Civic Intelligence

Rosswoods Inc.

990 • Fiscal year 2013 • EIN 20-0314596

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.ROSSWOODS.ORG
1402 Walston Avenue30720

(706) 270-9628

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,309,825

Down $84,400 (-3.5%) from 2012

Net Assets

Down

$2,291,811

Down $76,644 (-3.2%) from 2012

Liabilities

Down

$18,014

Down $7,756 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$832,581

Down $82,953 (-9.1%) from 2012

Expenses

Down

$909,225

Down $12,575 (-1.4%) from 2012

Net Income

Down

-$76,644

Down $70,378 (-1123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,652,109Liabilities 2011: $277,388Net Assets 2011: $2,374,7212011Assets 2012: $2,394,225Liabilities 2012: $25,770Net Assets 2012: $2,368,4552012Assets 2013: $2,309,825Liabilities 2013: $18,014Net Assets 2013: $2,291,8112013Assets 2014: $2,319,173Liabilities 2014: $18,752Net Assets 2014: $2,300,4212014Assets 2015: $2,276,818Liabilities 2015: $18,309Net Assets 2015: $2,258,5092015Assets 2016: $2,225,148Liabilities 2016: $21,983Net Assets 2016: $2,203,1652016Assets 2017: $2,234,803Liabilities 2017: $26,167Net Assets 2017: $2,208,6362017Assets 2018: $2,085,588Liabilities 2018: $18,491Net Assets 2018: $2,067,0972018Assets 2019: $1,969,868Liabilities 2019: $26,152Net Assets 2019: $1,943,7162019Assets 2020: $2,042,134Liabilities 2020: $8,291Net Assets 2020: $2,033,8432020Assets 2021: $2,212,405Liabilities 2021: $29,143Net Assets 2021: $2,183,2622021Assets 2022: $2,353,641Liabilities 2022: $36,500Net Assets 2022: $2,317,1412022Assets 2023: $2,182,124Liabilities 2023: $36,036Net Assets 2023: $2,146,0882023Assets 2024: $2,002,612Liabilities 2024: $24,201Net Assets 2024: $1,978,4112024

Highlighted filing

2013

Assets$2,309,825
Liabilities$18,014
Net Assets$2,291,811
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $821,152Expenses 2011: $838,234Net Income 2011: -$17,0822011Revenue 2012: $915,534Expenses 2012: $921,800Net Income 2012: -$6,2662012Revenue 2013: $832,581Expenses 2013: $909,225Net Income 2013: -$76,6442013Revenue 2014: $928,966Expenses 2014: $920,356Net Income 2014: $8,6102014Revenue 2015: $963,968Expenses 2015: $1,005,880Net Income 2015: -$41,9122015Revenue 2016: $912,462Expenses 2016: $967,806Net Income 2016: -$55,3442016Revenue 2017: $965,896Expenses 2017: $960,425Net Income 2017: $5,4712017Revenue 2018: $856,167Expenses 2018: $997,706Net Income 2018: -$141,5392018Revenue 2019: $940,322Expenses 2019: $1,063,703Net Income 2019: -$123,3812019Revenue 2020: $713,425Expenses 2020: $623,298Net Income 2020: $90,1272020Revenue 2021: $878,180Expenses 2021: $728,761Net Income 2021: $149,4192021Revenue 2022: $963,243Expenses 2022: $829,364Net Income 2022: $133,8792022Revenue 2023: $743,960Expenses 2023: $915,013Net Income 2023: -$171,0532023Revenue 2024: $748,750Expenses 2024: $916,427Net Income 2024: -$167,6772024

Highlighted filing

2013

Revenue$832,581
Expenses$909,225
Net Income-$76,644
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$832,581
Mission and Program Overview

Mission

Rosswoods, inc. Provides adult day care services for elderly and disabled individuals.

