Civic Intelligence

Furry Weekend Atlanta Inc.

990 • Fiscal year 2018 • EIN 20-0369353

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

7730 Roswell RoadAtlanta, GA 30350

(404) 518-3410

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,943

Down $60,516 (-60%) from 2017

Net Assets

Down

$40,771

Down $58,991 (-59%) from 2017

Liabilities

Down

$172

Down $1,525 (-90%) from 2017

Revenue

Up

$388,442

Up $101,830 (+36%) from 2017

Expenses

Up

$448,933

Up $219,106 (+95%) from 2017

Net Income

Down

-$60,491

Down $117,276 (-207%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $4,795Liabilities 2010: $02010Assets 2011: $9,864Liabilities 2011: $02011Assets 2012: $3,403Liabilities 2012: $0Net Assets 2012: $3,4032012Assets 2013: $11,164Liabilities 2013: $0Net Assets 2013: $11,1642013Assets 2014: $19,820Liabilities 2014: $0Net Assets 2014: $19,8202014Assets 2015: $29,424Liabilities 2015: $0Net Assets 2015: $29,4242015Assets 2016: $46,737Liabilities 2016: $3,760Net Assets 2016: $42,9772016Assets 2017: $101,459Liabilities 2017: $1,697Net Assets 2017: $99,7622017Assets 2018: $40,943Liabilities 2018: $172Net Assets 2018: $40,7712018Assets 2019: $94,563Liabilities 2019: $63,633Net Assets 2019: $30,9302019Assets 2020: $86,316Liabilities 2020: $7,720Net Assets 2020: $78,5962020Assets 2021: $67,465Liabilities 2021: $70Net Assets 2021: $67,3952021Assets 2022: $252,372Liabilities 2022: $3,217Net Assets 2022: $249,1552022Assets 2023: $212,033Liabilities 2023: $1,767Net Assets 2023: $210,2662023Assets 2024: $551,618Liabilities 2024: $62,536Net Assets 2024: $489,0822024Assets 2025: $966,573Liabilities 2025: $157,622Net Assets 2025: $808,9512025

Highlighted filing

2018

Assets$40,943
Liabilities$172
Net Assets$40,771

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $78,485Expenses 2010: $82,154Net Income 2010: -$3,6692010Revenue 2011: $100,591Expenses 2011: $95,522Net Income 2011: $5,0692011Revenue 2012: $116,018Expenses 2012: $122,479Net Income 2012: -$6,4612012Revenue 2013: $137,806Expenses 2013: $130,045Net Income 2013: $7,7612013Revenue 2014: $163,517Expenses 2014: $154,861Net Income 2014: $8,6562014Revenue 2015: $161,711Expenses 2015: $152,107Net Income 2015: $9,6042015Revenue 2016: $231,658Expenses 2016: $216,467Net Income 2016: $15,1912016Revenue 2017: $286,612Expenses 2017: $229,827Net Income 2017: $56,7852017Revenue 2018: $388,442Expenses 2018: $448,933Net Income 2018: -$60,4912018Revenue 2019: $482,831Expenses 2019: $492,900Net Income 2019: -$10,0692019Revenue 2020: $227,890Expenses 2020: $171,847Net Income 2020: $56,0432020Revenue 2021: $73,817Expenses 2021: $84,393Net Income 2021: -$10,5762021Revenue 2022: $604,936Expenses 2022: $418,799Net Income 2022: $186,1372022Revenue 2023: $965,325Expenses 2023: $1,004,214Net Income 2023: -$38,8892023Revenue 2024: $1,846,449Expenses 2024: $1,567,686Net Income 2024: $278,7632024Revenue 2025: $1,816,090Expenses 2025: $1,496,221Net Income 2025: $319,8692025

Highlighted filing

2018

Revenue$388,442
Expenses$448,933
Net Income-$60,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$388,442
Mission and Program Overview

Mission

To operate an anthropomorhic convention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,570$19,704▼ $80,866
Land, Buildings, and Equipment, Net$889$17,223▲ $16,334
Total Assets$101,459$40,943▼ $60,516
Other Assets Total-$4,016-
Liabilities
Accounts Payable and Accrued Expenses$1,697$172▼ $1,525
Total Liabilities$1,697$172▼ $1,525
Net Assets / Fund Balance
Unrestricted Net Assets$99,762$40,771▼ $58,991
Total Net Assets Fund Balance$99,762$40,771▼ $58,991
Total Liabilities and Net Assets / Fund Balance$101,459$40,943▼ $60,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,758$5,967$11,725
Leasehold Improvements$11,465-$11,465
Other Assets Org$4,016--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evan SalzerExecutive DirectorceoPT$5,000$5,000
Nick NelsonChief Operating OfficerPT$5,000$5,000
Jared HerbstBoard Member-$1,000$1,000
Joe ConnorBoard Member-$1,000$1,000
Melissa CiniBoard Member-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$39
Program Service Revenue
$340,437
Investment Income
$0
Other Revenue
$47,966
All Other Contributions
$39
Change in Net Assets
$-60,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,933
Salaries, Compensation, and Employee Benefits$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$315,139$5,139-$320,278
Occupancy-$61,983-$61,983
Travel$19,785--$19,785
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Other Expenses$10,795$1,382-$10,795
Information Technology-$9,892-$9,892
Insurance-$4,991-$4,991
Depreciation Depletion-$3,471-$3,471
Fees for Services Legal-$510-$510
Office Expenses-$196-$196
Fees for Services Accounting-$175-$175
Total Functional Expenses$360,809$88,124$0$448,933
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed by the board of directors prior to the electronic transmittal to the irs.

Conflict of interest policy compliance Part VI line 12C

It is furry weekend atlantas (fwa) policy that employees and others acting on fwas behalf must be free from conflicts of interest that could adversely influence their judgment, objectivity or loyalty to the organization in conducting fwa business activities and assignments. In connection with any actual or possible conflicts of interest, an interested party must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the board. After disclosure of the financial interest and all material facts, the individual shall leave the board meeting while the determination is discussed and voted on. The remaining board members shall determine if a conflict of interest exist. If a conflict of interest exist, the board will determine and document the appropriate resolution.

CEO executive director top management comp Part VI line 15A

As an acknowledgement to the boards relentless commitment to the organizaitons growth and success, furry weekend atlanta inc paid a board stipend.

Other officer or key employee compensation Part VI line 15B

As an acknowledgement to the boards relentless commitment to the organizaitons growth and success, furry weekend atlanta inc paid a board stipend.

Governing documents etc available to public Part VI line 19

All governing documents are available for review upon scheduling an appointment with a member of the board of directors. Governing documents are also made available on the companys website.

Filing and Contact Details

Filer

Filer Name
Furry Weekend Atlanta Inc
EIN
20-0369353
Address
7730 ROSWELL ROAD, ATLANTA, GA 30350

Signing Officer

Name
Nick Nelson
Title
Chief Operating
Phone
4045183410
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Salzer
Formed
2003
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Accounting & Tax Advisory Group Pc
Address
555 N POINT CTR E STE 400, ALPHARETTA, GA 30022
Preparer
Riolene Ibok
Phone
7705586338
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Refer to camp furry weekend overflow statement.

General explanation attachment

2018 conventionfurry weekend atlanta continues to draw enthusiast from around the country. At camp furry weekend, there were approximately 5,193 in attendance! This represents an increase in attendance of over 21% when compared with the 2017 convention. In response to this continued growth, furry weekend atlanta has expanded its corporate offices to include education and community outreach. We raised approximately $50,000 for our convention charity,conservators center inc (cci),a nonprofit organization that preserves threatened species through rescuing wildlife in need, responsible captive breeding, and providing educational programs and support worldwide. This donation was raised directly by furry weekend atlanta. Mission statementthe purpose of the organization is to operate a yearly convention in order to bring together those lovers of anthropomorphics from near and far, in a relaxed social atmosphere where all may feel welcome. It shall be the purpose of the organization to promote the appreciation and acceptance of the anthropomorphic fandom.the organization will provide fundraisers to help its chosen 501(c)(3) charitable organization. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to these purposes.otherfurry weekend atlanta is produced and controlled by furry weekend atlanta, inc., a georgia-incorporated non-profit, 501(c)3 organization dedicated to advancing anthropomorphic fan activities in the southeast and throughout the country.furry weekend atlanta, inc., is in turn controlled by an executive committee that is tasked with operating the yearly convention and overseeing the organization throughout the year. The executive committee is headed by our ceo, tiger paw, a businessman and entrepeneur from atlanta and tiger nick. The organization also receives assistance from over 20 area coordinators, over 300 volunteer staff members, and countless additional provisional volunteers. Our executive committee, coordinators, staff, volunteers and supporters help make the annual convention one of the most popuplar and prestigious events in the industry.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE ELECTRONIC TRANSMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS FURRY WEEKEND ATLANTAS (FWA) POLICY THAT EMPLOYEES AND OTHERS ACTING ON FWAS BEHALF MUST BE FREE FROM CONFLICTS OF INTEREST THAT COULD ADVERSELY INFLUENCE THEIR JUDGMENT, OBJECTIVITY OR LOYALTY TO THE ORGANIZATION IN CONDUCTING FWA BUSINESS ACTIVITIES AND ASSIGNMENTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION IS DISCUSSED AND VOTED ON. THE REMAINING BOARD MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXIST. IF A CONFLICT OF INTEREST EXIST, THE BOARD WILL DETERMINE AND DOCUMENT THE APPROPRIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS AN ACKNOWLEDGEMENT TO THE BOARDS RELENTLESS COMMITMENT TO THE ORGANIZAITONS GROWTH AND SUCCESS, FURRY WEEKEND ATLANTA INC PAID A BOARD STIPEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS AN ACKNOWLEDGEMENT TO THE BOARDS RELENTLESS COMMITMENT TO THE ORGANIZAITONS GROWTH AND SUCCESS, FURRY WEEKEND ATLANTA INC PAID A BOARD STIPEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON SCHEDULING AN APPOINTMENT WITH A MEMBER OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS ARE ALSO MADE AVAILABLE ON THE COMPANYS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFER TO CAMP FURRY WEEKEND OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62018 CONVENTIONFURRY WEEKEND ATLANTA CONTINUES TO DRAW ENTHUSIAST FROM AROUND THE COUNTRY. AT CAMP FURRY WEEKEND, THERE WERE APPROXIMATELY 5,193 IN ATTENDANCE! THIS REPRESENTS AN INCREASE IN ATTENDANCE OF OVER 21% WHEN COMPARED WITH THE 2017 CONVENTION. IN RESPONSE TO THIS CONTINUED GROWTH, FURRY WEEKEND ATLANTA HAS EXPANDED ITS CORPORATE OFFICES TO INCLUDE EDUCATION AND COMMUNITY OUTREACH. WE RAISED APPROXIMATELY $50,000 FOR OUR CONVENTION CHARITY,CONSERVATORS CENTER INC (CCI),A NONPROFIT ORGANIZATION THAT PRESERVES THREATENED SPECIES THROUGH RESCUING WILDLIFE IN NEED, RESPONSIBLE CAPTIVE BREEDING, AND PROVIDING EDUCATIONAL PROGRAMS AND SUPPORT WORLDWIDE. THIS DONATION WAS RAISED DIRECTLY BY FURRY WEEKEND ATLANTA. MISSION STATEMENTTHE PURPOSE OF THE ORGANIZATION IS TO OPERATE A YEARLY CONVENTION IN ORDER TO BRING TOGETHER THOSE LOVERS OF ANTHROPOMORPHICS FROM NEAR AND FAR, IN A RELAXED SOCIAL ATMOSPHERE WHERE ALL MAY FEEL WELCOME. IT SHALL BE THE PURPOSE OF THE ORGANIZATION TO PROMOTE THE APPRECIATION AND ACCEPTANCE OF THE ANTHROPOMORPHIC FANDOM.THE ORGANIZATION WILL PROVIDE FUNDRAISERS TO HELP ITS CHOSEN 501(C)(3) CHARITABLE ORGANIZATION. ALL FUNDS, WHETHER INCOME OR PRINCIPAL, AND WHETHER ACQUIRED BY GIFT OR CONTRIBUTION OR OTHERWISE, SHALL BE DEVOTED TO THESE PURPOSES.OTHERFURRY WEEKEND ATLANTA IS PRODUCED AND CONTROLLED BY FURRY WEEKEND ATLANTA, INC., A GEORGIA-INCORPORATED NON-PROFIT, 501(C)3 ORGANIZATION DEDICATED TO ADVANCING ANTHROPOMORPHIC FAN ACTIVITIES IN THE SOUTHEAST AND THROUGHOUT THE COUNTRY.FURRY WEEKEND ATLANTA, INC., IS IN TURN CONTROLLED BY AN EXECUTIVE COMMITTEE THAT IS TASKED WITH OPERATING THE YEARLY CONVENTION AND OVERSEEING THE ORGANIZATION THROUGHOUT THE YEAR. THE EXECUTIVE COMMITTEE IS HEADED BY OUR CEO, TIGER PAW, A BUSINESSMAN AND ENTREPENEUR FROM ATLANTA AND TIGER NICK. THE ORGANIZATION ALSO RECEIVES ASSISTANCE FROM OVER 20 AREA COORDINATORS, OVER 300 VOLUNTEER STAFF MEMBERS, AND COUNTLESS ADDITIONAL PROVISIONAL VOLUNTEERS. OUR EXECUTIVE COMMITTEE, COORDINATORS, STAFF, VOLUNTEERS AND SUPPORTERS HELP MAKE THE ANNUAL CONVENTION ONE OF THE MOST POPUPLAR AND PRESTIGIOUS EVENTS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$1.82$1.50$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.85$1.57$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.97$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.60$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.48$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.23$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00