Civic Intelligence

Randolph County Industrial Dev Cncl

990 • Fiscal year 2016 • EIN 63-1280078

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 28, 2017

Organization Profile
P O Box 566Roanoke, AL 36274

(334) 863-2024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$74,469

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,594,962 (-100%) from 2015

Net Assets

Down

$0

Down $1,479,424 (-100%) from 2015

Liabilities

Down

$0

Down $115,538 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th percentile

Revenue

Down

$189,313

Down $150,517 (-44%) from 2015

Expenses

Up

$262,011

Up $85,101 (+48%) from 2015

Net Income

Down

-$72,698

Down $235,618 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,390,125Liabilities 2010: $211,502Net Assets 2010: $1,178,6232010Assets 2011: $1,291,619Liabilities 2011: $178,390Net Assets 2011: $1,113,2292011Assets 2012: $1,424,953Liabilities 2012: $159,673Net Assets 2012: $1,265,2802012Assets 2013: $1,475,253Liabilities 2013: $143,430Net Assets 2013: $1,331,8232013Assets 2014: $1,447,340Liabilities 2014: $130,836Net Assets 2014: $1,316,5042014Assets 2015: $1,594,962Liabilities 2015: $115,538Net Assets 2015: $1,479,4242015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $153,1572010Expenses 2011: $177,9592011Revenue 2012: $319,629Expenses 2012: $167,578Net Income 2012: $152,0512012Expenses 2013: $116,2532013Revenue 2014: $138,442Expenses 2014: $153,761Net Income 2014: -$15,3192014Revenue 2015: $339,830Expenses 2015: $176,910Net Income 2015: $162,9202015Revenue 2016: $189,313Expenses 2016: $262,011Net Income 2016: -$72,6982016

Highlighted filing

2016

Revenue$189,313
Expenses$262,011
Net Income-$72,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$189,313
Mission and Program Overview

Mission

Bring new business to the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,479,424--
Land, Buildings, and Equipment, Net$1,116,842--
Cash and Non-Interest-Bearing Accounts$477,054--
Total Assets$1,594,962$0▼ $1,594,962
Other Assets Total$1,066--
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,879--
Accounts Payable and Accrued Expenses$3,659--
Total Liabilities$115,538$0▼ $115,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,479,424$0▼ $1,479,424
Total Liabilities and Net Assets / Fund Balance$1,594,962$0▼ $1,594,962
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cotina TerrySecretary DirectorFT$74,469$74,469

Board Members and Trustees

NameTitle
Wendell SheltonPresident Director
Bob SiversonDirector
Dick IsraelDirector
Mary AmmonsDirector
Michael JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,535
Program Service Revenue
$0
Investment Income
$1,778
Other Revenue
$0
Change in Net Assets
$-72,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,522
Salaries, Compensation, and Employee Benefits$83,489
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$38,735$38,734-$77,469
Fees for Services Other$65,124--$65,124
Depreciation Depletion-$23,259-$23,259
Travel$20,035--$20,035
Occupancy$12,084--$12,084
Payroll Taxes$3,010$3,010-$6,020
Advertising$5,629--$5,629
Interest$4,752--$4,752
Office Expenses$3,971--$3,971
Fees for Services Accounting-$3,795-$3,795
All Other Expenses$1,278--$1,278
Other Expenses$509--$509
Total Functional Expenses$193,213$68,798$0$262,011
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“A copy of the form 990 was given the principal officer for review by the governing body before it will transmited to the internal revenue service”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is policy and procedure manual 508 that deals with outside employment”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request to the public for review as long as the documents do not disclose any personal information on employees or directors that would violate the privacy of that individual.”

Filing and Contact Details

Filer

Filer Name
Randolph County Industrial Dev Cncl
EIN
63-1280078
Address
P O BOX 566, ROANOKE, AL 36274

Signing Officer

Name
Wendell Shelton
Title
Director
Phone
2566100250
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
6

Preparer

Firm
Newmans Accounting Service
Address
PO BOX 380, Wadley, AL 36276
Preparer
Kathleen W Newman
Phone
2563952241
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“All of the assets were turned over to the randolph county commission”

List of other fees for services expenses Part IX line 11G

“Project manager for the youth program and professional services”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03659
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRING NEW BUSINESS TO THE COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt05629
IRS990/AdvertisingGrp/TotalAmt05629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01278
IRS990/AllOtherExpensesGrp/TotalAmt01278
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDELL SHELTON
IRS990/BooksInCareOfDetail/PhoneNum03348632024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017052 COUNTY ROAD 59
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036280
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0477054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077469
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01778
IRS990/CYOtherExpensesAmt0178522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72698
IRS990/CYSalariesCompEmpBnftPaidAmt083489
IRS990/CYTotalExpensesAmt0262011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189313
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023259
IRS990/DepreciationDepletionGrp/TotalAmt023259
IRS990/Desc0HOSTED CLEARPLAN 2030 COUNTY CONVERSATIONS FOR REGIONAL PLANNING. HOSTED INDUSTRIAL ROSPECT FOR AGRICULTURE, WOOD, BIOFUEL, METALS AND AUTOMOTIVE INDUSTRY AND SEVERAL OTHER PROJECTS. HOSTED A YOUTH DEVELOPMENT INITIATIVE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0193213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03795
IRS990/FeesForServicesAccountingGrp/TotalAmt03795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065124
IRS990/FeesForServicesOtherGrp/TotalAmt065124
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB SIVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDELL SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5COTINA TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0187535
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt04752
IRS990/InterestGrp/TotalAmt04752
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01116842
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRING NEW BUSINESS TO THE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111879
IRS990/NetAssetsOrFundBalancesBOYAmt01479424
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012084
IRS990/OccupancyGrp/TotalAmt012084
IRS990/OfficeExpensesGrp/ProgramServicesAmt03971
IRS990/OfficeExpensesGrp/TotalAmt03971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01066
IRS990/OtherChangesInNetAssetsAmt0-1406726
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc1EDUCATION CLASSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt026001
IRS990/OtherExpensesGrp/ProgramServicesAmt13850
IRS990/OtherExpensesGrp/ProgramServicesAmt28235
IRS990/OtherExpensesGrp/ProgramServicesAmt3509
IRS990/OtherExpensesGrp/TotalAmt026001
IRS990/OtherExpensesGrp/TotalAmt13850
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherExpensesGrp/TotalAmt3509
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03010
IRS990/PayrollTaxesGrp/ProgramServicesAmt03010
IRS990/PayrollTaxesGrp/TotalAmt06020
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148543
IRS990/PYGrantsAndSimilarPaidAmt025130
IRS990/PYInvestmentIncomeAmt0154839
IRS990/PYOtherExpensesAmt0117752
IRS990/PYOtherRevenueAmt036448
IRS990/PYRevenuesLessExpensesAmt0162920
IRS990/PYSalariesCompEmpBnftPaidAmt034028
IRS990/PYTotalExpensesAmt0176910
IRS990/PYTotalRevenueAmt0339830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01479424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35440
IRS990ScheduleA/PublicSupportPY170Pct00.59510
IRS990ScheduleA/PublicSupportTotal170Amt0347174
IRS990ScheduleA/SubstantialContributorsTotAmt0627082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974256
IRS990ScheduleA/TotalSupportAmt0979713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSESTS TURNED OVER TO RANDOLPH COUNTY COMMISSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0636001681
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01406726
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0USED BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0RANDOLPH COUNTY COMMISSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1270
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WEDOWEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd036278
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS GIVEN THE PRINCIPAL OFFICER FOR REVIEW BY THE GOVERNING BODY BEFORE IT WILL TRANSMITED TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS POLICY AND PROCEDURE MANUAL 508 THAT DEALS WITH OUTSIDE EMPLOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC FOR REVIEW AS LONG AS THE DOCUMENTS DO NOT DISCLOSE ANY PERSONAL INFORMATION ON EMPLOYEES OR DIRECTORS THAT WOULD VIOLATE THE PRIVACY OF THAT INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ASSETS WERE TURNED OVER TO THE RANDOLPH COUNTY COMMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT MANAGER FOR THE YOUTH PROGRAM AND PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01594962
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01594962
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187535
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115538
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0115538
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01479424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193213
IRS990/TotalReportableCompFromOrgAmt074469
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01594962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020035
IRS990/TravelGrp/TotalAmt020035
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02566100250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH COUNTY INDUSTRIAL DEV CNCL
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0631280078
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 566
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631094978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMANS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036276
ReturnHeader/PreparerPersonGrp/PhoneNum02563952241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN W NEWMAN
ReturnHeader/ReturnTs02017-06-28T15:50:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$189,313
Expenses
$262,011
Net income
-$72,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$0.34$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$0.14$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.33$0.12
2012Summary only. Only limited summary data is available for this year.$1.42$0.16$1.27$0.32$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.18$0.15