ADULT DAY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,050,488$1,981,213▼ $69,275
Savings and Temporary Cash Investments$179,555$147,743▼ $31,812
Pledges and Grants Receivable$41,750$105,000▲ $63,250
Accounts Receivable$70,312$58,611▼ $11,701
Prepaid Expenses and Deferred Charges$11,916$11,705▼ $211
Cash and Non-Interest-Bearing Accounts$37,704$3,053▼ $34,651
Total Assets$2,394,225$2,309,825▼ $84,400
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,126$15,461▼ $6,665
Mortgage Notes Payable Secured by Investment Property$3,644$2,553▼ $1,091
Total Liabilities$25,770$18,014▼ $7,756
Net Assets / Fund Balance
Unrestricted Net Assets$2,326,705$2,186,811▼ $139,894
Temporarily Rstr Net Assets$41,750$105,000▲ $63,250
Total Net Assets Fund Balance$2,368,455$2,291,811▼ $76,644
Total Liabilities and Net Assets / Fund Balance$2,394,225$2,309,825▼ $84,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,794$224,729$2,006,523
Equipment$199,419$194,388$393,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$65,779--$65,779-
2009$25,619$35,000▲ $5,390-$65,779
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sherwood JonesChairman
Elizabeth AvettVice Chairman
Ben LaughterBoard of Director
Brenda GriffinBoard of Director
Bryan MaconBoard of Director
Carolyn TurnerBoard of Director
Dave HasteyBoard of Director
Debbie MaconBoard of Director
Diann ThompsonBoard of Director
Joe YarbroughBoard of Director
Marge ShirillaBoard of Director
Micah RiggleBoard of Director
Nanette YarbroughBoard of Director
Reginald SherrillBoard of Director
Tommy ThompsonBoard of Director
Linda BlackmanSecretary
Kim EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,060
Program Service Revenue
$579,854
Investment Income
$3,667
Other Revenue
$0
All Other Contributions
$249,060
Change in Net Assets
$-76,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$832,581
Total Revenue per Form 990
$832,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,737
Other Expenses$367,488
Total Fundraising Expense$6,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$343,606$148,612$6,194$498,412
Depreciation Depletion$100,001$13,636-$113,637
All Other Expenses$68,408$36,265$29$104,702
Payroll Taxes$29,894$12,911$520$43,325
Other Expenses$17,882$6,286$51$24,168
Advertising$12,337$3,084-$15,421
Fees for Services Accounting-$8,750-$8,750
Travel-$2,775-$2,775
Fees for Services Other$1,828$249-$2,077
Occupancy$1--$1
Total Functional Expenses$653,636$248,795$6,794$909,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,225
Total Expenses per Audited Statements$909,225
Total Expenses per Form 990$909,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mrs. Macon Serves on the Board of Directors for Rosswoods, Inc.Debbie Macon Designs Provided Interior and Exterior Design and Improvements.No$26,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Bryan & debbie macon - husband and wife tommy & diann thompson - husband and wife joe & nanette yarbrough - husband and wife micah riggle & brenda griffin - in-laws”

Form 990, Part VI, Section B, Line 11

“990 is provided to officer's of board and then voted on for approval. Once approved the 990 is filed with reporting authorities.”

Form 990, Part VI, Section B, Line 12C

“Annually, directors are given a form to complete that asks them to specifically state if there are any conflicts of interest. They must complete the form and sign. If during the year conflict arises, directors understand the policies and must update forms.”

Form 990, Part VI, Section C, Line 19

“Available only upon request.”

Filing and Contact Details

Filer

EIN
20-0314596
Phone
7062709628

Signing Officer

Name
Dr Sherwood Jones
Title
Chairman of the Board of Directors
Phone
7062709628
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sherwood Jones
Formed
2004
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
0

