Civic Intelligence

Colquitt County Packer Foundation Inc.

990 • Fiscal year 2013 • EIN 27-2594065

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 19031776

(229) 985-1213

Siviq Scores

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

Liabilities / Assets

98th percentile

4.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$92,852

No earlier filing loaded for comparison.

Net Assets

-$317,448

No earlier filing loaded for comparison.

Liabilities

$410,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

$357,006

No earlier filing loaded for comparison.

Expenses

$302,759

No earlier filing loaded for comparison.

Net Income

$54,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2013: $92,852Liabilities 2013: $410,300Net Assets 2013: -$317,4482013Assets 2014: $131,246Liabilities 2014: $350,600Net Assets 2014: -$219,3542014Assets 2015: $170,026Liabilities 2015: $290,300Net Assets 2015: -$120,2742015Assets 2016: $192,590Liabilities 2016: $230,538Net Assets 2016: -$37,9482016Assets 2017: $233,831Liabilities 2017: $170,809Net Assets 2017: $63,0222017Assets 2018: $252,968Liabilities 2018: $111,045Net Assets 2018: $141,9232018Assets 2019: $223,282Liabilities 2019: $0Net Assets 2019: $223,2822019Assets 2020: $289,327Liabilities 2020: $0Net Assets 2020: $289,3272020Assets 2021: $320,033Liabilities 2021: $0Net Assets 2021: $320,0332021Assets 2022: $283,406Liabilities 2022: $0Net Assets 2022: $283,4062022Assets 2023: $418,746Liabilities 2023: $0Net Assets 2023: $418,7462023Assets 2024: $563,410Liabilities 2024: $0Net Assets 2024: $563,4102024

Highlighted filing

2013

Assets$92,852
Liabilities$410,300
Net Assets-$317,448
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $357,006Expenses 2013: $302,759Net Income 2013: $54,2472013Revenue 2014: $422,703Expenses 2014: $324,609Net Income 2014: $98,0942014Revenue 2015: $484,092Expenses 2015: $385,012Net Income 2015: $99,0802015Revenue 2016: $475,169Expenses 2016: $392,843Net Income 2016: $82,3262016Revenue 2017: $511,003Expenses 2017: $410,033Net Income 2017: $100,9702017Revenue 2018: $484,697Expenses 2018: $405,796Net Income 2018: $78,9012018Revenue 2019: $444,330Expenses 2019: $362,971Net Income 2019: $81,3592019Revenue 2020: $386,659Expenses 2020: $320,614Net Income 2020: $66,0452020Revenue 2021: $457,075Expenses 2021: $426,369Net Income 2021: $30,7062021Revenue 2022: $466,806Expenses 2022: $503,433Net Income 2022: -$36,6272022Revenue 2023: $648,037Expenses 2023: $512,147Net Income 2023: $135,8902023Revenue 2024: $957,113Expenses 2024: $812,449Net Income 2024: $144,6642024

Highlighted filing

2013

Revenue$357,006
Expenses$302,759
Net Income$54,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$445,420
Mission and Program Overview

