Civic Intelligence

Rosswoods Inc.

990 • Fiscal year 2016 • EIN 20-0314596

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.ROSSWOODS.ORG
1402 Walston AvenueDalton, GA 30720

(706) 270-9628

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,183

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,225,148

Down $51,670 (-2.3%) from 2015

Net Assets

Down

$2,203,165

Down $55,344 (-2.5%) from 2015

Liabilities

Up

$21,983

Up $3,674 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Down

$912,462

Down $51,506 (-5.3%) from 2015

Expenses

Down

$967,806

Down $38,074 (-3.8%) from 2015

Net Income

Down

-$55,344

Down $13,432 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$2,225,148
Liabilities$21,983
Net Assets$2,203,165
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$912,462
Expenses$967,806
Net Income-$55,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$912,462
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$1,757,984$1,642,161▼ $115,823
Savings and Temporary Cash Investments$369,856$461,464▲ $91,608
Accounts Receivable$77,909$72,012▼ $5,897
Cash and Non-Interest-Bearing Accounts$33,638$36,095▲ $2,457
Prepaid Expenses and Deferred Charges$4,931$7,916▲ $2,985
Pledges and Grants Receivable$30,000$3,000▼ $27,000
Total Assets$2,276,818$2,225,148▼ $51,670
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,975$21,983▲ $4,008
Mortgage Notes Payable Secured by Investment Property$334--
Total Liabilities$18,309$21,983▲ $3,674
Net Assets / Fund Balance
Unrestricted Net Assets$2,204,070$2,158,717▼ $45,353
Temporarily Rstr Net Assets$54,439$44,448▼ $9,991
Total Net Assets Fund Balance$2,258,509$2,203,165▼ $55,344
Total Liabilities and Net Assets / Fund Balance$2,276,818$2,225,148▼ $51,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,573$403,950$2,006,523
Equipment$39,588$359,405$398,993
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla JonesExecutive DirectorFT$90,887$296$91,183

Board Members and Trustees

NameTitle
Bryan MaconChairman
Sherwood JonesPast Chairman
Tommy ThompsonVice Chairman
Ben LaughterDirector
Carolyn TurnerDirector
Dave HasteyDirector
Debbie MaconDirector
Diann ThompsonDirector
Elizabeth AvettDirector
Joe YarbroughDirector
Micah RiggleDirector
Nanette YarbroughDirector
Reginald SherrillDirector
Linda BlackmanSecretary
Kim EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,307
Program Service Revenue
$678,956
Investment Income
$11,199
Other Revenue
$0
All Other Contributions
$222,307
Change in Net Assets
$-55,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$912,462
Total Revenue per Form 990
$912,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,423
Other Expenses$368,383
Total Fundraising Expense$7,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,695$66,094$1,944$464,733
Depreciation Depletion$103,267$14,082-$117,349
All Other Expenses$74,078$19,532-$93,610
Current Officers, Directors, Trustees, and Key Employees-$86,723$4,564$91,287
Payroll Taxes$30,966$11,929$508$43,403
Other Expenses$21,195$1,501$58$22,754
Advertising$13,159$3,290-$16,449
Fees for Services Other$6,836$1,104-$7,940
Fees for Services Accounting-$7,816-$7,816
Travel-$4,342-$4,342
Occupancy$1--$1
Total Functional Expenses$728,739$231,954$7,113$967,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$967,806
Total Expenses per Audited Statements$967,806
Total Expenses per Form 990$967,806
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
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
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, Part VI, Section A, Line 2

“Bryan & debbie macon - husband and wife tommy & diann thompson - husband and wife joe & nanette yarbrough - husband and wife”

Form 990, Part VI, Section B, Line 11B

“990 is provided to officers 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

Filer Name
Rosswoods Inc
EIN
20-0314596
Phone
7062709628
Address
1402 WALSTON AVENUE, DALTON, GA 30720

Signing Officer

Name
Bryan Macon
Title
Chairman of the Board of Directors
Phone
7062709628
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Macon
Formed
2004
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
43

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

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 entity's 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 organization's evaluation was performed for tax years ended december 31, 2013 through december 31, 2016 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2016.”

Raw XML AppendixShowing 400 of 480 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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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01757984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642161
IRS990/LandBldgEquipCostOrOtherBssAmt02405516
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334
IRS990/NetAssetsOrFundBalancesBOYAmt02258509
IRS990/NetAssetsOrFundBalancesEOYAmt02203165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CACFP FOOD AND OTHER SU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31501
IRS990/OtherExpensesGrp/ProgramServicesAmt039681
IRS990/OtherExpensesGrp/ProgramServicesAmt129725
IRS990/OtherExpensesGrp/ProgramServicesAmt213136
IRS990/OtherExpensesGrp/ProgramServicesAmt321195
IRS990/OtherExpensesGrp/TotalAmt040200
IRS990/OtherExpensesGrp/TotalAmt133778
IRS990/OtherExpensesGrp/TotalAmt224144
IRS990/OtherExpensesGrp/TotalAmt322754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011929
IRS990/PayrollTaxesGrp/ProgramServicesAmt030966
IRS990/PayrollTaxesGrp/TotalAmt043403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07916
IRS990/PrincipalOfficerNm0BRYAN MACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE SERVICES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011030
IRS990/PYOtherExpensesAmt0407612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0722233
IRS990/PYRevenuesLessExpensesAmt0-41912
IRS990/PYSalariesCompEmpBnftPaidAmt0598268
IRS990/PYTotalExpensesAmt01005880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03272647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61890
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt0793129
IRS990ScheduleA/SubstantialContributorsTotAmt0446628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239757
IRS990ScheduleA/TotalSupportAmt01281511
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01602573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02006523
IRS990ScheduleD/EquipmentGrp/BookValueAmt039588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0967806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0912462
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 ENTITY'S 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 ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2016 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642161
IRS990ScheduleD/TotalExpensesPerForm990Amt0967806
IRS990ScheduleD/TotalRevenuePerForm990Amt0912462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYAN & DEBBIE MACON - HUSBAND AND WIFE TOMMY & DIANN THOMPSON - HUSBAND AND WIFE JOE & NANETTE YARBROUGH - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO OFFICERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044448
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02276818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,225,148
Liabilities
$21,983
Net assets
$2,203,165
Revenue
$912,462
Expenses
$967,806
Net income
-$55,344
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
2016Detailed filing. Detailed filing data is available for this year.$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