Civic Intelligence

Beverly J Searles Foundation

990 • Fiscal year 2020 • EIN 26-0823326

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2022

Organization ProfileN/A
5030 Nesbit Ferry LaneSandy Springs, GA 30350

(678) 467-6861

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$264,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

96th percentile

87%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,717,235

Up $6,391,656 (+87%) from 2019

Net Assets

Up

$13,566,614

Up $6,278,799 (+86%) from 2019

Liabilities

Up

$150,621

Up $112,857 (+299%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$9,140,526

Up $5,371,673 (+143%) from 2019

Expenses

Up

$2,953,622

Up $508,216 (+21%) from 2019

Net Income

Up

$6,186,904

Up $4,863,457 (+367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1,724,863Liabilities 2013: $788,845Net Assets 2013: $936,0182013Assets 2014: $1,630,818Liabilities 2014: $96,338Net Assets 2014: $1,534,4802014Assets 2015: $5,815,235Liabilities 2015: $3,457,802Net Assets 2015: $2,357,4332015Assets 2016: $3,617,226Liabilities 2016: $417,649Net Assets 2016: $3,199,5772016Assets 2017: $5,568,039Liabilities 2017: $751,939Net Assets 2017: $4,816,1002017Assets 2018: $6,519,904Liabilities 2018: $555,536Net Assets 2018: $5,964,3682018Assets 2019: $7,325,579Liabilities 2019: $37,764Net Assets 2019: $7,287,8152019Assets 2020: $13,717,235Liabilities 2020: $150,621Net Assets 2020: $13,566,6142020Assets 2021: $17,035,487Liabilities 2021: $20,193Net Assets 2021: $17,015,2942021Assets 2022: $12,697,372Liabilities 2022: $19,555Net Assets 2022: $12,677,8172022Assets 2023: $13,219,038Liabilities 2023: $206,298Net Assets 2023: $13,012,7402023Assets 2024: $14,102,795Liabilities 2024: $16,166Net Assets 2024: $14,086,6292024

Highlighted filing

2020

Assets$13,717,235
Liabilities$150,621
Net Assets$13,566,614
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,360,533Expenses 2013: $401,419Net Income 2013: $959,1142013Revenue 2014: $1,055,629Expenses 2014: $457,167Net Income 2014: $598,4622014Revenue 2015: $1,612,928Expenses 2015: $789,975Net Income 2015: $822,9532015Revenue 2016: $1,648,473Expenses 2016: $806,329Net Income 2016: $842,1442016Revenue 2017: $2,563,901Expenses 2017: $947,378Net Income 2017: $1,616,5232017Revenue 2018: $3,080,722Expenses 2018: $1,932,454Net Income 2018: $1,148,2682018Revenue 2019: $3,768,853Expenses 2019: $2,445,406Net Income 2019: $1,323,4472019Revenue 2020: $9,140,526Expenses 2020: $2,953,622Net Income 2020: $6,186,9042020Revenue 2021: $5,670,761Expenses 2021: $2,377,194Net Income 2021: $3,293,5672021Revenue 2022: -$789,306Expenses 2022: $2,485,223Net Income 2022: -$3,274,5292022Revenue 2023: $2,260,017Expenses 2023: $2,312,707Net Income 2023: -$52,6902023Revenue 2024: $1,927,951Expenses 2024: $2,262,454Net Income 2024: -$334,5032024

Highlighted filing

2020

Revenue$9,140,526
Expenses$2,953,622
Net Income$6,186,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2022
Return Version
2020v4.2
Gross Receipts
$89,506,607
Mission and Program Overview

Mission

The organization's primary mission is to provide quality sage affordable housing and support services for eligible low-income seniors and disabled persons.

