Civic Intelligence

Colquitt County Packer Foundation Inc.

990 • Fiscal year 2014 • EIN 27-2594065

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 190Moultrie, GA 31776

(229) 985-1213

Siviq Scores

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

Liabilities / Assets

99th percentile

2.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$131,246

Up $38,394 (+41%) from 2013

Net Assets

Up

-$219,354

Up $98,094 (+31%) from 2013

Liabilities

Down

$350,600

Down $59,700 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$422,703

Up $65,697 (+18%) from 2013

Expenses

Up

$324,609

Up $21,850 (+7.2%) from 2013

Net Income

Up

$98,094

Up $43,847 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$131,246
Liabilities$350,600
Net Assets-$219,354
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$422,703
Expenses$324,609
Net Income$98,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$506,898
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$84,270$122,237▲ $37,967
Land, Buildings, and Equipment, Net$8,582$9,009▲ $427
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$92,852$131,246▲ $38,394
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,300$350,600▼ $59,700
Total Liabilities$410,300$350,600▼ $59,700
Net Assets / Fund Balance
Unrestricted Net Assets$-317,448$-219,354▲ $98,094
Total Net Assets Fund Balance$-317,448$-219,354▲ $98,094
Total Liabilities and Net Assets / Fund Balance$92,852$131,246▲ $38,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,931$3,828$9,759
Equipment$3,078$656$3,734
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$374,719
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$47,971
All Other Contributions
$283,450
Change in Net Assets
$98,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,142
Grants and Similar Amounts Paid$3,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,187$369-$29,556
Interest-$22,054-$22,054
Other Expenses$20,974--$20,974
Travel$16,716--$16,716
Grants to Domestic Orgs$3,467--$3,467
Office Expenses$2,260--$2,260
Fees for Services Accounting-$1,775-$1,775
Depreciation Depletion$1,772--$1,772
Advertising$250--$250
Total Functional Expenses$300,411$24,198$0$324,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,552
Fundraising Direct Expenses$64,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$58,657$58,657$14,285$44,372
Signage$44,308$4,161$4,161$0
Total Events$199,088$107,819$58,198$49,621
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 2014 form 990 tax return for review prior to electronic filing to the internal revenue service on november 16, 2015.”

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

Filer Name
Colquitt County Packer Foundation Inc
EIN
27-2594065
Phone
2299851213
Address
PO BOX 190, MOULTRIE, GA 31776

Signing Officer

Name
David Tyndall
Title
Trustee
Signed
2015-11-15
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

Firm
Vines Wear & Mangum LLP
Address
40 North Main Street, Moultrie, GA 31768-3862
Preparer
Anthony Derosso CPA
Phone
2299851978
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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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352163
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09009
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058657
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023552
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014285
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES WERE EMAILED A COPY OF 2014 FORM 990 TAX RETURN FOR REVIEW PRIOR TO ELECTRONIC FILING TO THE INTERNAL REVENUE SERVICE ON NOVEMBER 16, 2015.
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.
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300411
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt016716
IRS990/TravelGrp/TotalAmt016716
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TYNDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLQUITT COUNTY PACKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLQ
ReturnHeader/Filer/EIN0272594065
ReturnHeader/Filer/PhoneNum02299851213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vines Wear & Mangum LLP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,246
Liabilities
$350,600
Net assets
-$219,354
Revenue
$422,703
Expenses
$324,609
Net income
$98,094
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