Civic Intelligence

Appalachian Education & Recreation

EIN 31-1577887 • 501(c)3 • Dawsonville, GA

Profile

"protecting georgia's natural resources through education and recreation"

280 Amicalola Falls RoadDawsonville, GA 30534

www.hike-inn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,202,546

Up $117,586 (+11%) from 2022

Liabilities

Up

$378,608

Up $51,784 (+16%) from 2022

Net Assets

Up

$823,938

Up $65,802 (+8.7%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$1,087,662

Up $164,701 (+18%) from 2022

Expenses

Up

$991,912

Up $79,156 (+8.7%) from 2022

Net Income

Up

$95,750

Up $85,545 (+838%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $430,966Liabilities 2011: $169,651Net Assets 2011: $261,3152011Assets 2012: $453,713Liabilities 2012: $178,972Net Assets 2012: $274,7412012Assets 2013: $495,185Liabilities 2013: $168,478Net Assets 2013: $326,7072013Assets 2014: $510,758Liabilities 2014: $157,074Net Assets 2014: $353,6842014Assets 2016: $714,227Liabilities 2016: $339,927Net Assets 2016: $374,3002016Assets 2017: $684,761Liabilities 2017: $338,813Net Assets 2017: $345,9482017Assets 2018: $768,713Liabilities 2018: $369,490Net Assets 2018: $399,2232018Assets 2019: $783,306Liabilities 2019: $307,883Net Assets 2019: $475,4232019Assets 2020: $810,329Liabilities 2020: $249,792Net Assets 2020: $560,5372020Assets 2021: $1,071,982Liabilities 2021: $324,051Net Assets 2021: $747,9312021Assets 2022: $1,084,960Liabilities 2022: $326,824Net Assets 2022: $758,1362022Assets 2024: $1,202,546Liabilities 2024: $378,608Net Assets 2024: $823,9382024

Highlighted filing

2024

Assets$1,202,546
Liabilities$378,608
Net Assets$823,938
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $499,8432011Expenses 2012: $600,9872012Revenue 2013: $628,416Expenses 2013: $576,450Net Income 2013: $51,9662013Revenue 2014: $654,431Expenses 2014: $627,454Net Income 2014: $26,9772014Revenue 2016: $825,373Expenses 2016: $786,975Net Income 2016: $38,3982016Revenue 2017: $795,420Expenses 2017: $823,770Net Income 2017: -$28,3502017Revenue 2018: $795,252Expenses 2018: $741,976Net Income 2018: $53,2762018Revenue 2019: $833,866Expenses 2019: $757,667Net Income 2019: $76,1992019Revenue 2020: $769,154Expenses 2020: $684,444Net Income 2020: $84,7102020Revenue 2021: $1,001,844Expenses 2021: $814,049Net Income 2021: $187,7952021Revenue 2022: $922,961Expenses 2022: $912,756Net Income 2022: $10,2052022Revenue 2024: $1,087,662Expenses 2024: $991,912Net Income 2024: $95,7502024

Highlighted filing

2024

Revenue$1,087,662
Expenses$991,912
Net Income$95,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,202,546
Liabilities
$378,608
Net assets
$823,938
Revenue
$1,087,662
Expenses
$991,912
Net income
$95,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.38$0.82$1.09$0.99$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.33$0.76$0.92$0.91$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.32$0.75$1.00$0.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.56$0.77$0.68$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.48$0.83$0.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.37$0.40$0.80$0.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.34$0.35$0.80$0.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.34$0.37$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.65$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.63$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,151,822
Mission and Program Overview

Mission

"protecting georgia's natural resources through education and recreation"

"protecting georgia's natural resources through education and recreation" summary: see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,182$453,621▲ $13,439
Land, Buildings, and Equipment, Net$448,778$421,563▼ $27,215
Cash and Non-Interest-Bearing Accounts$119,377$240,058▲ $120,681
Inventories for Sale or Use$56,529$37,382▼ $19,147
Prepaid Expenses and Deferred Charges$15,447$15,504▲ $57
Pledges and Grants Receivable$1,400--
Intangible Assets$566$496▼ $70
Total Assets$1,106,773$1,202,546▲ $95,773
Other Assets Total$24,494$33,922▲ $9,428
Liabilities
Deferred Revenue$288,068$294,140▲ $6,072
Other Liabilities$76,007$76,542▲ $535
Accounts Payable and Accrued Expenses$14,510$7,926▼ $6,584
Total Liabilities$378,585$378,608▲ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,302$766,452▲ $83,150
Net Assets With Donor Restrictions$44,886$57,486▲ $12,600
Total Net Assets Fund Balance$728,188$823,938▲ $95,750
Total Liabilities and Net Assets / Fund Balance$1,106,773$1,202,546▲ $95,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$421,563$277,218$698,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric GravesGen ManagerFT$122,060$122,060

