Civic Intelligence

Lives Without Limits Inc.

990 • Fiscal year 2016 • EIN 46-1898441

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profilewww.liveswithoutlimitsinc.org
311 North Dawson StreetThomasville, GA 31792

(229) 236-5965

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,121

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$207,832

Flat from 2016

Net Assets

Flat

$204,602

Flat from 2016

Liabilities

Flat

$3,230

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Flat

$95,986

Flat from 2016

Expenses

Flat

$105,533

Flat from 2016

Net Income

Flat

-$9,547

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2013: $157,395Liabilities 2013: $478Net Assets 2013: $156,9172013Assets 2014: $201,778Liabilities 2014: $1,800Net Assets 2014: $199,9782014Assets 2015: $214,414Liabilities 2015: $265Net Assets 2015: $214,1492015Assets 2016: $207,832Liabilities 2016: $3,230Net Assets 2016: $204,6022016Assets 2016: $207,832Liabilities 2016: $3,230Net Assets 2016: $204,6022016Assets 2017: $242,737Liabilities 2017: $2,536Net Assets 2017: $240,2012017Assets 2018: $227,077Liabilities 2018: $3,446Net Assets 2018: $223,6312018Assets 2019: $225,057Liabilities 2019: $3,608Net Assets 2019: $221,4492019Assets 2020: $218,525Liabilities 2020: $1,969Net Assets 2020: $216,5562020Assets 2021: $214,669Liabilities 2021: $3,449Net Assets 2021: $211,2202021Assets 2022: $273,574Liabilities 2022: $3,174Net Assets 2022: $270,4002022Assets 2023: $250,249Liabilities 2023: $3,252Net Assets 2023: $246,9972023Assets 2024: $297,585Liabilities 2024: $3,454Net Assets 2024: $294,1312024

Highlighted filing

2016

Assets$207,832
Liabilities$3,230
Net Assets$204,602
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $175,972Expenses 2013: $19,055Net Income 2013: $156,9172013Revenue 2014: $105,166Expenses 2014: $62,105Net Income 2014: $43,0612014Revenue 2015: $108,522Expenses 2015: $94,351Net Income 2015: $14,1712015Revenue 2016: $95,986Expenses 2016: $105,533Net Income 2016: -$9,5472016Revenue 2016: $95,986Expenses 2016: $105,533Net Income 2016: -$9,5472016Revenue 2017: $123,792Expenses 2017: $88,193Net Income 2017: $35,5992017Revenue 2018: $125,351Expenses 2018: $141,921Net Income 2018: -$16,5702018Revenue 2019: $102,835Expenses 2019: $105,017Net Income 2019: -$2,1822019Revenue 2020: $86,515Expenses 2020: $91,408Net Income 2020: -$4,8932020Revenue 2021: $123,018Expenses 2021: $128,354Net Income 2021: -$5,3362021Revenue 2022: $173,745Expenses 2022: $114,566Net Income 2022: $59,1792022Revenue 2023: $130,599Expenses 2023: $154,002Net Income 2023: -$23,4032023Revenue 2024: $176,106Expenses 2024: $128,972Net Income 2024: $47,1342024

Highlighted filing

2016

Revenue$95,986
Expenses$105,533
Net Income-$9,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$159,205
Mission and Program Overview

Mission

To honor the courage and spirit of individuals living with a disability by providing outdoor recreation and specialized medical equipment at little to no cost. We provide opportunities for personal growth, physical needs, and supporting research for cures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,842$167,491▼ $6,351
Land, Buildings, and Equipment, Net$19,711$19,274▼ $437
Savings and Temporary Cash Investments$19,031$19,069▲ $38
Prepaid Expenses and Deferred Charges$1,830$1,998▲ $168
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-
Total Assets$214,414$207,832▼ $6,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$265$3,230▲ $2,965
Total Liabilities$265$3,230▲ $2,965
Net Assets / Fund Balance
Unrestricted Net Assets$191,717$179,959▼ $11,758
Temporarily Rstr Net Assets$22,432$24,643▲ $2,211
Total Net Assets Fund Balance$214,149$204,602▼ $9,547
Total Liabilities and Net Assets / Fund Balance$214,414$207,832▼ $6,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,274$9,230$28,504
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billie Jo BeverlyTreasurerPT$4,121$4,121

