Civic Intelligence

Colquitt County Packer Foundation Inc.

990 • Fiscal year 2016 • EIN 27-2594065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
PO Box 3727Moultrie, GA 31776

(229) 985-1213

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$192,590

Up $22,564 (+13%) from 2015

Net Assets

Up

-$37,948

Up $82,326 (+68%) from 2015

Liabilities

Down

$230,538

Down $59,762 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$475,169

Down $8,923 (-1.8%) from 2015

Expenses

Up

$392,843

Up $7,831 (+2.0%) from 2015

Net Income

Down

$82,326

Down $16,754 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$192,590
Liabilities$230,538
Net Assets-$37,948
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$475,169
Expenses$392,843
Net Income$82,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$557,302
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$162,945$187,438▲ $24,493
Land, Buildings, and Equipment, Net$7,081$5,152▼ $1,929
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$170,026$192,590▲ $22,564
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,300$230,538▼ $59,762
Total Liabilities$290,300$230,538▼ $59,762
Net Assets / Fund Balance
Unrestricted Net Assets$-120,274$-37,948▲ $82,326
Total Net Assets Fund Balance$-120,274$-37,948▲ $82,326
Total Liabilities and Net Assets / Fund Balance$170,026$192,590▲ $22,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,142$6,617$9,759
Equipment$2,010$1,724$3,734
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David TyndallTrustee
Jimmy JeterTrustee
Mark MobleyTrustee
Ricky GriffinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$446,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,477
All Other Contributions
$380,049
Change in Net Assets
$82,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,843
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
All Other Expenses$44,018$371-$44,389
Other Expenses$31,705--$31,705
Travel$25,441--$25,441
Interest-$12,701-$12,701
Fees for Services Accounting-$2,250-$2,250
Depreciation Depletion$1,929--$1,929
Office Expenses$1,481--$1,481
Advertising$300--$300
Total Functional Expenses$377,521$15,322$0$392,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colquitt County BoeMoultrie, GA-State Championship Rings$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,108
Fundraising Direct Expenses$60,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,370$57,370$7,052$50,318
Signage$54,050$11,885$11,885$0
Total Events$152,560$87,750$59,425$28,325
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
Yes
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 2016 form 990 tax return for review prior to electronically filing the internal revenue service and mailing georgia return on november 15, 2017.”

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 3727, MOULTRIE, GA 31776

Signing Officer

Name
Jimmy Jeter
Title
Trustee
Signed
2017-11-06
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
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

“: 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

“: 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

“: 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 = $10616; Column (B) - Program Services = $10616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

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

“CAMPS/ENTRIES FEES: Column (A) - Total = $29200; Column (B) - Program Services = $29200; 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

“PARKING ROTC: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0The Colquitt County Packer Foundation Inc. was formed in support of school activities. Football, mens basketball, womens basketball and softball, baseball, tennis, soccer, golf, and wrestling have clubs specifically designed to support their individual sports. In 2016, these clubs collectively raised approximately $537,000 in revenue and spent over $377,000 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 $60,000 directly related to fundraising efforts for direct support of the clubs. The TD club also made $45,000 contribution to CCHS to help purchase state and national championship football rings. The TD Club made principle payments of $60,062 on the $600,000 note that the Foundation borrowed in 2010 to pay for upgrades on the football stadium. Finally, club volunteers were organized to provide hundreds of man hours of service in support of the various sports programs.
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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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01481
IRS990/OfficeExpensesGrp/TotalAmt01481
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BANQUETS/MEALS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125781
IRS990/OtherExpensesGrp/ProgramServicesAmt159789
IRS990/OtherExpensesGrp/ProgramServicesAmt242077
IRS990/OtherExpensesGrp/ProgramServicesAmt331705
IRS990/OtherExpensesGrp/TotalAmt0125781
IRS990/OtherExpensesGrp/TotalAmt159789
IRS990/OtherExpensesGrp/TotalAmt242077
IRS990/OtherExpensesGrp/TotalAmt331705
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/PYContributionsGrantsAmt0469109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345012
IRS990/PYOtherRevenueAmt014964
IRS990/PYRevenuesLessExpensesAmt099080
IRS990/PYTotalExpensesAmt0385012
IRS990/PYTotalRevenueAmt0484092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082326
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02004835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02004835
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004835
IRS990ScheduleA/TotalSupportAmt02004885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05152
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNAGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028325
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt010997
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STATE CHAMPIONSHIP RINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLQUITT COUNTY BOE
IRS990ScheduleI/RecipientTable/RecipientEIN0586000216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2708
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOULTRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031776
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES WERE EMAILED A COPY OF 2016 FORM 990 TAX RETURN FOR REVIEW PRIOR TO ELECTRONICALLY FILING THE INTERNAL REVENUE SERVICE AND MAILING GEORGIA RETURN ON NOVEMBER 15, 2017.
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/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS/TROPHIES: Column (A) - Total = $10616; Column (B) - Program Services = $10616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAMPS/ENTRIES FEES: Column (A) - Total = $29200; Column (B) - Program Services = $29200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN FEES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING ROTC: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $325; Column (B) - Program Services = $325; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170026
IRS990/TotalAssetsEOYAmt0192590
IRS990/TotalAssetsGrp/BOYAmt0170026
IRS990/TotalAssetsGrp/EOYAmt0192590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290300
IRS990/TotalLiabilitiesEOYAmt0230538
IRS990/TotalLiabilitiesGrp/BOYAmt0290300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,590
Liabilities
$230,538
Net assets
-$37,948
Revenue
$475,169
Expenses
$392,843
Net income
$82,326
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