Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Jackson County Community Punishment & Corrections Inc
990 • Fiscal year 2023 • EIN 63-1214254
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$63,785
Up $49,735 (+354%) from 2022
Net Assets
Up$55,090
Up $114,835 (+192%) from 2022
Liabilities
Down$8,695
Down $65,100 (-88%) from 2022
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $550,808
Mission and Program Overview
Mission
Educate on the abuse of drugs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-59,745 | $55,090 | ▲ $114,835 |
| Cash and Non-Interest-Bearing Accounts | $2,157 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Other Assets Total | $11,893 | $63,785 | ▲ $51,892 |
| Total Assets | $14,050 | $63,785 | ▲ $49,735 |
| Liabilities | |||
| Other Liabilities | $72,135 | $6,774 | ▼ $65,361 |
| Accounts Payable and Accrued Expenses | $1,660 | $1,921 | ▲ $261 |
| Total Liabilities | $73,795 | $8,695 | ▼ $65,100 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-59,745 | $55,090 | ▲ $114,835 |
| Total Liabilities and Net Assets / Fund Balance | $14,050 | $63,785 | ▲ $49,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $8,812 | $8,812 |
| Equipment | $0 | $1,808 | $1,808 |
| Other Assets Org | $52,655 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Brown | Exec Director | PT | $41,539 | $41,539 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gene Clecker | Board Member |
| Rannie Childes | Board Member |
| William Brady | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $550,808
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $42,068
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $262,794 |
| Salaries, Compensation, and Employee Benefits | $245,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,271 | - | - | $185,271 |
| All Other Expenses | $55,077 | - | - | $55,077 |
| Current Officers, Directors, Trustees, and Key Employees | $41,539 | - | - | $41,539 |
| Occupancy | $22,500 | - | - | $22,500 |
| Payroll Taxes | $18,246 | - | - | $18,246 |
| Other Expenses | $14,969 | - | - | $14,969 |
| Fees for Services Accounting | $4,845 | - | - | $4,845 |
| Other Employee Benefits | $890 | - | - | $890 |
| Advertising | $749 | - | - | $749 |
| Total Functional Expenses | $508,740 | $0 | $0 | $508,740 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Credit Card Payable | $5,504 |
| Cash Overdraft | $1,270 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Part VI, Section B, Line 11B
“Governing documents disclosure explanation upon request”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy requires all members ofgoverning body and committees to disclose any potential conflicts annually.”
Form 990, Part VI, Section B, Line 15A
“All compensation is reviewed annually by entire board.”
Form 990, Part VI, Section C, 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
- Director
- Phone
- 2562593525
- Signed
- 2024-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Brown
- Formed
- 2002
- Legal Domicile
- Al
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Gant Croft & Associates Pc
- Address
- 611 E LAUREL ST, SCOTTSBORO, AL 35768
- Preparer
- Gordon I Gossett
- Phone
- 2562591120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Auto expense: program service expenses 13,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,966. Drug screening: program service expenses 12,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,953. Utilities: program service expenses 6,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,276. Telephone: program service expenses 6,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,148. Travel and entertainment: program service expenses 3,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,995. Taxes and licenses: program service expenses 3,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,371. Janitorial: program service expenses 2,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,965. Supplies: program service expenses 2,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,141. Miscellaneous and bank charges: program service expenses 1,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,401. Repairs and maintenance: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Convention expense: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. T & e- meals: program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261.”
FORM 990, PART XI, LINE 9:
“Correcting fund balance 72,767.”
Raw XML Appendix345 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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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 52655 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS OFGOVERNING BODY AND COMMITTEES TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS REVIEWED ANNUALLY BY ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO EXPENSE: PROGRAM SERVICE EXPENSES 13,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,966. DRUG SCREENING: PROGRAM SERVICE EXPENSES 12,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,953. UTILITIES: PROGRAM SERVICE EXPENSES 6,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,276. TELEPHONE: PROGRAM SERVICE EXPENSES 6,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,148. TRAVEL AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,995. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 3,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371. JANITORIAL: PROGRAM SERVICE EXPENSES 2,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,965. SUPPLIES: PROGRAM SERVICE EXPENSES 2,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,141. MISCELLANEOUS AND BANK CHARGES: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. CONVENTION EXPENSE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. T & E- MEALS: PROGRAM SERVICE EXPENSES 261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CORRECTING FUND BALANCE 72,767. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14050 |
| IRS990/TotalAssetsEOYAmt | 0 | 63785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 508740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -59745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55090 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 550808 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41539 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550808 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63785 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 121 |
| IRS990/USAddress/CityNm | 0 | SCOTTSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35768 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2562593525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON COUNTY COMMUNITY PUNISHMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & CORRECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 631214254 |
| ReturnHeader/Filer/PhoneNum | 0 | 2562593525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35768 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630791301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GANT CROFT & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 E LAUREL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2562591120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON I GOSSETT |
| ReturnHeader/ReturnTs | 0 | 2024-08-15T11:26:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,785
- Liabilities
- $8,695
- Net assets
- $55,090
- Revenue
- $550,808
- Expenses
- $508,740
- Net income
- $42,068