Civic Intelligence

Tuskegee-Macon County Community Development Corporation

EIN 63-1207935 • 501(c)3 • Tuskegee, AL

Profile

Revitalization of community businesses

608 Dibble StreetTuskegee, AL 36083

n/A

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 2015

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

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

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 2013

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,389

Down $14,351 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Flat

$185,865

Flat from 2014

Expenses

Down

$200,216

Down $25,433 (-11%) from 2014

Net Income

Up

-$14,351

Up $25,433 (+64%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2010: $171,770Net Assets 2010: $171,7702010Assets 2011: $76,868Net Assets 2011: $76,8682011Assets 2012: $176,372Liabilities 2012: $02012Assets 2013: $66,524Liabilities 2013: $0Net Assets 2013: $66,5242013Assets 2014: $26,740Liabilities 2014: $0Net Assets 2014: $26,7402014Assets 2015: $12,389Liabilities 2015: $02015

Highlighted filing

2015

Assets$12,389
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $85,992Expenses 2010: $48,501Net Income 2010: $37,4912010Revenue 2011: $112,930Expenses 2011: $160,478Net Income 2011: -$47,5482011Revenue 2012: $167,315Expenses 2012: $67,920Net Income 2012: $99,3952012Revenue 2013: $39,799Expenses 2013: $149,647Net Income 2013: -$109,8482013Revenue 2014: $185,865Expenses 2014: $225,649Net Income 2014: -$39,7842014Revenue 2015: $185,865Expenses 2015: $200,216Net Income 2015: -$14,3512015

Highlighted filing

2015

Revenue$185,865
Expenses$200,216
Net Income-$14,351
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,389
Liabilities
$0
Net assets
-
Revenue
$185,865
Expenses
$200,216
Net income
-$14,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$1.86$2.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.86$2.26$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.40$1.50$1.10
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.67$0.68$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.13$1.60$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.86$0.49$0.37
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$185,865
Mission and Program Overview

Mission

Revitalization of community businesses

Program Services

DescriptionGrantsExpenses
EXPENDITURES WERE MADE TO REHABILITATE PROPERTIES IN THE COMMUNITY$89,167$115,596
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVERSON GANDY JRChairmanPT$0--
MAJOR L HOLLANDCo-Chairman-$0--
GWENDOLYN HARRISTreasurer-$0--
LINDA SIMPSONSecretary-$0--
KENNETH JONESExec Cmte-$0--
VANESE SINGLETONMember-$0--
NTAM BAHARANYLMember-$0--
LOUIS MAXWELLMember-$0--
VANESE SINGLETONMember-$0--
GUY TRAMMELLMember-$0--
JACQUELYN CARLISLEMember-$0--
BENJAMIN NEWHOUSEMember-$0--
CLINTON BOYDMember-$0--
SHEILA BATESMember-$0--
FAYE HALL-JACKSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Tuskegee-Macon County Community Development Corporation
EIN
63-1207935
Phone
3347258496
Address
608 Dibble Street, Tuskegee, AL 36083

Signing Officer

Name
Vicky Grice
Title
Executive Director
Phone
3347258496
Signed
2015-11-16

Preparer

Firm
Jenkins and Associates Cpas
Address
600 SOUTH COURT STREET SUITE 310, MONTGOMERY, AL 36104
Preparer
Lois Jenkins
Phone
3342627977
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Community rehabilitation expenses 115596. Health insurance 1808. Travel and meetings 1790. Other expenses 2075. Uncollectible loans 28560.”

Form 990EZ, Part II, Line 24

“Revolving loans receivable (net of allowance) 12335.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVERSON GANDY JR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY REHABILITATION EXPENSES 115596. HEALTH INSURANCE 1808. TRAVEL AND MEETINGS 1790. OTHER EXPENSES 2075. UNCOLLECTIBLE LOANS 28560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVOLVING LOANS RECEIVABLE (NET OF ALLOWANCE) 12335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY GRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347258496
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tuskegee-Macon County Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0TUSK
ReturnHeader/Filer/EIN0631207935
ReturnHeader/Filer/PhoneNum03347258496
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 Dibble Street
ReturnHeader/Filer/USAddress/CityNm0Tuskegee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SOUTH COURT STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03342627977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS JENKINS
ReturnHeader/ReturnTs02015-11-16T17:40:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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