The organization has been formed to provide housing and support services for the elderly and disabled person and those with lower incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$550,126$3,758,682▲ $3,208,556
Cash and Non-Interest-Bearing Accounts$3,859,979$1,149,598▼ $2,710,381
Investments Program Related$1,000,000$1,000,000→ $0
Accounts Receivable$1,342,745$209,998▼ $1,132,747
Prepaid Expenses and Deferred Charges-$8,165-
Total Assets$7,325,579$13,717,235▲ $6,391,656
Other Assets Total$572,729$7,590,792▲ $7,018,063
Liabilities
Other Liabilities$0$110,259▲ $110,259
Accounts Payable and Accrued Expenses$37,764$40,362▲ $2,598
Total Liabilities$37,764$150,621▲ $112,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,287,815$13,566,614▲ $6,278,799
Total Net Assets Fund Balance$7,287,815$13,566,614▲ $6,278,799
Total Liabilities and Net Assets / Fund Balance$7,325,579$13,717,235▲ $6,391,656

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,000,000--
Other Assets Org$6,135,378--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D SearlesExecutive DirectorPT$42,000$222,000$264,000
Philip E SearlesPresidentFT$150,000-$150,000

Board Members and Trustees

NameTitle
Brian DickhausDirector
Donald RussellDirector
G Malcolm KilpatrickDirector
Marion NurseDirector
Patricia GadsonDirector
David S Searles JrTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix AssociatesDevelopment & Construction Oversight5030 NESBIT FERRY LANE, Sandy Springs, GA 30350$392,000
Five Points Development LLCDevelopment & Construction Oversight510 STONEGLEN CHASE SW, Atlanta, GA 30331$211,780
River North DevelopmentDevelopment & Construction Oversight115 BRAXTON WAY, Roswell, GA 30075$202,000
Westchester VenturesDevelopment & Construction Oversight4182 WESTCHESTER TRACE NE, Roswell, GA 30075$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,048,067
Investment Income
$1,092,459
Other Revenue
$0
Change in Net Assets
$6,186,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,250,925
Salaries, Compensation, and Employee Benefits$701,547
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,372$130,989-$358,361
Current Officers, Directors, Trustees, and Key Employees$96,000$96,000-$192,000
Fees for Service Investment Mgmnt Fees-$115,898-$115,898
Other Employee Benefits$64,542$45,304-$109,846
Fees for Services Legal$55,384--$55,384
Payroll Taxes$24,290$17,050-$41,340
Information Technology-$24,387-$24,387
Insurance-$18,488-$18,488
Office Expenses-$11,551-$11,551
Other Expenses$315,342$6,551-$6,551
Grants to Domestic Orgs$1,150--$1,150
Advertising-$466-$466
Total Functional Expenses$2,486,938$466,684$0$2,953,622
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$110,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Richard d. Searles - executive director and david s. Searles jr. - treasurer are brothers. Philip e. Searles - president is the son of david s. Searles jr. - executive director.”

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

“The executive director reviews and approves the form 990 prior to its filing.”

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

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section C, Line 18

“Richard d. Searles - executive director, phillip e. Searles - president and david s. Searles, jr. - treasurer review and approve the annual compiled financial statements.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beverly J Searles Foundation
EIN
26-0823326
Phone
6784676861
Address
5030 NESBIT FERRY LANE, SANDY SPRINGS, GA 30350

Signing Officer

Name
Philip Searles
Title
President
Phone
6784676861
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Searles
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Ed Deck
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Schedule R, Part I

“Bjs macland general llc, an entity owned by the organization, elected under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity for purposes of applying the rules found in irc section 168(h)(6). The election is available to be made by an entity that is not tax-exempt, but which is controlled 50% or more by a tax-exempt entity. Bjs macland general llc qualifies to make such an election, as it is 100% owned by lemon street development corporation and beverly j searles foundation inc, each a georgia not-for-profit corporation. The purpose of this election is to treat the entity's allocable share of depreciable property owned by bjs mceachern lp as property which is not tax-exempt use property. The executed election has been filed and is effective for the tax period ended december 31, 2020.”

Form 990, Part V, Line 13A

“GA”

FORM 990, PART XII LINE 2C:

“Richard d. Searles - executive director, phillip e. Searles - president and david s. Searles, jr. - treasurer review and approve the annual compiled financial statements.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the compiled financial statements and footnotes.”

