Civic Intelligence

Bartram Trail CDC Inc

990 • Fiscal year 2011 • EIN 01-0665300

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization Profilewww.bartramtrailgolfclub.org
PO Box 156430903-1564
Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,039,645

Down $393,799 (-5.3%) from 2010

Net Assets

Down

-$4,104,415

Down $458,075 (-13%) from 2010

Liabilities

Up

$11,144,060

Up $64,276 (+0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,487,939

Down $484,802 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,433,444Liabilities 2010: $11,079,784Net Assets 2010: -$3,646,3402010Assets 2011: $7,039,645Liabilities 2011: $11,144,060Net Assets 2011: -$4,104,4152011Assets 2012: $6,708,397Liabilities 2012: $11,108,201Net Assets 2012: -$4,399,8042012Assets 2013: $6,453,351Liabilities 2013: $11,092,355Net Assets 2013: -$4,639,0042013Assets 2014: $6,214,950Liabilities 2014: $11,091,960Net Assets 2014: -$4,877,0102014Assets 2015: $5,924,781Liabilities 2015: $11,469,271Net Assets 2015: -$5,544,4902015Assets 2016: $5,935,035Liabilities 2016: $11,440,650Net Assets 2016: -$5,505,6152016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$7,039,645
Liabilities$11,144,060
Net Assets-$4,104,415
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,972,7412010Expenses 2011: $1,487,9392011Revenue 2012: $1,151,980Expenses 2012: $1,447,369Net Income 2012: -$295,3892012Revenue 2013: $1,152,468Expenses 2013: $1,391,668Net Income 2013: -$239,2002013Revenue 2014: $1,162,537Expenses 2014: $1,400,541Net Income 2014: -$238,0042014Revenue 2015: $1,162,976Expenses 2015: $1,075,925Net Income 2015: $87,0512015Revenue 2016: $1,262,900Expenses 2016: $1,224,023Net Income 2016: $38,8772016Revenue 2017: $435,972Expenses 2017: $473,168Net Income 2017: -$37,1962017

Highlighted filing

2011

Revenue-
Expenses$1,487,939
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$1,145,833
Mission and Program Overview

Mission

Operation of a public 18-hole golf course located in columbia county, georgia.

Filing and Contact Details

Filer

EIN
01-0665300
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY043340
IRS990/AccountsPayableAccruedExpenses/EOY0103890
IRS990/AccountsReceivable/BOY0751
IRS990/AccountsReceivable/EOY037307
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOPMENT, FINANCING, ACQUISITION, CONSTRUCTION AND OPERATION OF A PUBLIC 18-HOLE GOLF COURSE LOCATED IN COLUMBIA COUNTY, GEORGIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1564
IRS990/AddressPrincipalOfficerUS/City0AUGUSTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0309031564
IRS990/Advertising/ManagementAndGeneral014711
IRS990/Advertising/ProgramServices0322
IRS990/Advertising/Total015033
IRS990/AllOtherExpenses/ProgramServices014560
IRS990/AllOtherExpenses/Total014560
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0137222
IRS990/CashNonInterestBearing/EOY077627
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039635
IRS990/CompCurrentOfficersDirectors/ProgramServices039635
IRS990/CompCurrentOfficersDirectors/Total079270
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0263260
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0115969
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0347082
IRS990/DepreciationDepletion/Total0347082
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF A PUBLIC 18-HOLE GOLF COURSE LOCATED IN COLUMBIA COUNTY, GEORGIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01294632
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral017019
IRS990/FeesForServicesLegal/ProgramServices017020
IRS990/FeesForServicesLegal/Total034039
IRS990/FeesForServicesManagement/ProgramServices025250
IRS990/FeesForServicesManagement/Total025250
IRS990/FeesForServicesOther/ProgramServices012874
IRS990/FeesForServicesOther/Total012874
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0A MONTAGUE MILLER
IRS990/Form990PartVIISectionA/NamePerson1LARRY HOLLINGTON
IRS990/Form990PartVIISectionA/NamePerson2PAT PFARR
IRS990/Form990PartVIISectionA/NamePerson3PIERCE BLANCHARD
IRS990/Form990PartVIISectionA/NamePerson4WILLIE HUTTO
IRS990/Form990PartVIISectionA/NamePerson5ROBBY WATSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01145833
IRS990/GrossSalesOfInventory0162103
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral014285
IRS990/Insurance/ProgramServices014285
IRS990/Insurance/Total028570
IRS990/InventoriesForSaleOrUse/BOY014825
IRS990/InventoriesForSaleOrUse/EOY018702
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear0149
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0749591
IRS990/InvestmentsOtherSecurities/EOY0717000
IRS990/LandBldgEquipmentAccumDeprec01884603
IRS990/LandBuildingsEquipmentBasis08052697
IRS990/LandBuildingsEquipmentBasisNet/BOY06479285
IRS990/LandBuildingsEquipmentBasisNet/EOY06168094
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0263260
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF A PUBLIC 18-HOLE GOLF COURSE LOCATED IN COLUMBIA COUNTY GA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY09965000
IRS990/MortNotesPyblSecuredInvestProp/EOY09965000
IRS990/NameOfPrincipalOfficerPerson0A MONTAGUE MILLER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-3646340
IRS990/NetAssetsOrFundBalancesEOY0-4104415
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome046134
IRS990/NetIncomeOrLoss/TotalRevenueColumn046134
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030904
IRS990/Occupancy/ProgramServices038547
IRS990/Occupancy/Total069451
IRS990/OfficeExpenses/ManagementAndGeneral026519
IRS990/OfficeExpenses/ProgramServices02541
IRS990/OfficeExpenses/Total029060
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05434
IRS990/OtherEmployeeBenefits/ProgramServices033752
IRS990/OtherEmployeeBenefits/Total039186
IRS990/OtherExpensePriorYear01640974
IRS990/OtherExpensesCurrentYear01118364
IRS990/OtherExpenses/Description0GOLF EQUIPMENT RENTAL /
IRS990/OtherExpenses/Description1STAFFING
IRS990/OtherExpenses/Description2GOLF COURSE REPAIRS AND
IRS990/OtherExpenses/Description3GOLF COURSE GROUNDS MAI
IRS990/OtherExpenses/Description4FUEL/OIL/LUBRICANTS
IRS990/OtherExpenses/ManagementAndGeneral01272
IRS990/OtherExpenses/ProgramServices0185360
IRS990/OtherExpenses/ProgramServices1144711
IRS990/OtherExpenses/ProgramServices293858
IRS990/OtherExpenses/ProgramServices381276
IRS990/OtherExpenses/ProgramServices432863
IRS990/OtherExpenses/Total0186632
IRS990/OtherExpenses/Total1144711
IRS990/OtherExpenses/Total293858
IRS990/OtherExpenses/Total381276
IRS990/OtherExpenses/Total432863
IRS990/OtherLiabilities/BOY01071444
IRS990/OtherLiabilities/EOY01075170
IRS990/OtherRevenueCurrentYear080092
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome033958
IRS990/OtherRevenueMisc/TotalRevenueColumn033958
IRS990/OtherRevenuePriorYear0769582
IRS990/OtherSalariesAndWages/ManagementAndGeneral034635
IRS990/OtherSalariesAndWages/ProgramServices0191837
IRS990/OtherSalariesAndWages/Total0226472
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05788
IRS990/PayrollTaxes/ProgramServices018859
IRS990/PayrollTaxes/Total024647
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02012
IRS990/PrepaidExpensesDeferredCharges/EOY02312
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenueCY0686511
IRS990/ProgramServiceRevenue/Description0GOLF REVENUE
IRS990/ProgramServiceRevenuePriorYear0468079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0686511
IRS990/ProgramServiceRevenue/TotalRevenueColumn0686511
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-458075
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0766603