Mission

In recognition of the need to promote the overall achievement levels of young people, the colquitt county packer foundation inc. Is formed to promote the advancement of the programs of the colquitt county public school system (the "system") by providing financial and volunteer support to the students, principals, teachers, and coaches of the system in the development of interscholastic student programs, by providing tax-exempt status to various activity specific support clubs ("clubs"), by raising funds to supplement club efforts, by providing governance and accounting oversight, by facilitating consistent communications, and by leveraging volunteer efforts.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,048$84,270▲ $5,222
Land, Buildings, and Equipment, Net$9,507$8,582▼ $925
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,555$92,852▲ $4,297
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,250$410,300▼ $49,950
Total Liabilities$460,250$410,300▼ $49,950
Net Assets / Fund Balance
Unrestricted Net Assets$-371,695$-317,448▲ $54,247
Total Net Assets Fund Balance$-371,695$-317,448▲ $54,247
Total Liabilities and Net Assets / Fund Balance$88,555$92,852▲ $4,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,326$2,433$9,759
Equipment$1,256$279$1,535
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David TyndallTrustee
Jimmy JeterTrustee
Mark MobleyTrustee
Patrick MobleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$346,622
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$10,375
All Other Contributions
$266,260
Change in Net Assets
$54,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,859
Grants and Similar Amounts Paid$13,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,285$413-$39,698
Interest-$24,547-$24,547
Other Expenses$16,138--$16,138
Grants to Domestic Orgs$13,900--$13,900
Travel$12,631--$12,631
Fees for Services Accounting-$3,515-$3,515
Office Expenses$2,459--$2,459
Depreciation Depletion-$1,538-$1,538
Advertising$250--$250
Total Functional Expenses$272,746$30,013$0$302,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-6000216-170(b)(1)(A)To Improve Football Stadium$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,589
Fundraising Direct Expenses$69,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$40,810$13,878$8,455$5,423
Event 1$41,517$6,353$6,353$0
Total Events$157,901$77,539$67,094$10,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of trustees were emailed a copy of 2013 form 990 tax return for review prior to mailing to the internal revenue service on november 17, 2014.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 tax return is available to the public upon request. All other policies and governing documents are not available to the public.”

Filing and Contact Details

Filer

EIN
27-2594065
Phone
2299851213

Signing Officer

Name
Jimmy Jeter
Title
Trustee
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
90