Raw XML AppendixShowing 400 of 586 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/BooksInCareOfDetail/PhoneNum06784676861
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07287815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013566614
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IRS990/OfficeExpensesGrp/TotalAmt011551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572729
IRS990/OtherAssetsTotalGrp/EOYAmt07590792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109846
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
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IRS990/OtherExpensesGrp/ProgramServicesAmt01702858
IRS990/OtherExpensesGrp/ProgramServicesAmt1315342
IRS990/OtherExpensesGrp/TotalAmt01702858
IRS990/OtherExpensesGrp/TotalAmt1315342
IRS990/OtherExpensesGrp/TotalAmt26551
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0110259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017050
IRS990/PayrollTaxesGrp/ProgramServicesAmt024290
IRS990/PayrollTaxesGrp/TotalAmt041340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08165
IRS990/PrincipalOfficerNm0PHILIP SEARLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07747508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07747508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300559
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORS THE DEVELOPMENT AND OPERATIONS OF AFFORDABLE HOUSING COMMUNITIES FOR LOW INCOME ELERLY AND HANDICAPPED PERSONS PRIMARILY UNDER THE SECTION 42 LOW-INCOME HOUSING TAX CREDIT PROGRAM. THE ORGANIZATION FUNDS CERTAIN PREDEVELOPMENT ACTIVITIES AND OVERSIGHT DURING CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02171596
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07747508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0636238
IRS990/PYInvestmentIncomeAmt073066
IRS990/PYOtherExpensesAmt01191816
IRS990/PYOtherRevenueAmt048406
IRS990/PYProgramServiceRevenueAmt03647101
IRS990/PYRevenuesLessExpensesAmt01323447
IRS990/PYSalariesCompEmpBnftPaidAmt0617352
IRS990/PYTotalExpensesAmt02445406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03768853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06186904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01092459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01193115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08048067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03667917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01949722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02532401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01542398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017740505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01092459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01193115
IRS990ScheduleA/InvestmentIncomeCYPct00.06280
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt017805785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08048067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03668197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01955722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02563901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569898
IRS990ScheduleA/Total509Grp/TotalAmt017805785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09140526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03768853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01955722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02563901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01569898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018998900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR DEVELOPMENT - WISTERIA PH 2
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11322524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26135378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO NEW PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEVELOPMENT FEE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE COMPILED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07590792
IRS990ScheduleD/TotalBookValueProgramRltdAmt01000000
IRS990ScheduleD/TotalLiabilityAmt0110259
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0222000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD D SEARLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BJS MACLAND GENERAL LLC, AN ENTITY OWNED BY THE ORGANIZATION, ELECTED UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN IRC SECTION 168(H)(6). THE ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX-EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. BJS MACLAND GENERAL LLC QUALIFIES TO MAKE SUCH AN ELECTION, AS IT IS 100% OWNED BY LEMON STREET DEVELOPMENT CORPORATION AND BEVERLY J SEARLES FOUNDATION INC, EACH A GEORGIA NOT-FOR-PROFIT CORPORATION. THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITY'S ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY BJS MCEACHERN LP AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. THE EXECUTED ELECTION HAS BEEN FILED AND IS EFFECTIVE FOR THE TAX PERIOD ENDED DECEMBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD D. SEARLES - EXECUTIVE DIRECTOR AND DAVID S. SEARLES JR. - TREASURER ARE BROTHERS. PHILIP E. SEARLES - PRESIDENT IS THE SON OF DAVID S. SEARLES JR. - EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RICHARD D. SEARLES - EXECUTIVE DIRECTOR, PHILLIP E. SEARLES - PRESIDENT AND DAVID S. SEARLES, JR. - TREASURER REVIEW AND APPROVE THE ANNUAL COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RICHARD D. SEARLES - EXECUTIVE DIRECTOR, PHILLIP E. SEARLES - PRESIDENT AND DAVID S. SEARLES, JR. - TREASURER REVIEW AND APPROVE THE ANNUAL COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BELMONT GENERAL ONE LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,717,235
Liabilities
$150,621
Net assets
$13,566,614
Revenue
$9,140,526
Expenses
$2,953,622
Net income
$6,186,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$1.93$2.26$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.21$13.0$2.26$2.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$0.79$2.49$3.27
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.02$17.0$5.67$2.38$3.29
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.15$13.6$9.14$2.95$6.19
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.04$7.29$3.77$2.45$1.32
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.56$5.96$3.08$1.93$1.15
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.75$4.82$2.56$0.95$1.62
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.42$3.20$1.65$0.81$0.84
2015Detailed filing. Detailed filing data is available for this year.$5.82$3.46$2.36$1.61$0.79$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$1.06$0.46$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.79$0.94$1.36$0.40$0.96