Board Members and Trustees

NameTitle
Gina SumakePresident
Beverly HawkinsVice President
Debbie GaskinsDirector
Dr Tim DanielDirector
Jeff HurstDirector
Mark ParkerDirector
Tammy BryantDirector
Janet HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,878
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$30,070
All Other Contributions
$65,878
Change in Net Assets
$-9,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,402
Salaries, Compensation, and Employee Benefits$43,131
Total Fundraising Expense$21,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,310$12,310$10,549$35,169
Advertising--$5,611$5,611
Insurance$2,606$2,606-$5,212
Occupancy$980$3,185$735$4,900
Fees for Services Accounting$1,362$3,178-$4,540
Depreciation Depletion$2,243$2,243-$4,486
Current Officers, Directors, Trustees, and Key Employees$1,442$1,442$1,237$4,121
Payroll Taxes$1,344$1,344$1,153$3,841
All Other Expenses$1,050$1,144$399$2,593
Other Expenses$5,362$2,339$1,642$2,339
Fees for Services Legal$638$1,487-$2,125
Office Expenses-$1,146-$1,146
Information Technology-$818-$818
Total Functional Expenses$48,503$35,704$21,326$105,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,182
Fundraising Direct Expenses$60,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$75,183$75,183$24,462$50,721
Piano Bar Fundraiser$15,999$15,999$5,707$10,292
Total Events$91,182$91,182$60,449$30,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Billie Jo BeverlyFormer Officer/boardEmployee of OrganizNo$23,087
Mandy V ZahniserBoard TreasurerRent, Serv. & ReimbNo$18,273
-Current Bd TreasurerPart-time EmployeeNo$4,121

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“A copy of the form 990 will be provided to the board for review and questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization shall have periodic reviews to make sure (1)whether compensation arrangements and benefits are reasonable and a result of arm's length bargaining and (2)whether partnerships, joint ventures, and arrangments with managing corporations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the charitable purpose and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the organization's review statements and/or form 990 will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lives Without Limits Inc
EIN
46-1898441
Phone
2292365965
Address
311 NORTH DAWSON STREET, THOMASVILLE, GA 31792

Signing Officer

Name
Billie Jo Beverly
Title
Treasurer
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
35