Preparer

Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 19,335. Management and general expenses 2,637. Fundraising expenses 0. Total expenses 21,972. Investment expense: program service expenses 0. Management and general expenses 21,732. Fundraising expenses 0. Total expenses 21,732. Housekeeping services: program service expenses 16,368. Management and general expenses 2,232. Fundraising expenses 0. Total expenses 18,600. Bad debt expense: program service expenses 10,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,250. Printing: program service expenses 1,359. Management and general expenses 4,375. Fundraising expenses 0. Total expenses 5,734. Food and nourishment: program service expenses 5,211. Management and general expenses 288. Fundraising expenses 0. Total expenses 5,499. Outside services: program service expenses 4,492. Management and general expenses 837. Fundraising expenses 29. Total expenses 5,358. Telephone, cable & internet: program service expenses 3,221. Management and general expenses 832. Fundraising expenses 0. Total expenses 4,053. Education & training expense: program service expenses 2,248. Management and general expenses 500. Fundraising expenses 0. Total expenses 2,748. Postage: program service expenses 956. Management and general expenses 1,133. Fundraising expenses 0. Total expenses 2,089. Hiring expenses: program service expenses 1,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,970. Misc expenses: program service expenses 1,372. Management and general expenses 358. Fundraising expenses 0. Total expenses 1,730. Dues & subscriptions: program service expenses 0. Management and general expenses 1,092. Fundraising expenses 0. Total expenses 1,092. License and fees: program service expenses 680. Management and general expenses 76. Fundraising expenses 0. Total expenses 756. Exterminating expense: program service expenses 475. Management and general expenses 65. Fundraising expenses 0. Total expenses 540. Small equipment purchases: program service expenses 471. Management and general expenses 64. Fundraising expenses 0. Total expenses 535. Bank fees: program service expenses 0. Management and general expenses 44. Fundraising expenses 0. Total expenses 44.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the organization follows the guidance of asc topic 740, income taxes which clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization adopted the provisions of asc topic 740, and they had no impact on the financial position, results of operations, and cash flows. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organizations evaluation was performed for tax years ended december 31, 2010 through december 31, 2013 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0CACFP FOOD AND OTHER SU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt213925
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IRS990/OtherExpensesGrp/TotalAmt226646
IRS990/OtherExpensesGrp/TotalAmt324168
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012911
IRS990/PayrollTaxesGrp/ProgramServicesAmt029894
IRS990/PayrollTaxesGrp/TotalAmt043325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041750
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DR SHERWOOD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE SERVICES IN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0344867
IRS990/PYOtherRevenueAmt02435
IRS990/PYProgramServiceRevenueAmt0640749
IRS990/PYRevenuesLessExpensesAmt0-6266
IRS990/PYSalariesCompEmpBnftPaidAmt0576933
IRS990/PYTotalExpensesAmt0921800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915534
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147743
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02081659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08243
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02314863
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011666
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.48640
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IRS990ScheduleA/SubstantialContributorsTotAmt0451398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268886
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IRS990ScheduleA/TotalSupportAmt02113349
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/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02006523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065779
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0832581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC TOPIC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, AND THEY HAD NO IMPACT ON THE FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATIONS EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2013 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0909225
IRS990ScheduleD/TotalRevenuePerForm990Amt0832581
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909225
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DEBBIE MACON DESIGNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MRS. MACON SERVES ON THE BOARD OF DIRECTORS FOR ROSSWOODS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEBBIE MACON DESIGNS PROVIDED INTERIOR AND EXTERIOR DESIGN AND IMPROVEMENTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYAN & DEBBIE MACON - HUSBAND AND WIFE TOMMY & DIANN THOMPSON - HUSBAND AND WIFE JOE & NANETTE YARBROUGH - HUSBAND AND WIFE MICAH RIGGLE & BRENDA GRIFFIN - IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO OFFICER'S OF BOARD AND THEN VOTED ON FOR APPROVAL. ONCE APPROVED THE 990 IS FILED WITH REPORTING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, DIRECTORS ARE GIVEN A FORM TO COMPLETE THAT ASKS THEM TO SPECIFICALLY STATE IF THERE ARE ANY CONFLICTS OF INTEREST. THEY MUST COMPLETE THE FORM AND SIGN. IF DURING THE YEAR CONFLICT ARISES, DIRECTORS UNDERSTAND THE POLICIES AND MUST UPDATE FORMS.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,825
Liabilities
$18,014
Net assets
$2,291,811
Revenue
$832,581
Expenses
$909,225
Net income
-$76,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.75$0.92$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.15$0.74$0.92$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.04$2.32$0.96$0.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.88$0.73$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.71$0.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$0.94$1.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$0.86$1.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.21$0.97$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.20$0.91$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.96$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.83$0.91$0.08
2012Summary only. Only limited summary data is available for this year.$2.39$0.03$2.37$0.92$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$2.65$0.28$2.37$0.82$0.84$0.02