,211$545,332▼ $325,879
Accounts Receivable-$20,742-
Total Assets$7,104,381$6,327,128▼ $777,253
Liabilities
Accounts Payable and Accrued Expenses$38,422$43,812▲ $5,390
Total Liabilities$38,422$43,812▲ $5,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,651,410$5,864,842▼ $786,568
Net Assets With Donor Restrictions$414,549$418,474▲ $3,925
Total Net Assets Fund Balance$7,065,959$6,283,316▼ $782,643
Total Liabilities and Net Assets / Fund Balance$7,104,381$6,327,128▼ $777,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,547,828-$4,547,828
Other Land Buildings$413,128$957,638$1,370,766
Equipment$5,015$419,626$424,641
Buildings-$2,595$2,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shirley SherrodExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Xavier BaileyChairman
Charlie MarksMember
Pamela JacksonMember
Phillip DavisMember
Kenyatta SherrodSecretary
Paul JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,588
Program Service Revenue
$0
Investment Income
$27,012
Other Revenue
$681,979
All Other Contributions
$109,588
Change in Net Assets
$-925,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,466
Salaries, Compensation, and Employee Benefits$364,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$436,852$139,080-$575,932
Other Salaries and Wages$218,793$68,595-$287,388
Occupancy$30,785$125,840-$156,625
Insurance$28,979$93,538-$122,517
Depreciation Depletion$114,282--$114,282
All Other Expenses$101,536$3,596-$105,132
Other Employee Benefits$45,751$9,117-$54,868
Other Expenses$53,043$2,316-$53,043
Fees for Services Accounting$13,850$8,547-$22,397
Payroll Taxes$16,605$5,357-$21,962
Travel$11,087$345-$11,432
Office Expenses-$5,988-$5,988
Interest-$911-$911
Advertising-$466-$466
Total Functional Expenses$1,279,988$463,696$0$1,743,684
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
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Kenyatta sherrod shirley sherrod secretary president family”

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

“Draft copy of the 990 provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis all organizational board members and officers are required to complete a questionnaire prepared by the organization. The questionnaire is administered by the officers of the oranization and copies are provided to the organization's attorenys for reivew and comment.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charles Sherrod Community Dev Corp
EIN
47-3985534
Phone
2294309870
Address
1216 DAWSON ROAD STE 108, ALBANY, GA 31707

Signing Officer

Name
Paul Jones
Title
Treasurer
Phone
2296692924
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Sherrod
Formed
2015
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
20

Preparer

Firm
Willis & Company Cpas LLC
Address
2421 WESTGATE DR STE B, ALBANY, GA 31707-2225
Preparer
Daniel S Willis CPA
Phone
2294390064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations primary mission is to preserve, archive and foster southeast american culture, are, history and farming lifestyle, to lessen community and neighborhood tensions, to eliminate racial prejudice and discrimination while defending human and civil rights secured by law. This plan is to engage the public in discussions about contemporary controversies, such as black land loss, food-related disparities, environmental and economic justice, racial healing and related topics.”

Form 990, Part IX, Line 11G

“Bank charges 0 9,964 0 licenses 0 1,421 0 outside contract labor 140,200 0 0 outside contract labor 296,652 0 0 outside contract labor 0 127,695 0 total 436,852 139,080 0”

Raw XML Appendix400 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0218793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287388
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05357
IRS990/PayrollTaxesGrp/ProgramServicesAmt016605
IRS990/PayrollTaxesGrp/TotalAmt021962
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IRS990/PrincipalOfficerNm0SHIRLEY SHERROD
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTMAKING TO SUPPORT AGRICULTURAL COOPERATIVES AND OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0585718
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IRS990/PYInvestmentIncomeAmt042905
IRS990/PYOtherExpensesAmt01465411
IRS990/PYOtherRevenueAmt01000856
IRS990/PYProgramServiceRevenueAmt04245
IRS990/PYRevenuesLessExpensesAmt0-32248
IRS990/PYSalariesCompEmpBnftPaidAmt0496393
IRS990/PYTotalExpensesAmt01961804
IRS990/PYTotalRevenueAmt01929556
IRS990/ReconcilationRevenueExpnssAmt0-925105
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt030000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 0 OTHER INCOME 314,671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04088487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01817179
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314671
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04088487
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02595
IRS990ScheduleD/EquipmentGrp/BookValueAmt05015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424641
IRS990ScheduleD/LandGrp/BookValueAmt04547828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04547828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0957638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01370766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04965971
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMARY MISSION IS TO PRESERVE, ARCHIVE AND FOSTER SOUTHEAST AMERICAN CULTURE, ARE, HISTORY AND FARMING LIFESTYLE, TO LESSEN COMMUNITY AND NEIGHBORHOOD TENSIONS, TO ELIMINATE RACIAL PREJUDICE AND DISCRIMINATION WHILE DEFENDING HUMAN AND CIVIL RIGHTS SECURED BY LAW. THIS PLAN IS TO ENGAGE THE PUBLIC IN DISCUSSIONS ABOUT CONTEMPORARY CONTROVERSIES, SUCH AS BLACK LAND LOSS, FOOD-RELATED DISPARITIES, ENVIRONMENTAL AND ECONOMIC JUSTICE, RACIAL HEALING AND RELATED TOPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENYATTA SHERROD SHIRLEY SHERROD SECRETARY PRESIDENT FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF THE 990 PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS ALL ORGANIZATIONAL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE PREPARED BY THE ORGANIZATION. THE QUESTIONNAIRE IS ADMINISTERED BY THE OFFICERS OF THE ORANIZATION AND COPIES ARE PROVIDED TO THE ORGANIZATION'S ATTORENYS FOR REIVEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 0 9,964 0 LICENSES 0 1,421 0 OUTSIDE CONTRACT LABOR 140,200 0 0 OUTSIDE CONTRACT LABOR 296,652 0 0 OUTSIDE CONTRACT LABOR 0 127,695 0 TOTAL 436,852 139,080 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHARLES SH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW COMMUNITIES AT CYPRESS POND LLC
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01743684
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt043812
IRS990/TotalLiabilitiesGrp/BOYAmt038422
IRS990/TotalLiabilitiesGrp/EOYAmt043812
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IRS990/TotalReportableCompFromOrgAmt090000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818579
IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/TotalAmt011432
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 EDITH DR
IRS990/USAddress/CityNm0ALBANY
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THECSCDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02296692924
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES SHERROD COMMUNITY DEV CORP
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0473985534
ReturnHeader/Filer/PhoneNum02294309870
ReturnHeader/Filer/USAddress/AddressLine1Txt01216 DAWSON ROAD STE 108
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/Filer/USAddress/ZIPCd031707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931449711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 WESTGATE DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317072225
ReturnHeader/PreparerPersonGrp/PhoneNum02294390064
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S WILLIS CPA
ReturnHeader/ReturnTs02025-09-08T08:06:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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