Civic Intelligence

North Randolph County Development

990EZ • Fiscal year 2016 • EIN 58-1933720

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,011

Up $1,952 (+32%) from 2015

Net Assets

Up

$8,011

Up $1,952 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$4,424

Up $1,768 (+67%) from 2015

Expenses

Up

$2,472

Up $286 (+13%) from 2015

Net Income

Up

$1,952

Up $1,482 (+315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$8,011
Liabilities$0
Net Assets$8,011
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$4,424
Expenses$2,472
Net Income$1,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,424
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
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
Margi Cosper
Title
Sec Treas
Phone
2563632423
Signed
2017-05-04
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 2,122ACCOUNTING AND TAX SERVICE 75TABLES 275”

Raw XML Appendix121 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/BOYAmt06059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08011
IRS990EZ/GrossReceiptsAmt04424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08011
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/OtherExpensesTotalAmt02472
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/TotalExpensesAmt02472
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/Total509Grp/TotalAmt09167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE EXPENSE 2,122ACCOUNTING AND TAX SERVICE 75TABLES 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGI COSPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02563632423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A192503DC49660718C1280D624AF0997EE52FCFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A192503DC49660718C1280D624AF0997EE52FCFF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06304132017128yswmar0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.237.170.166
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm010:36:20
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON THOMAS
ReturnHeader/ReturnTs02017-05-04T11:33:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,011
Liabilities
$0
Net assets
$8,011
Revenue
$4,424
Expenses
$2,472
Net income
$1,952
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