Civic Intelligence

White County Caring and Sharing Inc.

990EZ • Fiscal year 2015 • EIN 45-0559988

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileN/A
PO Box 855Cleveland, GA 30528

(760) 865-2933

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,585

No earlier filing loaded for comparison.

Net Assets

$43,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$95,544

No earlier filing loaded for comparison.

Expenses

$77,429

No earlier filing loaded for comparison.

Net Income

$18,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $43,585Net Assets 2015: $43,5852015Assets 2016: $35,931Net Assets 2016: $35,9312016Assets 2017: $28,289Net Assets 2017: $28,2892017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $4,638Net Assets 2019: $4,6382019Assets 2020: $39,921Net Assets 2020: $39,9212020Assets 2021: $36,387Net Assets 2021: $36,3872021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $3,005Liabilities 2023: $02023Assets 2024: $11,345Net Assets 2024: $11,3452024

Highlighted filing

2015

Assets$43,585
Liabilities-
Net Assets$43,585
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $95,544Expenses 2015: $77,429Net Income 2015: $18,1152015Revenue 2016: $116,961Expenses 2016: $124,615Net Income 2016: -$7,6542016Revenue 2017: $81,760Expenses 2017: $89,402Net Income 2017: -$7,6422017Revenue 2018: $0Expenses 2018: $392Net Income 2018: -$3922018Revenue 2019: $72,067Expenses 2019: $83,371Net Income 2019: -$11,3042019Revenue 2020: $93,109Expenses 2020: $57,826Net Income 2020: $35,2832020Revenue 2021: $103,716Expenses 2021: $107,250Net Income 2021: -$3,5342021Revenue 2022: $73,665Expenses 2022: $112,696Net Income 2022: -$39,0312022Revenue 2023: $60,765Expenses 2023: $57,760Net Income 2023: $3,0052023Revenue 2024: $62,657Expenses 2024: $54,317Net Income 2024: $8,3402024

Highlighted filing

2015

Revenue$95,544
Expenses$77,429
Net Income$18,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$95,544
Mission and Program Overview

Mission

Provide emergency relief for those who are without shelter or who are underemploymed and in need in the white county area. Provide temporary assistance to bridge the gap between government agency help and the full needs of struggling families and individuals.

Program Services

DescriptionGrantsExpenses
WITHIN WHITE COUNTY, THE ORGANIZATION PROVIDED EMERGENCY RELIEF IN THE FORM OF EMERGENCY SHELTER NEEDS (EITHER RENT PAYMENTS/HOTELS OR UTILITY BILL PAYMENTS FOR THE SICK/ELDERLY/UNDEREMPLOYMED). ALSO MET EMERGENCY NEEDS OF THOSE INDIVIDUALS CONSISTING OF GAS VOUCHERS, REPAIR EXPENSES, TRAVEL OR HEALTHCARE COSTS.$77,429-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS TURNERCEO-$0--
LAURA CORMIERSecretary-$0--
MARC TURNERCFO-$0--
Filing and Contact Details

Filer

Filer Name
White County Caring & Sharing Inc
EIN
45-0559988
Phone
7608652933
Address
PO BOX 855, CLEVELAND, GA 30528

Signing Officer

Name
Dennis Turner
Title
CEO
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Tim Thomas CPA LLC
Address
81 Crown Mountain PL Unit D200, Dahlonega, GA 30533
Preparer
Tim Thomas CPA
Phone
7068645547
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $754”

Other Expenses.1009

“Depreciation $79”

Other Expenses.1

“Emerg. Shelter,Medical,Traval $75498”

Other Expenses.2

“Charity Tracker $936”

Other Expenses.4

“WCCS Business Fees $55”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1334”

Raw XML Appendix139 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/PersonNm0BEA CHAMBERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07068652933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 855
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038750
IRS990EZ/GrossReceiptsAmt095544
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt038750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CORMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01334
IRS990EZ/OtherExpensesTotalAmt077322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY RELIEF FOR THOSE WHO ARE WITHOUT SHELTER OR WHO ARE UNDEREMPLOYMED AND IN NEED IN THE WHITE COUNTY AREA. PROVIDE TEMPORARY ASSISTANCE TO BRIDGE THE GAP BETWEEN GOVERNMENT AGENCY HELP AND THE FULL NEEDS OF STRUGGLING FAMILIES AND INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITHIN WHITE COUNTY, THE ORGANIZATION PROVIDED EMERGENCY RELIEF IN THE FORM OF EMERGENCY SHELTER NEEDS (EITHER RENT PAYMENTS/HOTELS OR UTILITY BILL PAYMENTS FOR THE SICK/ELDERLY/UNDEREMPLOYMED). ALSO MET EMERGENCY NEEDS OF THOSE INDIVIDUALS CONSISTING OF GAS VOUCHERS, REPAIR EXPENSES, TRAVEL OR HEALTHCARE COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077429
IRS990EZ/TotalProgramServiceExpensesAmt077429
IRS990EZ/TotalRevenueAmt095544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095544
IRS990ScheduleA/Total509Grp/TotalAmt095544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Emerg. Shelter,Medical,Traval $75498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charity Tracker $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WCCS Business Fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY CARING & SHARING INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0450559988
ReturnHeader/Filer/PhoneNum07608652933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM THOMAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Crown Mountain PL Unit D200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dahlonega
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030533
ReturnHeader/PreparerPersonGrp/PhoneNum07068645547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM THOMAS CPA
ReturnHeader/ReturnTs02016-10-13T07:57:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,585
Liabilities
-
Net assets
$43,585
Revenue
$95,544
Expenses
$77,429
Net income
$18,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.63$0.54$0.08
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.58$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.74$1.13$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.04$1.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.93$0.58$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.82$0.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.96$0.77$0.18