Civic Intelligence

North Randolph County Development

990EZ • Fiscal year 2015 • EIN 58-1933720

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
9611 Old Hwy 431Wedowee, AL 36278

(256) 363-2423

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,059

Up $470 (+8.4%) from 2014

Net Assets

Up

$6,059

Up $470 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$2,656

Up $1,101 (+71%) from 2014

Expenses

Up

$2,186

Up $25 (+1.2%) from 2014

Net Income

Up

$470

Up $1,076 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$6,059
Liabilities$0
Net Assets$6,059
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,656
Expenses$2,186
Net Income$470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,656
Mission and Program Overview

Mission

COMMUNITY CENTER

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER FACILITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE 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
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
Shannon Thomas Accounting Firm
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 EXPENSE 2,106ACCOUNTING AND TAX SERVICE 75SERVICE CHARGE BANK 5”

Raw XML Appendix114 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/AddressChangeInd0X
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/BOYAmt05589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06059
IRS990EZ/GrossReceiptsAmt02656
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGIE COSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/Total509Grp/TotalAmt07876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE EXPENSE 2,106ACCOUNTING AND TAX SERVICE 75SERVICE CHARGE BANK 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE COSPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02563632423
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparerFirmGrp/PreparerFirmEIN0421597539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON THOMAS ACCOUNTING FIRM
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/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON THOMAS
ReturnHeader/ReturnTs02016-05-04T09:51:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,059
Liabilities
$0
Net assets
$6,059
Revenue
$2,656
Expenses
$2,186
Net income
$470
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