Civic Intelligence

Community Christmas of Oglethorpe County Inc.

990EZ • Fiscal year 2017 • EIN 36-4538564

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

143 Bowen Farm RoadCrawford, GA 30630

(706) 743-3592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $14,799 (-100%) from 2016

Net Assets

Up

$22,522

Up $7,723 (+52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,616

Up $22,418 (+39%) from 2016

Expenses

Up

$71,893

Up $17,955 (+33%) from 2016

Net Income

Up

$7,723

Up $4,463 (+137%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $11,539Net Assets 2015: $11,5392015Assets 2016: $14,799Net Assets 2016: $14,7992016Assets 2017: $0Net Assets 2017: $22,5222017Assets 2019: $23,837Net Assets 2019: $23,8372019Assets 2020: $41,624Net Assets 2020: $41,6242020Assets 2021: $56,296Net Assets 2021: $56,2962021Assets 2022: $24,386Net Assets 2022: $24,3862022Assets 2023: $28,665Net Assets 2023: $33,2472023Assets 2024: $43,754Net Assets 2024: $43,7542024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$22,522

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $59,181Expenses 2015: $50,524Net Income 2015: $8,6572015Revenue 2016: $57,198Expenses 2016: $53,938Net Income 2016: $3,2602016Revenue 2017: $79,616Expenses 2017: $71,893Net Income 2017: $7,7232017Revenue 2019: $93,064Expenses 2019: $96,844Net Income 2019: -$3,7802019Revenue 2020: $106,159Expenses 2020: $88,372Net Income 2020: $17,7872020Revenue 2021: $96,307Expenses 2021: $81,635Net Income 2021: $14,6722021Revenue 2022: $87,402Expenses 2022: $119,312Net Income 2022: -$31,9102022Revenue 2023: $95,561Expenses 2023: $86,700Net Income 2023: $8,8612023Revenue 2024: $119,608Expenses 2024: $104,519Net Income 2024: $15,0892024

Highlighted filing

2017

Revenue$79,616
Expenses$71,893
Net Income$7,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$79,616
Mission and Program Overview

Mission

Helping children in poverty

Program Services

DescriptionGrantsExpenses
407 CHILDREN RECIEVED ONE HUNDRED FORTY EIGHT DOLLARS AND EIGHTEEN CENTS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS-$60,309
EMERGENCY RELIEF GRANTS FOR 22 FAMILIES FOR UTILITIES RENT CAR REPAIR FOOD RELIEF AFTER HOUSE FIRE REFRIGERATOR-$11,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE DREWRYDirectorPT$0--
SHERRYL CLARKCommercial Bank Rep-$0--
JUDY SMITHWebster And Donation Rct-$0--
SHIRLEY DILLARDCodirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Christmas
EIN
36-4538564
Phone
7067433592
Address
143 BOWEN FARM ROAD, CRAWFORD, GA 30630

Signing Officer

Name
Catherine B Drewry
Title
Director
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Shelter
Address
630 HAWTHORNE AVE, ATHENS, GA 30606
Preparer
Gail Daniels
Phone
7063531711
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 8 Other Income

$33300 worth of toys clothing shoes hygeone supplies etc were given by donors thru an adopt a child program to give children living in poverty a christmas gift

Form 990EZ Part 1 Line 1

$46316 was donated in cash to purchase toys clothing shoes etc to provide services to children living in poverty in oglethorpe county georgia

Form 990EZ Part 1 Line 15

Office supplies postage paypal fees total $432

Form 990EZ Part 1 Line 16

CORPORATE FEES $55

Form 990EZ Part 3 Line 28

407 children recieved one hundred forty eight dollars and eighteen cents worth of clothing and fun items for christmas

Form 990EZ Part 3 Line 29 Emergency Relief Grants for

22 families in need for utilities rent car repair relief after house fire refrigerator

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE DREWRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07067433592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 BOWEN FARM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAWFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071406
IRS990EZ/GrossReceiptsAmt079616
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE DREWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRYL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMERCIAL BANK REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WEBSTER AND DONATION RCT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CODIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/OtherRevenueTotalAmt033300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING CHILDREN IN POVERTY
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0407 CHILDREN RECIEVED ONE HUNDRED FORTY EIGHT DOLLARS AND EIGHTEEN CENTS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY RELIEF GRANTS FOR 22 FAMILIES FOR UTILITIES RENT CAR REPAIR FOOD RELIEF AFTER HOUSE FIRE REFRIGERATOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111097
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071893
IRS990EZ/TotalProgramServiceExpensesAmt071406
IRS990EZ/TotalRevenueAmt079616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310268
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055178
IRS990ScheduleA/Total509Grp/TotalAmt0310268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$33300 WORTH OF TOYS CLOTHING SHOES HYGEONE SUPPLIES ETC WERE GIVEN BY DONORS THRU AN ADOPT A CHILD PROGRAM TO GIVE CHILDREN LIVING IN POVERTY A CHRISTMAS GIFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$46316 WAS DONATED IN CASH TO PURCHASE TOYS CLOTHING SHOES ETC TO PROVIDE SERVICES TO CHILDREN LIVING IN POVERTY IN OGLETHORPE COUNTY GEORGIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES POSTAGE PAYPAL FEES TOTAL $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4407 CHILDREN RECIEVED ONE HUNDRED FORTY EIGHT DOLLARS AND EIGHTEEN CENTS WORTH OF CLOTHING AND FUN ITEMS FOR CHRISTMAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt522 FAMILIES IN NEED FOR UTILITIES RENT CAR REPAIR RELIEF AFTER HOUSE FIRE REFRIGERATOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART 3 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART 3 LINE 29 EMERGENCY RELIEF GRANTS FOR
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE B DREWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHRISTMAS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0364538564
ReturnHeader/Filer/PhoneNum07067433592
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 BOWEN FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0CRAWFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045757B500264C03EF7DCBA8AB8FE676972B22D13
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.128.18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581810158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHELTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 HAWTHORNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063531711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL DANIELS
ReturnHeader/ReturnTs02018-06-07T15:41:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings