Civic Intelligence

Alma Lions Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-3211372

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileN/A
PO Box 50631510

(912) 632-7171

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$132,433

Up $5,642 (+4.4%) from 2013

Net Assets

Up

$119,433

Up $6,924 (+6.2%) from 2013

Liabilities

Down

$13,000

Down $1,282 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$38,589

Up $9,487 (+33%) from 2013

Expenses

Up

$31,093

Up $8,902 (+40%) from 2013

Net Income

Up

$7,496

Up $585 (+8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $117,325Liabilities 2011: $13,000Net Assets 2011: $104,3252011Assets 2012: $118,595Liabilities 2012: $13,000Net Assets 2012: $105,5952012Assets 2013: $126,791Liabilities 2013: $14,282Net Assets 2013: $112,5092013Assets 2014: $132,433Liabilities 2014: $13,000Net Assets 2014: $119,4332014Assets 2015: $148,563Liabilities 2015: $15,000Net Assets 2015: $133,5632015Assets 2016: $141,251Liabilities 2016: $12,000Net Assets 2016: $129,2512016Assets 2017: $145,351Liabilities 2017: $12,000Net Assets 2017: $133,3512017Assets 2018: $138,630Liabilities 2018: $12,000Net Assets 2018: $126,6302018Assets 2019: $142,638Net Assets 2019: $142,6382019Assets 2020: $132,619Net Assets 2020: $132,6192020Assets 2021: $100,021Net Assets 2021: $100,0212021Assets 2022: $108,953Net Assets 2022: $108,9532022Assets 2023: $95,438Net Assets 2023: $95,4382023Assets 2024: $81,714Net Assets 2024: $81,7142024Assets 2025: $46,471Liabilities 2025: $1,058Net Assets 2025: $45,4132025

Highlighted filing

2014

Assets$132,433
Liabilities$13,000
Net Assets$119,433
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,508Expenses 2011: $43,662Net Income 2011: -$6,1542011Revenue 2012: $33,045Expenses 2012: $32,076Net Income 2012: $9692012Revenue 2013: $29,102Expenses 2013: $22,191Net Income 2013: $6,9112013Revenue 2014: $38,589Expenses 2014: $31,093Net Income 2014: $7,4962014Revenue 2015: $42,149Expenses 2015: $27,905Net Income 2015: $14,2442015Revenue 2016: $31,754Expenses 2016: $36,065Net Income 2016: -$4,3112016Revenue 2017: $36,742Expenses 2017: $32,642Net Income 2017: $4,1002017Revenue 2018: $31,943Expenses 2018: $38,667Net Income 2018: -$6,7242018Revenue 2019: $38,515Expenses 2019: $34,508Net Income 2019: $4,0072019Revenue 2020: $26,707Expenses 2020: $36,725Net Income 2020: -$10,0182020Revenue 2021: $44,524Expenses 2021: $77,122Net Income 2021: -$32,5982021Revenue 2022: $59,484Expenses 2022: $50,555Net Income 2022: $8,9292022Revenue 2023: $35,521Expenses 2023: $49,038Net Income 2023: -$13,5172023Revenue 2024: $44,244Expenses 2024: $57,970Net Income 2024: -$13,7262024Revenue 2025: $5,757Expenses 2025: $42,058Net Income 2025: -$36,3012025

Highlighted filing

2014

Revenue$38,589
Expenses$31,093
Net Income$7,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$92,645
Mission and Program Overview

Mission

Sight and hearing conservation. Community betterment projects.

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY BETTERMENT PROJECTS$5,800$7,601
AMOUNTS CONTRIBUTED TO OTHER 501(C)(3) APRROVED ORGANIZATIONS: GEORGIA LIONS LIGHTHOUSE FOUNDATION, LIONS CLUBS INTERNATIONAL FOUNDATION, GEORGIA LIONS CAMP FOR THE BLIND, LEADER DOG, RECORDING FOR THE BLIND, AND SOUTHEASTERN GUIDE DOGS, BOY SCOUTS OF AMERICA.$5,640$5,640
CONTRIBUTION TO LOCAL SCHOOLS FOR TECHNOLOGY TO BE USED IN CLASSROOMS.$5,473$5,473
SIGHT SERVICES FOR LOW INCOME FAMILIES INCLUDING EYE EXAMS AND PURCHASE OF GLASSES.$4,460$4,460
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN TAYLORPresidentPT$0--
BROOKS HADDOCKSecretary-$0--
MATT SMITHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,270-$43,647-
Event 2$10,330-$9,478-
Total Events$89,600-$53,125$-53,125
Filing and Contact Details

