Civic Intelligence

North Randolph County Development

EIN 58-1933720 • 501(c)3 • Wedowee, AL

Profile

COMMUNITY CENTER

9611 Old Hwy 431Wedowee, AL 36278
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,844

Up $433 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$10,844

Up $433 (+4.2%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$2,710

Up $310 (+13%) from 2017

Expenses

Up

$2,307

Up $2,307 from 2017

Net Income

Down

$403

Down $1,997 (-83%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$15K$10K$5.0K$0Assets 2012: $5,258Liabilities 2012: $02012Assets 2013: $6,195Liabilities 2013: $02013Assets 2014: $5,589Liabilities 2014: $0Net Assets 2014: $5,5892014Assets 2015: $6,059Liabilities 2015: $0Net Assets 2015: $6,0592015Assets 2016: $8,011Liabilities 2016: $0Net Assets 2016: $8,0112016Assets 2017: $10,411Liabilities 2017: $0Net Assets 2017: $10,4112017Assets 2018: $10,844Liabilities 2018: $0Net Assets 2018: $10,8442018

Highlighted filing

2018

Assets$10,844
Liabilities$0
Net Assets$10,844
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $1,645Expenses 2012: $1,064Net Income 2012: $5812012Revenue 2013: $26,973Expenses 2013: $26,036Net Income 2013: $9372013Revenue 2014: $1,555Expenses 2014: $2,161Net Income 2014: -$6062014Revenue 2015: $2,656Expenses 2015: $2,186Net Income 2015: $4702015Revenue 2016: $4,424Expenses 2016: $2,472Net Income 2016: $1,9522016Revenue 2017: $2,400Expenses 2017: $0Net Income 2017: $2,4002017Revenue 2018: $2,710Expenses 2018: $2,307Net Income 2018: $4032018

Highlighted filing

2018

Revenue$2,710
Expenses$2,307
Net Income$403
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,844
Liabilities
$0
Net assets
$10,844
Revenue
$2,710
Expenses
$2,307
Net income
$403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.71$2.31$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$2.40$0.00$2.40
2016Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$4.42$2.47$1.95
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.66$2.19$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.56$2.16$0.61
2013Summary only. Only limited summary data is available for this year.$6.20$0.00$27.0$26.0$0.94
2012Summary only. Only limited summary data is available for this year.$5.26$0.00$1.65$1.06$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,710
Mission and Program Overview

Mission

COMMUNITY CENTER

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER FACILITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGI COSPERSectres-$0--
Filing and Contact Details

Filer

Filer Name
North Randolph County Development
EIN
58-1933720
Address
9611 OLD HWY 431, Wedowee, AL 36278

Signing Officer

Name
Margie Cosper
Title
Sec Treas
Phone
2563632423
Signed
2019-05-01
Discuss with paid preparer
No

Preparer

Firm
Accounting and Tax Service
Address
1812 Wilmer Ave Suite A, Anniston, AL 36201
Preparer
Shannon Thomas
Phone
2562381616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE ON BUILDING 2,232TAX PREP 75”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGIE COSPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02563632423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09611 OLD HWY 431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wedowee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010844
IRS990EZ/GrossReceiptsAmt02710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGI COSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02307
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/Total509Grp/TotalAmt011077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE ON BUILDING 2,232TAX PREP 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE COSPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02563632423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH RANDOLPH COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581933720
ReturnHeader/Filer/USAddress/AddressLine1Txt09611 OLD HWY 431
ReturnHeader/Filer/USAddress/CityNm0Wedowee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB00E770EDC07899FEF5DEE65C7123DD9B86A943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB00E770EDC07899FEF5DEE65C7123DD9B86A943
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06304132019121b4wrjc4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.237.170.166
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm016:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274158728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 Wilmer Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036201
ReturnHeader/PreparerPersonGrp/PhoneNum02562381616
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON THOMAS
ReturnHeader/ReturnTs02019-05-01T16:37:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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