Preparer

Firm
Simmons Mills & Simmons PC
Address
PO Box 1098, Thomasville, GA 31799
Preparer
Michael J Simmons
Phone
2292262515
Raw XML AppendixShowing 400 of 506 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/BOYAmt0265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03230
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To honor the courage and spirit of individuals living with a disability by providing outdoor recreation and specialized medical equipment at little to no cost. We provide opportunities for personal growth, physical needs, and supporting research for cures.
IRS990/AdvertisingGrp/FundraisingAmt05611
IRS990/AdvertisingGrp/TotalAmt05611
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt065878
IRS990/AllOtherExpensesGrp/FundraisingAmt0399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01050
IRS990/AllOtherExpensesGrp/TotalAmt02593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BILLIE JO BEVERLY
IRS990/BooksInCareOfDetail/PhoneNum02292365965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NORTH DAWSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031792
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0173842
IRS990/CashNonInterestBearingGrp/EOYAmt0167491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04121
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02770
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt062402
IRS990/CYOtherRevenueAmt030070
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9547
IRS990/CYSalariesCompEmpBnftPaidAmt043131
IRS990/CYTotalExpensesAmt0105533
IRS990/CYTotalFundraisingExpenseAmt021326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095986
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02243
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02243
IRS990/DepreciationDepletionGrp/TotalAmt04486
IRS990/Desc0TO PROVIDE MODIFICATIONS TO THE RESIDENCES OF DISABLED INDIVIDUALS SUCH AS WHEELCHAIR RAMPS AND OTHER HANDICAP ACCESSIBLE IMPROVEMENTS AT LITTLE TO NO COST. THE ORGANIZATION ALSO MAKES MODIFICATIONS TO EQUIPMENT AND BUILDINGS TO ASSIST HANDICAP INDIVIDUALS IN BECOMING EMPLOYED AND IMPROVE THEIR DAILY LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03178
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01362
IRS990/FeesForServicesAccountingGrp/TotalAmt04540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01487
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0638
IRS990/FeesForServicesLegalGrp/TotalAmt02125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BILLIE JO BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA SUMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE GASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TIM DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04121
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/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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060449
IRS990/FundraisingGrossIncomeAmt091182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159205
IRS990/GrossSalesOfInventoryAmt01675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0818
IRS990/InformationTechnologyGrp/TotalAmt0818
IRS990/InsuranceGrp/ManagementAndGeneralAmt02606
IRS990/InsuranceGrp/ProgramServicesAmt02606
IRS990/InsuranceGrp/TotalAmt05212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019274
IRS990/LandBldgEquipCostOrOtherBssAmt028504
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To honor the courage and spirit of individuals living with a disability by providing outdoor recreation and specialized medical equipment at little to no cost. We provide opportunities for personal growth, physical needs, and supporting research for cures.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214149
IRS990/NetAssetsOrFundBalancesEOYAmt0204602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030733
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0735
IRS990/OccupancyGrp/ManagementAndGeneralAmt03185
IRS990/OccupancyGrp/ProgramServicesAmt0980
IRS990/OccupancyGrp/TotalAmt04900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OfficeExpensesGrp/TotalAmt01146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1WHEELCHAIR RAMPS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt01642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12339
IRS990/OtherExpensesGrp/ProgramServicesAmt019166
IRS990/OtherExpensesGrp/ProgramServicesAmt15362
IRS990/OtherExpensesGrp/TotalAmt019166
IRS990/OtherExpensesGrp/TotalAmt15362
IRS990/OtherExpensesGrp/TotalAmt24104
IRS990/OtherExpensesGrp/TotalAmt32339
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0432
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012310
IRS990/OtherSalariesAndWagesGrp/TotalAmt035169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt01344
IRS990/PayrollTaxesGrp/TotalAmt03841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0to honor the courage and spirit of individuals living with a disability by providing opportunities for personal growth, physical needs, and supporting research for cures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023713
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DISABLED INDIVIDUALS WITH THE EQUIPMENT, PEOPLE AND LOCATIONS NEEDED TO ALLOW THEM TO PARTICIPATE IN OUTDOOR RECREATIONAL ACTIVITIES SUCH AS HUNTING AND FISHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066504
IRS990/PYOtherRevenueAmt025682
IRS990/PYRevenuesLessExpensesAmt014171
IRS990/PYSalariesCompEmpBnftPaidAmt027847
IRS990/PYTotalExpensesAmt094351
IRS990/PYTotalRevenueAmt0108522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319963
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0380343
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100109
IRS990ScheduleA/Total509Grp/TotalAmt0322632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019274
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060449
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIANO BAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091182

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
$207,832
Liabilities
$3,230
Net assets
$204,602
Revenue
$95,986
Expenses
$105,533
Net income
-$9,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.94$1.76$1.29$0.47
2023Summary only. Only limited summary data is available for this year.$2.50$0.03$2.47$1.31$1.54$0.23
2022Summary only. Only limited summary data is available for this year.$2.74$0.03$2.70$1.74$1.15$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.11$1.23$1.28$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$0.87$0.91$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.04$2.21$1.03$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.25$1.42$0.17
2017Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$1.24$0.88$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.96$1.06$0.10
2016Summary only. Only limited summary data is available for this year.$2.08$0.03$2.05$0.96$1.06$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.09$0.94$0.14
2014Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$1.05$0.62$0.43
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.76$0.19$1.57