Board Members and Trustees

NameTitle
Jeff WoodyPresident
Chris HarrisCommunicatio
Tom OttingerEducation
Steve SkinnerFacilities &
John TurnerGatc Liaison
Tom LevertMember at La
Richard JudySecretary
David FreedmanSustainabili
Tim ColeTrail Superv
Carol TygerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,436
Program Service Revenue
$1,004,377
Investment Income
$14,678
Other Revenue
$46,171
All Other Contributions
$13,200
Change in Net Assets
$95,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,847
Other Expenses$393,915
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,728$54,081-$540,809
Occupancy$100,507$8,860-$109,367
Payroll Taxes$40,495$4,500-$44,995
Depreciation Depletion$70$29,478-$29,548
Insurance$25,000$1,735-$26,735
Fees for Services Accounting-$16,000-$16,000
Fees for Services Other$12,054$1,339-$13,393
All Other Expenses$9,510$1,123-$10,633
Other Employee Benefits$5,037$3,099-$8,136
Other Expenses$5,067$729-$5,067
Pension Plan Contributions$3,516$391-$3,907
Office Expenses$2,120--$2,120
Advertising$1,120--$1,120
Travel$416$46-$462
Grants to Domestic Orgs$150--$150
Total Functional Expenses$865,956$125,956$0$991,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Reserve$50,000
Accrued Payroll$13,591
Sales Tax Payable$4,917
Hotel/motel Tax Payable$4,197
Credit Card Payable$1,480
Accrued Payroll Taxes$1,045
Contributions Payable$1,000
Retirement Plan Payable$312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Len Foote Hike Inn Inc
EIN
31-1577887
Phone
7068644020
Address
280 AMICALOLA FALLS ROAD, DAWSONVILLE, GA 30534

Signing Officer

Name
Carol Tyger
Title
Treasurer
Phone
7068644020
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Tyger
Formed
1996
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
789

Preparer

Firm
Lincoln Fuller & Associates LLC
Address
137 PROMINENCE CT STE 240, DAWSONVILLE, GA 30534
Preparer
Abigail L Vargas
Phone
7062164806
Supplemental Narrative

Additional Explanations

Form 990

“We provide our guests with a working model of how a backcountry inn can operate while reducing our impact on the environment. We hope that all guests leave thinking of how they can reduce the resources they use in their daily lives.”

Form 990, Page 2, Part III, Line 4D

“Contributions to various organizations with similar exempt purposes further promote awareness of natural resource conservation and wilderness preservation.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07926
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"PROTECTING GEORGIA'S NATURAL RESOURCES THROUGH EDUCATION AND RECREATION" SUMMARY: SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt01120
IRS990/AdvertisingGrp/TotalAmt01120
IRS990/AllOtherContributionsAmt013200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09510
IRS990/AllOtherExpensesGrp/TotalAmt010633
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINCOLN FULLER & ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum07062164806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 PROMINENCE CT STE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAWSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119377
IRS990/CashNonInterestBearingGrp/EOYAmt0240058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt064160
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022436
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt014678
IRS990/CYOtherExpensesAmt0393915
IRS990/CYOtherRevenueAmt046171
IRS990/CYProgramServiceRevenueAmt01004377
IRS990/CYRevenuesLessExpensesAmt095750
IRS990/CYSalariesCompEmpBnftPaidAmt0597847
IRS990/CYTotalExpensesAmt0991912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01087662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0288068
IRS990/DeferredRevenueGrp/EOYAmt0294140
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029478
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070
IRS990/DepreciationDepletionGrp/TotalAmt029548
IRS990/Desc0THE INN'S STAFF FOSTER AWARENESS AND APPRECIATION OF NATURE, PROMOTE A CONSERVATION ETHIC, AND ENCOURAGE PLACE-BASED LEARNING. THIS IS ACHIEVED THROUGH DAILY TOURS OF THE FACILITY AND ENVIRONMENTAL PROGRAMMING FOR GUESTS. THIS APPRECIATION IS ALSO FOSTERED IN THE GENERAL PUBLIC THROUGH NUMEROUS OUTREACH OPPORTUNITIES THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044886
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057486
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012054
IRS990/FeesForServicesOtherGrp/TotalAmt013393
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL TYGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF WOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0GEN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRAIL SUPERV
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUSTAINABILI
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACILITIES &
IRS990/Form990PartVIISectionAGrp/TitleTxt8GATC LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01151822
IRS990/GrossSalesOfInventoryAmt0105946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01735
IRS990/InsuranceGrp/ProgramServicesAmt025000
IRS990/InsuranceGrp/TotalAmt026735
IRS990/IntangibleAssetsGrp/BOYAmt0566
IRS990/IntangibleAssetsGrp/EOYAmt0496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421563
IRS990/LandBldgEquipCostOrOtherBssAmt0698781
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09236
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"PROTECTING GEORGIA'S NATURAL RESOURCES THROUGH EDUCATION AND RECREATION" SUMMARY: SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0728188
IRS990/NetAssetsOrFundBalancesEOYAmt0823938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0766452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08860
IRS990/OccupancyGrp/ProgramServicesAmt0100507
IRS990/OccupancyGrp/TotalAmt0109367
IRS990/OfficeExpensesGrp/ProgramServicesAmt02120
IRS990/OfficeExpensesGrp/TotalAmt02120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024494
IRS990/OtherAssetsTotalGrp/EOYAmt033922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08136
IRS990/OtherExpensesGrp/Desc0PURCHASES - FOOD
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE HOSTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1729
IRS990/OtherExpensesGrp/ProgramServicesAmt0126423
IRS990/OtherExpensesGrp/ProgramServicesAmt141178
IRS990/OtherExpensesGrp/ProgramServicesAmt26565
IRS990/OtherExpensesGrp/ProgramServicesAmt35067
IRS990/OtherExpensesGrp/TotalAmt0126423
IRS990/OtherExpensesGrp/TotalAmt145753
IRS990/OtherExpensesGrp/TotalAmt27294
IRS990/OtherExpensesGrp/TotalAmt35067
IRS990/OtherLiabilitiesGrp/BOYAmt076007
IRS990/OtherLiabilitiesGrp/EOYAmt076542
IRS990/OtherRevenueMiscGrp/Desc0VENDORS COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1REWARD CARD POINTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11430
IRS990/OtherRevenueTotalAmt04385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540809
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04500
IRS990/PayrollTaxesGrp/ProgramServicesAmt040495
IRS990/PayrollTaxesGrp/TotalAmt044995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03516
IRS990/PensionPlanContributionsGrp/TotalAmt03907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015504
IRS990/PrincipalOfficerNm0CAROL TYGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - ROOMS
IRS990/ProgramServiceRevenueGrp/Desc1SALES - FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130987
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS FOR GUESTS AND PROMOTIONAL MERCHANDISE SUPPORT THE INN'S MISSION OF FOSTERING AWARENESS AND APPRECIATION OF NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128923
IRS990/ProgSrvcAccomActy3Grp/Desc0STAFF CARRY OUT THE MISSION OF THE ORGANIZATION WHILE PROMOTING AWARENESS AND APPRECIATION OF NATURE. IN DOING SO, THEY INCUR ALL STANDARD OPERATING EXPENSES OF OPERATING AN INN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTIONS TO VARIOUS ORGANIZATIONS WITH SIMILAR EXEMPT PURPOSES FURTHER PROMOTE AWARENESS OF NATURAL RESOURCE CONSERVATION AND WILDERNESS PRESERVATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010
IRS990/PYInvestmentIncomeAmt07663
IRS990/PYOtherExpensesAmt0440572
IRS990/PYOtherRevenueAmt053431
IRS990/PYProgramServiceRevenueAmt0857574
IRS990/PYRevenuesLessExpensesAmt0-29948
IRS990/PYSalariesCompEmpBnftPaidAmt0530031
IRS990/PYTotalExpensesAmt0970613
IRS990/PYTotalRevenueAmt0940665
IRS990/ReconcilationRevenueExpnssAmt095750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04670093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283529
IRS990ScheduleA/TotalSupportAmt0283529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0421563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0698781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HOTEL/MOTEL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421563
IRS990ScheduleD/TotalLiabilityAmt076542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE OUR GUESTS WITH A WORKING MODEL OF HOW A BACKCOUNTRY INN CAN OPERATE WHILE REDUCING OUR IMPACT ON THE ENVIRONMENT. WE HOPE THAT ALL GUESTS LEAVE THINKING OF HOW THEY CAN REDUCE THE RESOURCES THEY USE IN THEIR DAILY LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO VARIOUS ORGANIZATIONS WITH SIMILAR EXEMPT PURPOSES FURTHER PROMOTE AWARENESS OF NATURAL RESOURCE CONSERVATION AND WILDERNESS PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106773
IRS990/TotalAssetsEOYAmt01202546
IRS990/TotalAssetsGrp/BOYAmt01106773
IRS990/TotalAssetsGrp/EOYAmt01202546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022436
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378585
IRS990/TotalLiabilitiesEOYAmt0378608
IRS990/TotalLiabilitiesGrp/BOYAmt0378585
IRS990/TotalLiabilitiesGrp/EOYAmt0378608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823938
IRS990/TotalOtherProgSrvcExpenseAmt0220
IRS990/TotalOtherProgSrvcGrantAmt0150
IRS990/TotalProgramServiceExpensesAmt0865956
IRS990/TotalProgramServiceRevenueAmt01004377
IRS990/TotalReportableCompFromOrgAmt0122060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087662
IRS990/TotalVolunteersCnt0789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202546
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt0416
IRS990/TravelGrp/TotalAmt0462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.