Civic Intelligence

Elohee Center Inc.

990PF • Fiscal year 2018 • EIN 47-4650140

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization Profile

View Organization Page

P O Box 186Sautee, GA 30571

(770) 316-9195

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,361,721

Down $64,035 (-1.9%) from 2017

Net Assets

Down

$3,249,546

Down $130,508 (-3.9%) from 2017

Liabilities

Up

$112,175

Up $66,473 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$504,861

Down $255,390 (-34%) from 2017

Expenses

Up

$601,915

Up $70,757 (+13%) from 2017

Net Income

Down

-$97,054

Down $326,147 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,707,628Liabilities 2015: $959,8522015Assets 2017: $3,425,756Liabilities 2017: $45,702Net Assets 2017: $3,380,0542017Assets 2018: $3,361,721Liabilities 2018: $112,175Net Assets 2018: $3,249,5462018Assets 2019: $3,491,881Liabilities 2019: $137,112Net Assets 2019: $3,354,7692019Assets 2020: $3,313,222Liabilities 2020: $70,566Net Assets 2020: $3,242,6562020Assets 2021: $3,491,699Liabilities 2021: $239,322Net Assets 2021: $3,252,3772021Assets 2022: $3,422,599Liabilities 2022: $326,673Net Assets 2022: $3,095,9262022Assets 2023: $3,882,030Liabilities 2023: $380,7432023Assets 2024: $4,284,971Liabilities 2024: $403,378Net Assets 2024: $3,881,5932024

Highlighted filing

2018

Assets$3,361,721
Liabilities$112,175
Net Assets$3,249,546
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $863,325Expenses 2015: $115,879Net Income 2015: $747,4462015Revenue 2017: $760,251Expenses 2017: $531,158Net Income 2017: $229,0932017Revenue 2018: $504,861Expenses 2018: $601,915Net Income 2018: -$97,0542018Revenue 2019: $694,078Expenses 2019: $629,153Net Income 2019: $64,9252019Revenue 2020: $348,844Expenses 2020: $445,059Net Income 2020: -$96,2152020Revenue 2021: $484,558Expenses 2021: $539,300Net Income 2021: -$54,7422021Revenue 2022: $930,122Expenses 2022: $810,110Net Income 2022: $120,0122022Revenue 2023: $1,394,355Expenses 2023: $928,571Net Income 2023: $465,7842023Revenue 2024: $1,254,340Expenses 2024: $1,046,691Net Income 2024: $207,6492024

Highlighted filing

2018

Revenue$504,861
Expenses$601,915
Net Income-$97,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A BRALLEYTreasurerPT$0--
CAROLYN K BRALLEYSecretaryPT$0--
EVE E COOKPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Elohee Center Inc
EIN
47-4650140
Phone
7703169195
Address
P O BOX 186, SAUTEE, GA 30571

Signing Officer

Name
Eve E Cook
Title
President
Phone
7703169195
Signed
2019-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Mixon Mixon Brown & Tench Cpas
Address
103 MIDWAY DR UNIT C, CORNELIA, GA 30531-7172
Preparer
Joely E Mixon
Phone
7067782154
Raw XML AppendixShowing 400 of 612 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
AccountingFeesSchedule/AccountingFeesDetail/Amt06913
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06913
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02014-11-19
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt05.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt068309
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0PROFESSIONAL FEES
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt013662
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt041131
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt054793
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-02-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-07-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122016-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262015-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312015-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322016-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362018-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt056198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1231891
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231413
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73752
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt922937
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105435
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1110436
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121009692
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1318007
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1427695
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1566613
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16172581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1715885
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1862383
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19919
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2061786
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2144336
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24961
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25373125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26228016
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt277039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28139497
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2911551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30392265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3157002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3215935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33297000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3413059
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3525937
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3641647
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03746
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt115459
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22094
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3436
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4229
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7663
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91529
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10362
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111522
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1225890
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt143956
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt154441
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1611506
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt171059
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt184159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19131
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt208826
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt216333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23475
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt259567
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt265847
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt283577
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3010058
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt311462
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32408
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt332612
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt341729
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt351388
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3515.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt013437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt159013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27934
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93058
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1230204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145935
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt156661
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1617258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2013240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt219501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23712
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2529499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2613642
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt287154
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3020116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312923
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33865
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1NATURAL POOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2NATURAL POOL LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FIBER OPTIC INSTALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FIBER OPTIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COTTAGES A-G, LOUNGE, STUDIO, SPA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND IMPROVEMENTS (WATER, SEPTIC, ELECTRICAL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAND IMPROVEMENTS (BALD MOUNTAIN ROAD)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PARKING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAND IMPROVEMENTS (WATER SUPPLY)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE & FIXTURES BAMBOO COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNITURE & FIXTURES COTTAGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FURNITURE & FIXTURES MH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FURNITURE & FIXTURES OUTDOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FURNITURE & FIXTURES SPA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE & FIXTURES TGH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BAMBOO COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BAMBOO COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BAMBOO COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MANDALA HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29MANDALA HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COTTAGES A-G, LOUNGE, STUDIO, SPA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COTTAGES A-G, LOUNGE, STUDIO, SPA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32MANDALA HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LAND (29.67 ACRES)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FORD CMAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LANDSCAPE INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LANDSCAPE INSTALLATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0149939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0149939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ETRADE SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01851
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt06561
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08419
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0484598
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0493017
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06913
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06913
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0493017
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011844
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt05809
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0132886
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01851
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01851
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01851
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-97054
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt06561
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt06561
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt012370
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0216
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01189
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01189
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01858
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0101364
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0101364
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0261458
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0275140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0484598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0484598
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt014167
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt014167
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt068676
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt068676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0493017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0455131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0601915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0504861
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0455131
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0601915
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01364
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01364
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-97054
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt033454
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03283000
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03380054
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03249546
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt019
IRS990PF/FMVAssetsEOYAmt03821035
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04475
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt013030
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt039414
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0131860
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0131860
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0201519
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0149939
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0149939
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0459314
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03539236
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03184823
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03079922
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03539236
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt041227
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt099145
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03425756
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03361721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03821035
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt045702
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0112175
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03425756
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03361721
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03380054
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03249546
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03380054
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03249546
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES A BRALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROLYN K BRALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EVE E COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0147 HOBART LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1147 HOBART LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2147 HOBART LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAUTEE NACOOCHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAUTEE NACOOCHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAUTEE NACOOCHEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230571
IRS990PF/Organization501c3ExemptPFInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361,721
Liabilities
$112,175
Net assets
$3,249,546
Revenue
$504,861
Expenses
$601,915
Net income
-$97,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.40$3.88$1.25$1.05$0.21
2023Summary only. Only limited summary data is available for this year.$3.88$0.38$1.39$0.93$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.33$3.10$0.93$0.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.24$3.25$0.48$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$0.35$0.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.14$3.35$0.69$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$0.50$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$0.76$0.53$0.23
2015Summary only. Only limited summary data is available for this year.$1.71$0.96$0.86$0.12$0.75