Filer

EIN
26-3211372
Phone
9126327171

Signing Officer

Name
Danny Taylor
Title
Treasurer
Phone
9126327171
Signed
2014-11-26

Preparer

Preparer
Danny B Taylor
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Bacon county board of education 1304 n pierce st alma, ga 31510 5,473 0 0”

Form 990-ez, Part I, Line 16

“Club building insurance 542 cleaning/maintenance 480 repairs 614 taxes and licenses 846 utilities 2,753 expenses advertising and promotion 1,045 office 997 non-investment depreciation 1,801 total 9,078”

Form 990-ez, Part I, Line 20

“VOIDED CHECKS -570”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 182 inventories for sale or use 3,183 0 70,249 70,249 less accumulated depreciation 5,745 7,546 total 67,687 62,885”

Form 990-ez, Part II, Line 26

“Grants payable 13,000 13,000 due to alma lions club 1,282 0”

Form 990-ez, Part III, Line 29

“Amounts contributed to other 501(c)(3) aprroved organizations: georgia lions lighthouse foundation, lions clubs international foundation, georgia lions camp for the blind, leader dog, recording for the blind, and southeastern guide dogs, boy scouts of america.”

Form 990-ez, Part III, Line 31

“Local community betterment projects”

Raw XML Appendix173 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1BROOKS HADDOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09126327171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 BYRT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021373
IRS990EZ/GrossReceiptsAmt092645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0715
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKS HADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062885
IRS990EZ/OtherChangesInNetAssetsAmt0-570
IRS990EZ/OtherExpensesTotalAmt09078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SIGHT AND HEARING CONSERVATION. COMMUNITY BETTERMENT PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIGHT SERVICES FOR LOW INCOME FAMILIES INCLUDING EYE EXAMS AND PURCHASE OF GLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMOUNTS CONTRIBUTED TO OTHER 501(C)(3) APRROVED ORGANIZATIONS: GEORGIA LIONS LIGHTHOUSE FOUNDATION, LIONS CLUBS INTERNATIONAL FOUNDATION, GEORGIA LIONS CAMP FOR THE BLIND, LEADER DOG, RECORDING FOR THE BLIND, AND SOUTHEASTERN GUIDE DOGS, BOY SCOUTS OF AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTION TO LOCAL SCHOOLS FOR TECHNOLOGY TO BE USED IN CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LOCAL COMMUNITY BETTERMENT PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04460
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15640
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25473
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054056
IRS990EZ/SpecialEventsNetIncomeLossAmt0-54056
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031093
IRS990EZ/TotalProgramServiceExpensesAmt023174
IRS990EZ/TotalRevenueAmt038589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0487285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487285
IRS990ScheduleA/TotalSupportAmt0496150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIG BUCK CONTES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CITIZEN OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACON COUNTY BOARD OF EDUCATION 1304 N PIERCE ST ALMA, GA 31510 5,473 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB BUILDING INSURANCE 542 CLEANING/MAINTENANCE 480 REPAIRS 614 TAXES AND LICENSES 846 UTILITIES 2,753 EXPENSES ADVERTISING AND PROMOTION 1,045 OFFICE 997 NON-INVESTMENT DEPRECIATION 1,801 TOTAL 9,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOIDED CHECKS -570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 182 INVENTORIES FOR SALE OR USE 3,183 0 70,249 70,249 LESS ACCUMULATED DEPRECIATION 5,745 7,546 TOTAL 67,687 62,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 13,000 13,000 DUE TO ALMA LIONS CLUB 1,282 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNTS CONTRIBUTED TO OTHER 501(C)(3) APRROVED ORGANIZATIONS: GEORGIA LIONS LIGHTHOUSE FOUNDATION, LIONS CLUBS INTERNATIONAL FOUNDATION, GEORGIA LIONS CAMP FOR THE BLIND, LEADER DOG, RECORDING FOR THE BLIND, AND SOUTHEASTERN GUIDE DOGS, BOY SCOUTS OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL COMMUNITY BETTERMENT PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126327171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALMA LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0263211372
ReturnHeader/Filer/PhoneNum09126327171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 506
ReturnHeader/Filer/USAddress/City0ALMA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043697938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BYRT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 LEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031501
ReturnHeader/PreparerPersonGrp/PhoneNum09122838889
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY B TAYLOR
ReturnHeader/ReturnTs02014-11-26T14:03:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,433
Liabilities
$13,000
Net assets
$119,433
Revenue
$38,589
Expenses
$31,093
Net income
$7,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.06$0.42$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.44$0.58$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.36$0.49$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.59$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.45$0.77$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.27$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.12$1.27$0.32$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$0.42$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$0.39$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$0.29$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.13$1.06$0.33$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$0.38$0.44$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits