Civic Intelligence

Jackson County Community Punishment & Corrections Inc

990 • Fiscal year 2018 • EIN 63-1214254

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
PO Box 121Scottsboro, AL 35768

(256) 259-3525

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,231

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$28,199

Down $14,318 (-34%) from 2017

Net Assets

Down

$26,435

Down $12,821 (-33%) from 2017

Liabilities

Down

$1,764

Down $1,497 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$430,684

Down $22,897 (-5.0%) from 2017

Expenses

Down

$443,505

Down $21,647 (-4.7%) from 2017

Net Income

Down

-$12,821

Down $1,250 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2018

Assets$28,199
Liabilities$1,764
Net Assets$26,435
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$430,684
Expenses$443,505
Net Income-$12,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$430,684
Mission and Program Overview

Mission

Educate on the abuse of drugs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,256$26,435▼ $12,821
Cash and Non-Interest-Bearing Accounts$16,797$14,306▼ $2,491
Savings and Temporary Cash Investments$12,027--
Total Assets$42,517$28,199▼ $14,318
Other Assets Total$13,693$13,893▲ $200
Liabilities
Accounts Payable and Accrued Expenses$2,263--
Other Liabilities$998$1,764▲ $766
Total Liabilities$3,261$1,764▼ $1,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,256$26,435▼ $12,821
Total Liabilities and Net Assets / Fund Balance$42,517$28,199▼ $14,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,624$8,812
Other Assets Org$13,893--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrownExec DirectoFT$54,231$54,231

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
$430,684
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,253
Other Expenses$185,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,383--$152,383
Current Officers, Directors, Trustees, and Key Employees$54,231--$54,231
All Other Expenses$48,370--$48,370
Other Employee Benefits$32,040--$32,040
Occupancy$22,425--$22,425
Payroll Taxes$19,599--$19,599
Fees for Services Accounting$9,406--$9,406
Depreciation Depletion$8,812--$8,812
Other Expenses$8,179--$8,179
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$443,505$0$0$443,505
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
State Withholding$1,764
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
PO BOX 121, SCOTTSBORO, AL 35768

Signing Officer

Name
Michael Brown
Title
Exec Director
Phone
2562593525
Signed
2019-02-12

Organization Details

Principal Officer
Michael Brown
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Devers Summerford & Westmoreland Pc
Address
208 PARKS AVENUE, SCOTTSBORO, AL 35768
Preparer
John Westmoreland
Phone
2565745987
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 7,326 0 0 supplies 6,428 0 0 miscellaneous & bank char 4,809 0 0 office supplies 3,965 0 0 travel & entertainment 3,718 0 0 lawn care 3,075 0 0 janitorial 2,996 0 0 taxes & licenses 2,913 0 0 utilities 2,856 0 0 repairs & maintenance 2,487 0 0 employee expense account 1,950 0 0 contract labor 1,700 0 0 drug screening 1,441 0 0 auto expense - gas/fuel 1,196 0 0 t & e - meals 678 0 0 business dues & subscript 300 0 0 pest control 270 0 0 donations 200 0 0 postage & delivery 62 0 0 total 48,370 0 0”

Raw XML Appendix296 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/BOYAmt02263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE ON THE ABUSE OF DRUGS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048370
IRS990/AllOtherExpensesGrp/TotalAmt048370
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/BOYAmt016797
IRS990/CashNonInterestBearingGrp/EOYAmt014306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185252
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0430684
IRS990/CYRevenuesLessExpensesAmt0-12821
IRS990/CYSalariesCompEmpBnftPaidAmt0258253
IRS990/CYTotalExpensesAmt0443505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08812
IRS990/DepreciationDepletionGrp/TotalAmt08812
IRS990/Desc0EDUCATE ON DRUG ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09406
IRS990/FeesForServicesAccountingGrp/TotalAmt09406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/ReportableCompFromOrgAmt054231
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/GrossReceiptsAmt0430684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017624
IRS990/LandBldgEquipCostOrOtherBssAmt017624
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/NetAssetsOrFundBalancesBOYAmt039256
IRS990/NetAssetsOrFundBalancesEOYAmt026435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022425
IRS990/OccupancyGrp/TotalAmt022425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013693
IRS990/OtherAssetsTotalGrp/EOYAmt013893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032040
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt057151
IRS990/OtherExpensesGrp/ProgramServicesAmt119481
IRS990/OtherExpensesGrp/ProgramServicesAmt29928
IRS990/OtherExpensesGrp/ProgramServicesAmt38179
IRS990/OtherExpensesGrp/TotalAmt057151
IRS990/OtherExpensesGrp/TotalAmt119481
IRS990/OtherExpensesGrp/TotalAmt29928
IRS990/OtherExpensesGrp/TotalAmt38179
IRS990/OtherLiabilitiesGrp/BOYAmt0998
IRS990/OtherLiabilitiesGrp/EOYAmt01764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152383
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019599
IRS990/PayrollTaxesGrp/TotalAmt019599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0230811
IRS990/PYProgramServiceRevenueAmt0453579
IRS990/PYRevenuesLessExpensesAmt0-11571
IRS990/PYSalariesCompEmpBnftPaidAmt0234341
IRS990/PYTotalExpensesAmt0465152
IRS990/PYTotalRevenueAmt0453581
IRS990/ReconcilationRevenueExpnssAmt0-12821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0372040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372040
IRS990ScheduleA/TotalSupportAmt0372040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JCCS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017624
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013893
IRS990ScheduleD/TotalLiabilityAmt01764
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/ExplanationTxt4TELEPHONE 7,326 0 0 SUPPLIES 6,428 0 0 MISCELLANEOUS & BANK CHAR 4,809 0 0 OFFICE SUPPLIES 3,965 0 0 TRAVEL & ENTERTAINMENT 3,718 0 0 LAWN CARE 3,075 0 0 JANITORIAL 2,996 0 0 TAXES & LICENSES 2,913 0 0 UTILITIES 2,856 0 0 REPAIRS & MAINTENANCE 2,487 0 0 EMPLOYEE EXPENSE ACCOUNT 1,950 0 0 CONTRACT LABOR 1,700 0 0 DRUG SCREENING 1,441 0 0 AUTO EXPENSE - GAS/FUEL 1,196 0 0 T & E - MEALS 678 0 0 BUSINESS DUES & SUBSCRIPT 300 0 0 PEST CONTROL 270 0 0 DONATIONS 200 0 0 POSTAGE & DELIVERY 62 0 0 TOTAL 48,370 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042517
IRS990/TotalAssetsEOYAmt028199
IRS990/TotalAssetsGrp/BOYAmt042517
IRS990/TotalAssetsGrp/EOYAmt028199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03261
IRS990/TotalLiabilitiesEOYAmt01764
IRS990/TotalLiabilitiesGrp/BOYAmt03261
IRS990/TotalLiabilitiesGrp/EOYAmt01764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026435
IRS990/TotalProgramServiceExpensesAmt0443505
IRS990/TotalProgramServiceRevenueAmt0430684
IRS990/TotalReportableCompFromOrgAmt054231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028199
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562593525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B0D515169794D4F672D89921E066FA7B4B1B5DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9399C3408CCAFD90E892EB2C42BF417C40D31F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.204.247
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:28:05
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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WESTMORELAND
ReturnHeader/ReturnTs02019-02-14T16:28:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,199
Liabilities
$1,764
Net assets
$26,435
Revenue
$430,684
Expenses
$443,505
Net income
-$12,821
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
2018Detailed filing. Detailed filing data is available for this year.$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