Civic Intelligence

Jackson County Community Punishment

EIN 63-1214254 • 501(c)3 • Scottsboro, AL

Profile

Educate on the abuse of drugs

301 South Houston StreetScottsboro, AL 35768
Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$41,539

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

354%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$63,785

Up $49,735 (+354%) from 2022

Liabilities

Down

$8,695

Down $65,100 (-88%) from 2022

Net Assets

Up

$55,090

Up $114,835 (+192%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$550,808

Up $178,957 (+48%) from 2022

Expenses

Up

$508,740

Up $106,471 (+26%) from 2022

Net Income

Up

$42,068

Up $72,486 (+238%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $15,017Liabilities 2011: $1,433Net Assets 2011: $13,5842011Assets 2012: $36,067Liabilities 2012: $2,194Net Assets 2012: $33,8732012Assets 2013: $34,887Liabilities 2013: $0Net Assets 2013: $34,8872013Assets 2014: $20,136Liabilities 2014: $1,973Net Assets 2014: $18,1632014Assets 2015: $94,873Liabilities 2015: $2,181Net Assets 2015: $92,6922015Assets 2016: $54,620Liabilities 2016: $3,793Net Assets 2016: $50,8272016Assets 2017: $42,517Liabilities 2017: $3,261Net Assets 2017: $39,2562017Assets 2018: $28,199Liabilities 2018: $1,764Net Assets 2018: $26,4352018Assets 2019: $23,281Liabilities 2019: $2,110Net Assets 2019: $21,1712019Assets 2020: $21,935Liabilities 2020: $44,077Net Assets 2020: -$22,1422020Assets 2021: $50,621Liabilities 2021: $73,436Net Assets 2021: -$22,8152021Assets 2022: $14,050Liabilities 2022: $73,795Net Assets 2022: -$59,7452022Assets 2023: $63,785Liabilities 2023: $8,695Net Assets 2023: $55,0902023

Highlighted filing

2023

Assets$63,785
Liabilities$8,695
Net Assets$55,090
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,564Expenses 2011: $278,019Net Income 2011: $2,5452011Revenue 2012: $391,634Expenses 2012: $371,345Net Income 2012: $20,2892012Revenue 2013: $386,699Expenses 2013: $385,685Net Income 2013: $1,0142013Revenue 2014: $372,052Expenses 2014: $393,153Net Income 2014: -$21,1012014Revenue 2015: $444,820Expenses 2015: $370,291Net Income 2015: $74,5292015Revenue 2016: $436,239Expenses 2016: $478,104Net Income 2016: -$41,8652016Revenue 2017: $453,581Expenses 2017: $465,152Net Income 2017: -$11,5712017Revenue 2018: $430,684Expenses 2018: $443,505Net Income 2018: -$12,8212018Revenue 2019: $351,965Expenses 2019: $357,229Net Income 2019: -$5,2642019Revenue 2020: $295,225Expenses 2020: $338,538Net Income 2020: -$43,3132020Revenue 2021: $362,273Expenses 2021: $362,946Net Income 2021: -$6732021Revenue 2022: $371,851Expenses 2022: $402,269Net Income 2022: -$30,4182022Revenue 2023: $550,808Expenses 2023: $508,740Net Income 2023: $42,0682023

Highlighted filing

2023

Revenue$550,808
Expenses$508,740
Net Income$42,068
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,785
Liabilities
$8,695
Net assets
$55,090
Revenue
$550,808
Expenses
$508,740
Net income
$42,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$5.51$5.09$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.74$0.60$3.72$4.02$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.73$0.23$3.62$3.63$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.44$0.22$2.95$3.39$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$3.52$3.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$4.31$4.44$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.39$4.54$4.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$4.36$4.78$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$4.45$3.70$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$3.72$3.93$0.21
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.87$3.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$3.92$3.71$0.20
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$2.81$2.78$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$436,239
Mission and Program Overview

Mission

Educate on the abuse of drugs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,692$50,827▼ $41,865
Savings and Temporary Cash Investments$77,811$26,809▼ $51,002
Cash and Non-Interest-Bearing Accounts$14,674$17,442▲ $2,768
Total Assets$94,873$54,620▼ $40,253
Other Assets Total$2,388$10,369▲ $7,981
Liabilities
Accounts Payable and Accrued Expenses$2,181$2,575▲ $394
Other Liabilities-$1,218-
Total Liabilities$2,181$3,793▲ $1,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,692$50,827▼ $41,865
Total Liabilities and Net Assets / Fund Balance$94,873$54,620▼ $40,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,369--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrownExec DirectoPT$127,020$127,020