Preparer

Preparer
M Lane Wear CPA
Phone
2299851978
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS/TROPHIES: Column (A) - Total = $13758; Column (B) - Program Services = $13758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPS/ENTRIES FEES: Column (A) - Total = $14395; Column (B) - Program Services = $14395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN FEES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3288; Column (B) - Program Services = $3288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROTC PARKING: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2668; Column (B) - Program Services = $2668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0266260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039285
IRS990/AllOtherExpensesGrp/TotalAmt039698
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID TYNDALL
IRS990/BooksInCareOfDetail/PhoneNum02299851213
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 190
IRS990/BooksInCareOfDetail/USAddress/City0MOULTRIE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0317760190
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079048
IRS990/CashNonInterestBearingGrp/EOYAmt084270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt080362
IRS990/CostOfGoodsSoldAmt019034
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346622
IRS990/CYGrantsAndSimilarPaidAmt013900
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0288859
IRS990/CYOtherRevenueAmt010375
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054247
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01538
IRS990/DepreciationDepletionGrp/TotalAmt01538
IRS990/Desc0The Colquitt County Packer Foundation Inc. was formed in support of school activities. Football, mens basketball, womens basketball and softball, baseball, tennis, soccer, and wrestling have clubs specifically designed to support their individual sports. In 2013, these clubs collectively raised approximately $445,000 in revenue and spent over $272,000 for program service expenses which included uniforms, equipment and supplies, meals and nutrition supplements, game travel, camps, and awards for athletes in middle school, junior high and high school level sports. The clubs also spent over $69,000 directly related to fundraising efforts for direct support of the clubs. The TD Club made principle payments of $50,250 on the $600,000 note that the Foundation borrowed in 2010 to pay for upgrades on the football stadium. Also, the TD club had a Wall of Fame Monument constructed for $13,900. Finally, club volunteers were organized to provide hundreds of man hours of service in support of the various sports programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0272746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03515
IRS990/FeesForServicesAccountingGrp/TotalAmt03515
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TYNDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY JETER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK MOBLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080362
IRS990/FundraisingDirectExpensesAmt069380
IRS990/FundraisingGrossIncomeAmt080589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt013900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445420
IRS990/GrossSalesOfInventoryAmt018200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024547
IRS990/InterestGrp/TotalAmt024547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08582
IRS990/LandBldgEquipCostOrOtherBssAmt011294
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0IN RECOGNITION OF THE NEED TO PROMOTE THE OVERALL ACHIEVEMENT LEVELS OF YOUNG PEOPLE, THE COLQUITT COUNTY PACKER FOUNDATION INC. IS FORMED TO PROMOTE THE ADVANCEMENT OF THE PROGRAMS OF THE COLQUITT COUNTY PUBLIC SCHOOL SYSTEM (THE "SYSTEM") BY PROVIDING FINANCIAL AND VOLUNTEER SUPPORT TO THE STUDENTS, PRINCIPALS, TEACHERS, AND COACHES OF THE SYSTEM IN THE DEVELOPMENT OF INTERSCHOLASTIC STUDENT PROGRAMS, BY PROVIDING TAX-EXEMPT STATUS TO VARIOUS ACTIVITY SPECIFIC SUPPORT CLUBS ("CLUBS"), BY RAISING FUNDS TO SUPPLEMENT CLUB EFFORTS, BY PROVIDING GOVERNANCE AND ACCOUNTING OVERSIGHT, BY FACILITATING CONSISTENT COMMUNICATIONS, AND BY LEVERAGING VOLUNTEER EFFORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410300
IRS990/NetAssetsOrFundBalancesBOYAmt0-371695
IRS990/NetAssetsOrFundBalancesEOYAmt0-317448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011209
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02459
IRS990/OfficeExpensesGrp/TotalAmt02459
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2BANQUETS/MEALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0129443
IRS990/OtherExpensesGrp/ProgramServicesAmt129943
IRS990/OtherExpensesGrp/ProgramServicesAmt228697
IRS990/OtherExpensesGrp/ProgramServicesAmt316138
IRS990/OtherExpensesGrp/TotalAmt0129443
IRS990/OtherExpensesGrp/TotalAmt129943
IRS990/OtherExpensesGrp/TotalAmt228697
IRS990/OtherExpensesGrp/TotalAmt316138
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294940
IRS990/PYOtherRevenueAmt0-11507
IRS990/PYRevenuesLessExpensesAmt061255
IRS990/PYTotalExpensesAmt0294940
IRS990/PYTotalRevenueAmt0356195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01340122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340122
IRS990ScheduleA/TotalSupportAmt01340150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08582
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067094
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077539
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SIGNAGE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPORTMANS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017592
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(b)(1)(A)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013900
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0STADIUM MONUMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPROVE FOOTBALL STADIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COLQUITT COUNTY BOE
IRS990ScheduleI/RecipientTable/RecipientEIN0586000216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 2708
IRS990ScheduleI/RecipientTable/USAddress/City0MOULTRIE
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode031776
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES WERE EMAILED A COPY OF 2013 FORM 990 TAX RETURN FOR REVIEW PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE ON NOVEMBER 17, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TAX RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER POLICIES AND GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/TROPHIES: Column (A) - Total = $13758; Column (B) - Program Services = $13758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMPS/ENTRIES FEES: Column (A) - Total = $14395; Column (B) - Program Services = $14395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FEES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $3288; Column (B) - Program Services = $3288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROTC PARKING: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $2668; Column (B) - Program Services = $2668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088555
IRS990/TotalAssetsEOYAmt092852
IRS990/TotalAssetsGrp/BOYAmt088555
IRS990/TotalAssetsGrp/EOYAmt092852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346622
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460250
IRS990/TotalLiabilitiesEOYAmt0410300
IRS990/TotalLiabilitiesGrp/BOYAmt0460250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,852
Liabilities
$410,300
Net assets
-$317,448
Revenue
$357,006
Expenses
$302,759
Net income
$54,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$9.57$8.12$1.45
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$6.48$5.12$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.67$5.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.57$4.26$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.87$3.21$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$4.44$3.63$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.11$1.42$4.85$4.06$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.71$0.63$5.11$4.10$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.93$2.31$0.38$4.75$3.93$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.90$1.20$4.84$3.85$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.31$3.51$2.19$4.23$3.25$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.93$4.10$3.17$3.57$3.03$0.54