Civic Intelligence

White County Community Resource Association Inc.

990 • Fiscal year 2014 • EIN 55-0861920

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization Profile
PO Box 2975Cleveland, GA 30528

(706) 865-0574

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$67,934

Flat from 2014

Net Assets

Flat

$65,648

Flat from 2014

Liabilities

Flat

$2,286

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Flat

$216,564

Flat from 2014

Expenses

Flat

$215,929

Flat from 2014

Net Income

Flat

$635

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,969Liabilities 2011: $2,672Net Assets 2011: $69,2972011Assets 2012: $65,780Liabilities 2012: $2,276Net Assets 2012: $63,5042012Assets 2013: $67,139Liabilities 2013: $2,124Net Assets 2013: $65,0152013Assets 2014: $67,934Liabilities 2014: $2,286Net Assets 2014: $65,6482014Assets 2014: $67,934Liabilities 2014: $2,286Net Assets 2014: $65,6482014Assets 2015: $74,333Liabilities 2015: $2,925Net Assets 2015: $71,4082015Assets 2016: $70,883Liabilities 2016: $3,271Net Assets 2016: $67,6122016Assets 2017: $65,350Liabilities 2017: $2,912Net Assets 2017: $62,4382017Assets 2018: $62,898Liabilities 2018: $2,139Net Assets 2018: $60,7592018Assets 2019: $62,708Liabilities 2019: $2,522Net Assets 2019: $60,1862019Assets 2020: $64,285Liabilities 2020: $3,341Net Assets 2020: $60,9442020Assets 2021: $65,398Liabilities 2021: $3,680Net Assets 2021: $61,7182021Assets 2022: $58,538Liabilities 2022: $4,854Net Assets 2022: $53,6842022Assets 2023: $61,594Liabilities 2023: $2,696Net Assets 2023: $58,8982023Assets 2025: $74,683Liabilities 2025: $3,048Net Assets 2025: $71,6352025

Highlighted filing

2014

Assets$67,934
Liabilities$2,286
Net Assets$65,648
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $217,555Expenses 2011: $136,036Net Income 2011: $81,5192011Revenue 2012: $203,180Expenses 2012: $208,956Net Income 2012: -$5,7762012Revenue 2013: $225,252Expenses 2013: $223,741Net Income 2013: $1,5112013Revenue 2014: $216,564Expenses 2014: $215,929Net Income 2014: $6352014Revenue 2014: $216,564Expenses 2014: $215,929Net Income 2014: $6352014Revenue 2015: $227,062Expenses 2015: $221,302Net Income 2015: $5,7602015Revenue 2016: $222,278Expenses 2016: $226,075Net Income 2016: -$3,7972016Revenue 2017: $219,348Expenses 2017: $224,522Net Income 2017: -$5,1742017Revenue 2018: $212,405Expenses 2018: $214,083Net Income 2018: -$1,6782018Revenue 2019: $203,006Expenses 2019: $203,579Net Income 2019: -$5732019Revenue 2020: $198,500Expenses 2020: $197,742Net Income 2020: $7582020Revenue 2021: $259,852Expenses 2021: $259,078Net Income 2021: $7742021Revenue 2022: $260,018Expenses 2022: $268,050Net Income 2022: -$8,0322022Revenue 2023: $256,463Expenses 2023: $251,249Net Income 2023: $5,2142023Revenue 2025: $288,699Expenses 2025: $276,670Net Income 2025: $12,0292025

Highlighted filing

2014

Revenue$216,564
Expenses$215,929
Net Income$635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$216,564
Mission and Program Overview

Mission

Funding for community improvements and other non-profit organizations and providing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,801$46,942▲ $141
Cash and Non-Interest-Bearing Accounts$18,387$18,781▲ $394
Land, Buildings, and Equipment, Net$1,598$1,101▼ $497
Prepaid Expenses and Deferred Charges-$757-
Inventories for Sale or Use$353$353→ $0
Total Assets$67,139$67,934▲ $795
Liabilities
Accounts Payable and Accrued Expenses$2,124$2,286▲ $162
Total Liabilities$2,124$2,286▲ $162
Net Assets / Fund Balance
Unrestricted Net Assets$65,015$65,648▲ $633
Total Net Assets Fund Balance$65,015$65,648▲ $633
Total Liabilities and Net Assets / Fund Balance$67,139$67,934▲ $795
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim SosebeePresident
Charles KentDirector
Donny ParkerDirector
Gloria SuttonDirector
James CroweDirector
Judi LawsonSecretary
Carolyn BrooksVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$216,423
Change in Net Assets
$635

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,564
Total Revenue per Audited Statements
$216,564
Total Revenue per Form 990
$216,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,252
Salaries, Compensation, and Employee Benefits$68,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,778--$63,778
Occupancy$43,453--$43,453
Payroll Taxes$4,899--$4,899
Insurance$4,115--$4,115
Fees for Services Accounting$3,567--$3,567
All Other Expenses$1,571--$1,571
Advertising$908--$908
Office Expenses$686--$686
Other Expenses$577--$577
Depreciation Depletion$496--$496
Travel$128--$128
Total Functional Expenses$215,929$0$0$215,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,929
Total Expenses per Audited Statements$215,929
Total Expenses per Form 990$215,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board of directors review the 990 before the return is filed with authorities.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all employees is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Any documents required to be released to the public are reviewed by the board of directors before releasing.”

Filing and Contact Details

Filer

Filer Name
White County Comm Resource Assoc
EIN
55-0861920
Address
PO BOX 2975, CLEVELAND, GA 30528
Doing Business As
Community Thrift Store

Signing Officer

Name
Kim Sosebee
Title
President
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sosebee
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Baker & Mundy LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING FOR COMMUNITY IMPROVEMENTS AND OTHER NON-PROFIT ORGANIZATIONS AND PROVIDING FOR THOSE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt0908
IRS990/AdvertisingGrp/TotalAmt0908
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01571
IRS990/AllOtherExpensesGrp/TotalAmt01571
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA OWENS
IRS990/BooksInCareOfDetail/PhoneNum07068650574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 E KYTLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018387
IRS990/CashNonInterestBearingGrp/EOYAmt018781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0147252
IRS990/CYOtherRevenueAmt0216423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0635
IRS990/CYSalariesCompEmpBnftPaidAmt068677
IRS990/CYTotalExpensesAmt0215929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0496
IRS990/DepreciationDepletionGrp/TotalAmt0496
IRS990/Desc0GRANTS AND FUNDING FOR COMMUNITY IMPROVEMENTS AND OTHER NON-PROFIT ORGANIZATIONS AND THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY THRIFT STORE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03567
IRS990/FeesForServicesAccountingGrp/TotalAmt03567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM SOSEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDI LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNY PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216564
IRS990/GrossSalesOfInventoryAmt0211171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04115
IRS990/InsuranceGrp/TotalAmt04115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101
IRS990/LandBldgEquipCostOrOtherBssAmt08820
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING FOR COMMUNITY IMPROVEMENTS AND OTHER NON-PROFIT ORGANIZATIONS AND PROVIDING FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065015
IRS990/NetAssetsOrFundBalancesEOYAmt065648
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211171
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043453
IRS990/OccupancyGrp/TotalAmt043453
IRS990/OfficeExpensesGrp/ProgramServicesAmt0686
IRS990/OfficeExpensesGrp/TotalAmt0686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt087050
IRS990/OtherExpensesGrp/ProgramServicesAmt12741
IRS990/OtherExpensesGrp/ProgramServicesAmt21960
IRS990/OtherExpensesGrp/ProgramServicesAmt3577
IRS990/OtherExpensesGrp/TotalAmt087050
IRS990/OtherExpensesGrp/TotalAmt12741
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherExpensesGrp/TotalAmt3577
IRS990/OtherRevenueMiscGrp/Desc0OTHER CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1VENDORS COMPENSATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1449
IRS990/OtherRevenueTotalAmt05252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063778
IRS990/OtherSalariesAndWagesGrp/TotalAmt063778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04899
IRS990/PayrollTaxesGrp/TotalAmt04899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0757
IRS990/PrincipalOfficerNm0KIM SOSEBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146170
IRS990/PYOtherRevenueAmt0225252
IRS990/PYRevenuesLessExpensesAmt01511
IRS990/PYSalariesCompEmpBnftPaidAmt077571
IRS990/PYTotalExpensesAmt0223741
IRS990/PYTotalRevenueAmt0225252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01073660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211109
IRS990ScheduleA/Total509Grp/TotalAmt01073660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0215929
IRS990ScheduleD/RevenueSubtotalAmt0216564
IRS990ScheduleD/TotalExpensesPerForm990Amt0215929
IRS990ScheduleD/TotalRevenuePerForm990Amt0216564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE 990 BEFORE THE RETURN IS FILED WITH AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DOCUMENTS REQUIRED TO BE RELEASED TO THE PUBLIC ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE RELEASING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067139
IRS990/TotalAssetsEOYAmt067934
IRS990/TotalAssetsGrp/BOYAmt067139
IRS990/TotalAssetsGrp/EOYAmt067934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02124
IRS990/TotalLiabilitiesEOYAmt02286
IRS990/TotalLiabilitiesGrp/BOYAmt02124
IRS990/TotalLiabilitiesGrp/EOYAmt02286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065648
IRS990/TotalProgramServiceExpensesAmt0215929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067934
IRS990/TravelGrp/ProgramServicesAmt0128
IRS990/TravelGrp/TotalAmt0128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065648
IRS990/USAddress/AddressLine1Txt0PO BOX 2975
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030528
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SOSEBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY COMM RESOURCE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0550861920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2975
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER & MUNDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305280052
ReturnHeader/PreparerPersonGrp/PhoneNum07068657796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUNDY CPA
ReturnHeader/ReturnTs02015-03-14T07:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,934
Liabilities
$2,286
Net assets
$65,648
Revenue
$216,564
Expenses
$215,929
Net income
$635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$2.89$2.77$0.12
2023Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$2.56$2.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$2.60$2.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.62$2.60$2.59$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$1.99$1.98$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$2.03$2.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$2.12$2.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$2.19$2.25$0.05
2016Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$2.22$2.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.27$2.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.17$2.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.17$2.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.25$2.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$2.03$2.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.18$1.36$0.82