IRS990/RevenuesLessExpensesCY0-458075
IRS990/RevenuesLessExpensesPriorYear0-734931
IRS990/SalariesEtcCurrentYear0369575
IRS990/SalariesEtcPriorYear0331767
IRS990/SavingsAndTempCashInvestments/BOY049758
IRS990/SavingsAndTempCashInvestments/EOY018603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0263260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0312988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0205050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0474747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0573257
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01829302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0374150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030219
IRS990ScheduleA/GrossInvestmentIncome170/Total0409098
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04964492
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033958
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0130597
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0127023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013741
IRS990ScheduleA/OtherIncome170/Total0328419
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69000
IRS990ScheduleA/PublicSupportTotal17001829302
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0263260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0312988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0205050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0474747
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0573257
IRS990ScheduleA/Total170/Total01829302
IRS990ScheduleA/TotalSupport02566819
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0133566
IRS990ScheduleD/Buildings/Depreciation022804
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0156370
IRS990ScheduleD/Equipment/BookValue019975
IRS990ScheduleD/Equipment/Depreciation043295
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis063270
IRS990ScheduleD/Land/BookValue01500000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01500000
IRS990ScheduleD/OtherLandBuildings/BookValue04514553
IRS990ScheduleD/OtherLandBuildings/Depreciation01818504
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis06333057
IRS990ScheduleD/OtherLiabilities/Amount01073495
IRS990ScheduleD/OtherLiabilities/Amount11675
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE AND BOND DISC
IRS990ScheduleD/OtherLiabilities/Description1GIFT CARDS
IRS990ScheduleD/OtherSecurities/BookValue0717000
IRS990ScheduleD/OtherSecurities/Description0BOND ISSUE COSTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts01075170
IRS990ScheduleD/TotalOfBookValueLandBuildings06168094
IRS990ScheduleD/TotalOfBookValueSecurities0717000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE ORGANIZATION IN A PASSWORD-PROTECTED PDF DOCUMENT VIA EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND THE POLICY IS FOLLOWED WHEN A CONFLICT OF INTEREST UNDER THE POLICY ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COLUMBIA COUNTY GA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GOVERNMENT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0750721
IRS990/TemporarilyRestrictedNetAssets/EOY0750721
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10470 BARTRAM TRAIL CLUB DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0EVANS
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030809
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBBY WATSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07062104681
IRS990/TotalAssets/BOY07433444
IRS990/TotalAssetsBOY07433444
IRS990/TotalAssets/EOY07039645
IRS990/TotalAssetsEOY07039645
IRS990/TotalCompGT150K00
IRS990/TotalContributions0263260
IRS990/TotalExpensesCurrentYear01487939
IRS990/TotalExpensesPriorYear01972741
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0193307
IRS990/TotalFunctionalExpenses/ProgramServices01294632
IRS990/TotalFunctionalExpenses/Total01487939
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011079784
IRS990/TotalLiabilitiesBOY011079784
IRS990/TotalLiabilities/EOY011144060
IRS990/TotalLiabilitiesEOY011144060
IRS990/TotalLiabNetAssetsFundBalances/BOY07433444
IRS990/TotalLiabNetAssetsFundBalances/EOY07039645
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0-3646340
IRS990/TotalNetAssetsFundBalances/EOY0-4104415
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue033958
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01294632
IRS990/TotalProgramServiceRevenue0686511
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01029864
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear01237810
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0766603
IRS990/TotalRevenue/TotalRevenueColumn01029864
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral03105
IRS990/Travel/Total03105
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-4397061
IRS990/UnrestrictedNetAssets/EOY0-4855136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,039,645
Liabilities
$11,144,060
Net assets
-$4,104,415
Revenue
-
Expenses
$1,487,939
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.94$11.4$5.51$1.26$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.92$11.5$5.54$1.16$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.21$11.1$4.88$1.16$1.40$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$11.1$4.64$1.15$1.39$0.24
2012Summary only. Only limited summary data is available for this year.$6.71$11.1$4.40$1.15$1.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$11.1$4.10$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$11.1$3.65$1.97