Civic Intelligence

Ty Cobb Healthcare System Inc

990 • Fiscal year 2017 • EIN 58-0633978

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

PO Box 9Franklin Springs, GA 30639

(706) 245-3115

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,708

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,123,333

Down $1,039,299 (-20%) from 2016

Net Assets

Down

$3,342,174

Down $394,881 (-11%) from 2016

Liabilities

Down

$781,159

Down $644,418 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$2,359,059

Up $76,185 (+3.3%) from 2016

Expenses

Down

$2,142,642

Down $250,583 (-10%) from 2016

Net Income

Up

$216,417

Up $326,768 (+296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2010: $64,051,128Liabilities 2010: $30,910,717Net Assets 2010: $33,140,4112010Assets 2011: $62,646,905Liabilities 2011: $32,048,891Net Assets 2011: $30,598,0142011Assets 2012: $67,648,351Liabilities 2012: $39,572,716Net Assets 2012: $28,075,6352012Assets 2013: $60,872,485Liabilities 2013: $44,543,385Net Assets 2013: $16,329,1002013Assets 2014: $27,252,746Liabilities 2014: $19,702,312Net Assets 2014: $7,550,4342014Assets 2015: $10,729,263Liabilities 2015: $2,986,868Net Assets 2015: $7,742,3952015Assets 2016: $5,162,632Liabilities 2016: $1,425,577Net Assets 2016: $3,737,0552016Assets 2017: $4,123,333Liabilities 2017: $781,159Net Assets 2017: $3,342,1742017Assets 2018: $3,266,035Liabilities 2018: $94,738Net Assets 2018: $3,171,2972018Assets 2019: $3,115,515Liabilities 2019: $120,498Net Assets 2019: $2,995,0172019Assets 2020: $3,064,517Liabilities 2020: $123,001Net Assets 2020: $2,941,5162020Assets 2021: $3,309,363Liabilities 2021: $180,103Net Assets 2021: $3,129,2602021Assets 2022: $2,718,647Liabilities 2022: $123,051Net Assets 2022: $2,595,5962022Assets 2023: $3,049,625Liabilities 2023: $85,294Net Assets 2023: $2,964,3312023Assets 2024: $3,622,099Liabilities 2024: $447,128Net Assets 2024: $3,174,9712024

Highlighted filing

2017

Assets$4,123,333
Liabilities$781,159
Net Assets$3,342,174
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,939,4472010Expenses 2011: $40,810,7732011Expenses 2012: $57,293,1922012Revenue 2013: $50,688,819Expenses 2013: $59,743,780Net Income 2013: -$9,054,9612013Revenue 2014: $43,919,272Expenses 2014: $48,425,605Net Income 2014: -$4,506,3332014Revenue 2015: $22,991,744Expenses 2015: $23,838,542Net Income 2015: -$846,7982015Revenue 2016: $2,282,874Expenses 2016: $2,393,225Net Income 2016: -$110,3512016Revenue 2017: $2,359,059Expenses 2017: $2,142,642Net Income 2017: $216,4172017Revenue 2018: $2,303,995Expenses 2018: $2,385,845Net Income 2018: -$81,8502018Revenue 2019: $2,241,771Expenses 2019: $2,424,921Net Income 2019: -$183,1502019Revenue 2020: $2,585,466Expenses 2020: $2,638,967Net Income 2020: -$53,5012020Revenue 2021: $2,527,885Expenses 2021: $2,340,140Net Income 2021: $187,7452021Revenue 2022: $2,334,802Expenses 2022: $2,868,466Net Income 2022: -$533,6642022Revenue 2023: $3,153,209Expenses 2023: $2,957,130Net Income 2023: $196,0792023Revenue 2024: $7,269,528Expenses 2024: $6,968,250Net Income 2024: $301,2782024

Highlighted filing

2017

Revenue$2,359,059
Expenses$2,142,642
Net Income$216,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,421,425
Mission and Program Overview

Mission

To continuously improve the quality of primary care, long-term care and home care within our resource capabilities and to promote healthier lifestyles through education consistend with individual and community needs.

The mission of the organization is to operate the gables of cobb village, an assisted living facility, as a tax-exempt home for the aged, and to operate such other charitable activities as may benefit franklin county, georgia and surrounding communities, provided such activities are in compliance with the activities allowed tax-exempt organizations pursuant to section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,923,995$1,871,556▼ $52,439
Investments Other Securities$508,151$558,599▲ $50,448
Investments Program Related$1,285,181$510,649▼ $774,532
Accounts Receivable$300,131$485,552▲ $185,421
Cash and Non-Interest-Bearing Accounts$337,147$430,282▲ $93,135
Inventories for Sale or Use$127,450$16,742▼ $110,708
Prepaid Expenses and Deferred Charges$14,952$6,012▼ $8,940
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,162,632$4,123,333▼ $1,039,299
Other Assets Total$665,625$243,941▼ $421,684
Liabilities
Other Liabilities$860,146$476,184▼ $383,962
Accounts Payable and Accrued Expenses$565,431$304,975▼ $260,456
Total Liabilities$1,425,577$781,159▼ $644,418
Net Assets / Fund Balance
Unrestricted Net Assets$3,737,055$3,342,174▼ $394,881
Total Net Assets Fund Balance$3,737,055$3,342,174▼ $394,881
Total Liabilities and Net Assets / Fund Balance$5,162,632$4,123,333▼ $1,039,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,897,541--
Other Land Buildings$-1,534,204$1,534,204-
Equipment$502,528--
Leasehold Improvements$5,691--
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy VickeryCIOFT$93,708$93,708
Gregory HearnCEOFT$50,788$50,788
Matt R McreeCFOFT$43,100$43,100

Board Members and Trustees

NameTitle
Fort OglesbyChairman
Harris LittleVice Chairman
Deborah HarbinBoard Member
Don JohnsonBoard Member
F Mayes DavisonBoard Member
Scott HardigreeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServicesFood ServicePO BOX 490379, College Park, GA 30349$168,168
Revenue and Support

Revenue Composition

Contributions and Grants
$240,672
Program Service Revenue
$1,977,835
Investment Income
$22,975
Other Revenue
$117,577
All Other Contributions
$22,672
Change in Net Assets
$216,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,557
Other Expenses$620,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,382$336,472-$1,056,854
Current Officers, Directors, Trustees, and Key Employees-$187,596-$187,596
Other Employee Benefits$131,274$56,042-$187,316
Depreciation Depletion$98,326$525-$98,851
Fees for Services Accounting-$96,775-$96,775
Payroll Taxes$50,700$40,091-$90,791
Occupancy$64,687$96-$64,783
Insurance$31,839$9,251-$41,090
Information Technology$3,981$19,668-$23,649
Advertising$20,080--$20,080
Other Expenses$7,275$9,403-$16,678
Office Expenses$7,587$5,299-$12,886
Fees for Services Other$1,290$1,402-$2,692
Interest-$1,374-$1,374
Fees for Services Legal-$588-$588
Total Functional Expenses$1,367,145$775,497$0$2,142,642
International Activity

International Summary

Spending
$738,377

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsInvestment-00$738,377
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$443,979
Third Party Payables$32,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After management review and approval, an electronic copy of the form 990 was emailed to all members of the board of directors of community services group, inc. For approval prior to submission to the irs.”

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

“The board of directors and ceo monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of community services group, inc's ceo is reviewed and approved by the independent board of directors. External comparability reporting was also used in the determination of compensation of the ceo.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of community services group, inc's cfo is reviewed and approved by the independent board of directors. External comparability reporting was aslo used in the determination of compensation of the ceo.”

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

“The community services group, inc's governing documents, conflict of interest policy, and financial statements are available for the public to review at the organization's corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Group Inc
EIN
58-0633978
Phone
7062453115
Address
PO BOX 9, FRANKLIN SPRINGS, GA 30639

Signing Officer

Name
Greg Hearn
Title
CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Firm
Ed K Burton LLC
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Ed K Burton CPA
Phone
7064605750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Effective for 2017, community services group, inc. Sold its home base health system services and discontinued operations of that segment.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Wholly owned captive equity change = -$774532”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The ty cobb museum honors the founder of ty cobb memorial hospital. Memorabilia from the career of legendary hall of fame baseball player, tyrus (ty) raymond cobb is available for viewing for a nominal fee. The activities of the museum not only honor the hometown hero for founding the local hospital(which until 2015 was owned and operated by this organization), but also support the local community.”

Raw XML AppendixShowing 400 of 672 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/BOYAmt0565431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304975
IRS990/AccountsReceivableGrp/BOYAmt0300131
IRS990/AccountsReceivableGrp/EOYAmt0485552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO OPERATE THE GABLES OF COBB VILLAGE, AN ASSISTED LIVING FACILITY, AS A TAX-EXEMPT HOME FOR THE AGED, AND TO OPERATE SUCH OTHER CHARITABLE ACTIVITIES AS MAY BENEFIT FRANKLIN COUNTY, GEORGIA AND SURROUNDING COMMUNITIES, PROVIDED SUCH ACTIVITIES ARE IN COMPLIANCE WITH THE ACTIVITIES ALLOWED TAX-EXEMPT ORGANIZATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AdvertisingGrp/ProgramServicesAmt020080
IRS990/AdvertisingGrp/TotalAmt020080
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022672
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG HEARN
IRS990/BooksInCareOfDetail/PhoneNum07062453115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030639
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337147
IRS990/CashNonInterestBearingGrp/EOYAmt0430282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187596
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0168168
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 490379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLLEGE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030349
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SYSCO FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022975
IRS990/CYOtherExpensesAmt0620085
IRS990/CYOtherRevenueAmt0117577
IRS990/CYProgramServiceRevenueAmt01977835
IRS990/CYRevenuesLessExpensesAmt0216417
IRS990/CYSalariesCompEmpBnftPaidAmt01522557
IRS990/CYTotalExpensesAmt02142642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02359059
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098326
IRS990/DepreciationDepletionGrp/TotalAmt098851
IRS990/Desc0DURING THE YEAR, COMMUNITY SERVICES GROUP, INC. OPERATED THE GABLES AT COBB VILLAGE, A 48-BED NONPROFIT ASSISTED LIVING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01318177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096775
IRS990/FeesForServicesAccountingGrp/TotalAmt096775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0588
IRS990/FeesForServicesLegalGrp/TotalAmt0588
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01290
IRS990/FeesForServicesOtherGrp/TotalAmt02692
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt639.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0FORT OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIS LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3F MAYES DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HARDIGREE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT R MCREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt693708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt750788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt843100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-32522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029844
IRS990/GrossReceiptsAmt02421425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019668
IRS990/InformationTechnologyGrp/ProgramServicesAmt03981
IRS990/InformationTechnologyGrp/TotalAmt023649
IRS990/InsuranceGrp/ManagementAndGeneralAmt09251
IRS990/InsuranceGrp/ProgramServicesAmt031839
IRS990/InsuranceGrp/TotalAmt041090
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01374
IRS990/InterestGrp/TotalAmt01374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016742
IRS990/InvestmentIncomeGrp/ExclusionAmt055497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055497
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0508151
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0558599
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01285181
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0510649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01534204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01923995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871556