Board Members and Trustees

NameTitle
Gene CleckerBoard Member
Rannie ChildesBoard Member
William BradyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,229
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-41,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,986
Other Expenses$165,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,020--$127,020
Other Salaries and Wages$122,755--$122,755
All Other Expenses$46,473--$46,473
Other Employee Benefits$40,421--$40,421
Payroll Taxes$19,255--$19,255
Occupancy$15,734--$15,734
Fees for Services Accounting$12,475--$12,475
Other Expenses$9,325--$9,325
Pension Plan Contributions$3,535--$3,535
Total Functional Expenses$478,104$0$0$478,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding$859
Fica Withheld$291
Fica - Medicare$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“A copy of form 990 is provided for review to each board member”

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

“The organization's conflict of interest policy requires all members of governing body and committees to disclose any potential conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed annually by entire board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jackson County Community Punishment
EIN
63-1214254
Phone
2562593525
Address
301 SOUTH HOUSTON STREET, SCOTTSBORO, AL 35768

Signing Officer

Name
Michael Brown
Title
Exec Director
Phone
2562593525
Signed
2017-02-14

Organization Details

Principal Officer
Michael Brown
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Devers Summerford & Westmoreland Pc
Address
208 PARKS AVENUE, SCOTTSBORO, AL 35768
Preparer
John Westmoreland
Phone
2565745987
Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE ON THE ABUSE OF DRUGS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046473
IRS990/AllOtherExpensesGrp/TotalAmt046473
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BROWN
IRS990/BooksInCareOfDetail/PhoneNum02562592669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S HOUSTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035768
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014674
IRS990/CashNonInterestBearingGrp/EOYAmt017442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127020
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0165118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0436229
IRS990/CYRevenuesLessExpensesAmt0-41865
IRS990/CYSalariesCompEmpBnftPaidAmt0312986
IRS990/CYTotalExpensesAmt0478104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATE ON DRUG ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012475
IRS990/FeesForServicesAccountingGrp/TotalAmt012475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANNIE CHILDES
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE CLECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE ON THE ABUSE OF DRUGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092692
IRS990/NetAssetsOrFundBalancesEOYAmt050827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015734
IRS990/OccupancyGrp/TotalAmt015734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02388
IRS990/OtherAssetsTotalGrp/EOYAmt010369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040421
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt054514
IRS990/OtherExpensesGrp/ProgramServicesAmt115068
IRS990/OtherExpensesGrp/ProgramServicesAmt211529
IRS990/OtherExpensesGrp/ProgramServicesAmt39325
IRS990/OtherExpensesGrp/TotalAmt054514
IRS990/OtherExpensesGrp/TotalAmt115068
IRS990/OtherExpensesGrp/TotalAmt211529
IRS990/OtherExpensesGrp/TotalAmt39325
IRS990/OtherLiabilitiesGrp/EOYAmt01218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122755
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019255
IRS990/PayrollTaxesGrp/TotalAmt019255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03535
IRS990/PensionPlanContributionsGrp/TotalAmt03535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0110552
IRS990/PYProgramServiceRevenueAmt0444814
IRS990/PYRevenuesLessExpensesAmt074529
IRS990/PYSalariesCompEmpBnftPaidAmt0259739
IRS990/PYTotalExpensesAmt0370291
IRS990/PYTotalRevenueAmt0444820
IRS990/ReconcilationRevenueExpnssAmt0-41865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01150270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150270
IRS990ScheduleA/TotalSupportAmt01150270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JCCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA - MEDICARE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010369
IRS990ScheduleD/TotalLiabilityAmt01218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED FOR REVIEW TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS OF GOVERNING BODY AND COMMITTEES TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED ANNUALLY BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094873
IRS990/TotalAssetsEOYAmt054620
IRS990/TotalAssetsGrp/BOYAmt094873
IRS990/TotalAssetsGrp/EOYAmt054620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02181
IRS990/TotalLiabilitiesEOYAmt03793
IRS990/TotalLiabilitiesGrp/BOYAmt02181
IRS990/TotalLiabilitiesGrp/EOYAmt03793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050827
IRS990/TotalProgramServiceExpensesAmt0478104
IRS990/TotalProgramServiceRevenueAmt0436229
IRS990/TotalReportableCompFromOrgAmt0127020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01394 CLEMONS RD
IRS990/USAddress/CityNm0SCOTTSBORO
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035769
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562593525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY COMMUNITY PUNISHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& CORRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0631214254
ReturnHeader/Filer/PhoneNum02562593525
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOUTH HOUSTON STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630862146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVERS SUMMERFORD & WESTMORELAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 PARKS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035768
ReturnHeader/PreparerPersonGrp/PhoneNum02565745987
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WESTMORELAND
ReturnHeader/ReturnTs02017-02-15T14:27:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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