Civic Intelligence

Rosswoods Inc.

990 • Fiscal year 2022 • EIN 20-0314596

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,353,641

Up $141,236 (+6.4%) from 2021

Net Assets

Up

$2,317,141

Up $133,879 (+6.1%) from 2021

Liabilities

Up

$36,500

Up $7,357 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$963,243

Up $85,063 (+9.7%) from 2021

Expenses

Up

$829,364

Up $100,603 (+14%) from 2021

Net Income

Down

$133,879

Down $15,540 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$2,353,641
Liabilities$36,500
Net Assets$2,317,141
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$963,243
Expenses$829,364
Net Income$133,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$963,243
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$1,365,280$1,298,882▼ $66,398
Savings and Temporary Cash Investments$341,540$492,065▲ $150,525
Accounts Receivable$34,592$318,834▲ $284,242
Cash and Non-Interest-Bearing Accounts$362,746$160,993▼ $201,753
Pledges and Grants Receivable$100,000$75,000▼ $25,000
Prepaid Expenses and Deferred Charges$5,747$5,367▼ $380
Total Assets$2,212,405$2,353,641▲ $141,236
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,143$36,500▲ $7,357
Total Liabilities$29,143$36,500▲ $7,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,189$2,211,068▲ $158,879
Net Assets With Donor Restrictions$131,073$106,073▼ $25,000
Total Net Assets Fund Balance$2,183,262$2,317,141▲ $133,879
Total Liabilities and Net Assets / Fund Balance$2,212,405$2,353,641▲ $141,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,845$755,514$1,909,359
Equipment$31,725$421,027$452,752
Other Land Buildings$113,312-$113,312
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bryan MaconChairman
Tommy ThompsonVice Chairman
Barry SlaymakerDirector
Ben LaughterDirector
Bryan CheeverDirector
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
$289,159
Program Service Revenue
$292,689
Investment Income
$0
Other Revenue
$381,395
All Other Contributions
$289,159
Change in Net Assets
$133,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$963,243
Total Revenue per Form 990
$963,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,341
Other Expenses$306,023
Total Fundraising Expense$5,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,966$122,949$5,176$419,091
Current Officers, Directors, Trustees, and Key Employees$67,709--$67,709
Depreciation Depletion$58,429$7,968-$66,397
Payroll Taxes$26,923$9,229$389$36,541
Insurance$21,614$10,851$33$32,498
All Other Expenses$14,734$13,785$58$28,577
Fees for Services Other$7,006$18,193-$25,199
Other Expenses$9,821$4,680-$14,501
Advertising$5,258$1,315-$6,573
Total Functional Expenses$622,513$201,195$5,656$829,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,364
Total Expenses per Audited Statements$829,364
Total Expenses per Form 990$829,364
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Macon
Formed
2004
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
0

Preparer

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

Additional Explanations

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, 2019 through december 31, 2022 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2022.”

Raw XML AppendixShowing 400 of 488 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298882
IRS990/LandBldgEquipCostOrOtherBssAmt02475423
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0133
IRS990/MissionDesc0ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02183262
IRS990/NetAssetsOrFundBalancesEOYAmt02317141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02052189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02211068
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE AND SUPPLI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34680
IRS990/OtherExpensesGrp/ProgramServicesAmt052142
IRS990/OtherExpensesGrp/ProgramServicesAmt145197
IRS990/OtherExpensesGrp/ProgramServicesAmt222714
IRS990/OtherExpensesGrp/ProgramServicesAmt39821
IRS990/OtherExpensesGrp/TotalAmt059252
IRS990/OtherExpensesGrp/TotalAmt147215
IRS990/OtherExpensesGrp/TotalAmt225811
IRS990/OtherExpensesGrp/TotalAmt314501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc2INTEREST AND DIVIDENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0289039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215879
IRS990/OtherRevenueTotalAmt0381395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09229
IRS990/PayrollTaxesGrp/ProgramServicesAmt026923
IRS990/PayrollTaxesGrp/TotalAmt036541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05367
IRS990/PrincipalOfficerNm0BRYAN MACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE SERVICES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011016
IRS990/PYOtherExpensesAmt0320153
IRS990/PYOtherRevenueAmt0140795
IRS990/PYProgramServiceRevenueAmt0190352
IRS990/PYRevenuesLessExpensesAmt0149419
IRS990/PYSalariesCompEmpBnftPaidAmt0408608
IRS990/PYTotalExpensesAmt0728761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01684285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01970461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36490
IRS990ScheduleA/PublicSupportPY170Pct00.37540
IRS990ScheduleA/PublicSupportTotal170Amt0635188
IRS990ScheduleA/SubstantialContributorsTotAmt01049097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01684285
IRS990ScheduleA/TotalSupportAmt01740485
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/BookValueAmt01153845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909359
IRS990ScheduleD/EquipmentGrp/BookValueAmt031725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113312
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0963243
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, 2019 THROUGH DECEMBER 31, 2022 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298882
IRS990ScheduleD/TotalExpensesPerForm990Amt0829364
IRS990ScheduleD/TotalRevenuePerForm990Amt0963243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829364
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,641
Liabilities
$36,500
Net assets
$2,317,141
Revenue
$963,243
Expenses
$829,364
Net income
$133,879
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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