IRS990/LandBldgEquipCostOrOtherBssAmt03405760
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062366
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO OPERATE THE GABLES OF COBB VILLAGE, AN ASSISTED LIVING FACILITY, AS A TAX-EXEMPT HOME FOR THE AGED, AND TO OPERATE SUCH OTHER CHARITABLE ACTIVITIES AS MAY BENEFIT FRANKLIN COUNTY, GEORGIA AND SURROUNDING COMMUNITIES, PROVIDED SUCH ACTIVITIES ARE IN COMPLIANCE WITH THE ACTIVITIES ALLOWED TAX-EXEMPT ORGANIZATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03737055
IRS990/NetAssetsOrFundBalancesEOYAmt03342174
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096
IRS990/OccupancyGrp/ProgramServicesAmt064687
IRS990/OccupancyGrp/TotalAmt064783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05299
IRS990/OfficeExpensesGrp/ProgramServicesAmt07587
IRS990/OfficeExpensesGrp/TotalAmt012886
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0665625
IRS990/OtherAssetsTotalGrp/EOYAmt0243941
IRS990/OtherChangesInNetAssetsAmt0-774532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187316
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC GENERAL & ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39403
IRS990/OtherExpensesGrp/ProgramServicesAmt0173002
IRS990/OtherExpensesGrp/ProgramServicesAmt143338
IRS990/OtherExpensesGrp/ProgramServicesAmt213384
IRS990/OtherExpensesGrp/ProgramServicesAmt37275
IRS990/OtherExpensesGrp/TotalAmt0178157
IRS990/OtherExpensesGrp/TotalAmt143443
IRS990/OtherExpensesGrp/TotalAmt219039
IRS990/OtherExpensesGrp/TotalAmt316678
IRS990/OtherLiabilitiesGrp/BOYAmt0860146
IRS990/OtherLiabilitiesGrp/EOYAmt0476184
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1MISC & OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2NET INC INVENTORY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214064
IRS990/OtherRevenueTotalAmt0117577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040091
IRS990/PayrollTaxesGrp/ProgramServicesAmt050700
IRS990/PayrollTaxesGrp/TotalAmt090791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06012
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERV - EXEMPT AFFIL
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE & MAN. SVC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31544908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41544908
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0218050
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES GROUP OPERATES THE TY COBB MUSEUM FOR THE BENEFIT OF FRANKLIN COUNTY, GEORGIA AND SURROUNDING AREAS. THE MUSEUM IS LOCATED IN ROYSTON, GEORGIA AND HONORS THE CAREER OF BASEBALL HALL OF FAME PLAYER TYRUS (TY) RAYMOND COBB, KNOWN ALL OVER THE WORLD AS "THE GEORGIA PEACH." THE MUSEUM DISPLAYS MEMORABILIA FROM ONE OF BASEBALL'S GREATEST PERFORMERS FOR FUTURE GENERATIONS. A NOMINAL FEE IS CHARGED FOR ADMISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742240
IRS990/PYOtherRevenueAmt082157
IRS990/PYProgramServiceRevenueAmt01780216
IRS990/PYRevenuesLessExpensesAmt0-110351
IRS990/PYSalariesCompEmpBnftPaidAmt01650985
IRS990/PYTotalExpensesAmt02393225
IRS990/PYTotalRevenueAmt02282874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0218000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01557913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01138706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01649151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0703868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01078574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02503436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02076080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02034319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013622894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034004688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048086364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099824345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0703868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01078574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02503436
IRS990ScheduleA/InvestmentIncomeCYPct00.02400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,123,333
Liabilities
$781,159
Net assets
$3,342,174
Revenue
$2,359,059
Expenses
$2,142,642
Net income
$216,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.45$3.17$7.27$6.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$3.15$2.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$2.33$2.87$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.18$3.13$2.53$2.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$2.59$2.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.12$3.00$2.24$2.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.17$2.30$2.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$2.36$2.14$0.22
2016Summary only. Only limited summary data is available for this year.$5.16$1.43$3.74$2.28$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.99$7.74$23.0$23.8$0.85
2014Detailed filing. Detailed filing data is available for this year.$27.3$19.7$7.55$43.9$48.4$4.51
2013Detailed filing. Detailed filing data is available for this year.$60.9$44.5$16.3$50.7$59.7$9.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$39.6$28.1$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$32.0$30.6$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$30.9$33.1$39.9