Civic Intelligence

Houston County Assoc for Exceptional Citizens Inc

990 • Fiscal year 2017 • EIN 58-0687548

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A

View Organization Page

802 Young AvenueWarner Robins, GA 31093

(478) 929-6600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$31,543

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,014,509

Down $710,873 (-12%) from 2016

Net Assets

Down

$4,589,868

Down $634,241 (-12%) from 2016

Liabilities

Down

$424,641

Down $76,632 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Down

$6,550,478

Down $1,898,313 (-22%) from 2016

Expenses

Up

$7,184,728

Up $96,798 (+1.4%) from 2016

Net Income

Down

-$634,250

Down $1,995,111 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,320,433Liabilities 2010: $248,775Net Assets 2010: $4,071,6582010Assets 2011: $4,192,323Liabilities 2011: $303,301Net Assets 2011: $3,889,0222011Assets 2012: $4,635,088Liabilities 2012: $336,811Net Assets 2012: $4,298,2772012Assets 2013: $4,806,214Liabilities 2013: $320,206Net Assets 2013: $4,486,0082013Assets 2014: $4,805,158Liabilities 2014: $347,180Net Assets 2014: $4,457,9782014Assets 2015: $4,523,678Liabilities 2015: $494,408Net Assets 2015: $4,029,2702015Assets 2016: $5,725,382Liabilities 2016: $501,273Net Assets 2016: $5,224,1092016Assets 2017: $5,014,509Liabilities 2017: $424,641Net Assets 2017: $4,589,8682017Assets 2018: $5,336,614Liabilities 2018: $395,086Net Assets 2018: $4,941,5282018Assets 2019: $6,097,646Liabilities 2019: $431,339Net Assets 2019: $5,666,3072019Assets 2020: $6,326,977Liabilities 2020: $1,424,781Net Assets 2020: $4,902,1962020Assets 2021: $5,105,267Liabilities 2021: $554,292Net Assets 2021: $4,550,9752021Assets 2022: $4,464,499Liabilities 2022: $366,302Net Assets 2022: $4,098,1972022Assets 2023: $5,133,831Liabilities 2023: $465,005Net Assets 2023: $4,668,8262023Assets 2024: $5,635,071Liabilities 2024: $503,951Net Assets 2024: $5,131,1202024

Highlighted filing

2017

Assets$5,014,509
Liabilities$424,641
Net Assets$4,589,868
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,708,3502010Revenue 2011: $5,127,397Expenses 2011: $5,310,033Net Income 2011: -$182,6362011Expenses 2012: $5,665,3582012Expenses 2013: $5,875,9422013Revenue 2014: $5,944,004Expenses 2014: $5,972,034Net Income 2014: -$28,0302014Revenue 2015: $6,516,519Expenses 2015: $6,948,328Net Income 2015: -$431,8092015Revenue 2016: $8,448,791Expenses 2016: $7,087,930Net Income 2016: $1,360,8612016Revenue 2017: $6,550,478Expenses 2017: $7,184,728Net Income 2017: -$634,2502017Revenue 2018: $7,160,160Expenses 2018: $6,808,494Net Income 2018: $351,6662018Revenue 2019: $7,361,752Expenses 2019: $6,636,973Net Income 2019: $724,7792019Revenue 2020: $5,723,879Expenses 2020: $6,487,990Net Income 2020: -$764,1112020Revenue 2021: $5,657,623Expenses 2021: $6,008,845Net Income 2021: -$351,2222021Revenue 2022: $5,536,653Expenses 2022: $5,989,431Net Income 2022: -$452,7782022Revenue 2023: $6,080,229Expenses 2023: $5,509,600Net Income 2023: $570,6292023Revenue 2024: $6,517,518Expenses 2024: $6,055,224Net Income 2024: $462,2942024

Highlighted filing

2017

Revenue$6,550,478
Expenses$7,184,728
Net Income-$634,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$6,567,278
Mission and Program Overview

Mission

Special training & work activity for mentally handicapped, individual training services were provided for adults, outreach services including children & adults

Special training & work activity for mentally handicapped, individual training services are provided for children & adults, outreach services including children & adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,406,851$2,620,356▲ $213,505
Accounts Receivable$584,285$548,938▼ $35,347
Savings and Temporary Cash Investments$1,009,126$293,197▼ $715,929
Investments Other Securities$130,511$124,947▼ $5,564
Inventories for Sale or Use$28,386$28,386→ $0
Prepaid Expenses and Deferred Charges$25,321$25,321→ $0
Pledges and Grants Receivable$7,942$0▼ $7,942
Cash and Non-Interest-Bearing Accounts$1,560$1,565▲ $5
Other Notes and Loans Receivable, Net-$0-
Total Assets$5,725,382$5,014,509▼ $710,873
Other Assets Total$1,531,400$1,371,799▼ $159,601
Liabilities
Other Liabilities$288,201$276,823▼ $11,378
Mortgage Notes Payable Secured by Investment Property$118,666$107,960▼ $10,706
Unsecured Notes Loans Payable$56,943$0▼ $56,943
Accounts Payable and Accrued Expenses$37,463$39,858▲ $2,395
Total Liabilities$501,273$424,641▼ $76,632
Net Assets / Fund Balance
Unrestricted Net Assets$5,216,167$4,589,868▼ $626,299
Temporarily Rstr Net Assets$7,942$0▼ $7,942
Total Net Assets Fund Balance$5,224,109$4,589,868▼ $634,241
Total Liabilities and Net Assets / Fund Balance$5,725,382$5,014,509▼ $710,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,215$2,127,587-
Land$842,145--
Equipment$338,996$1,668,512-
Other Assets Org$1,349,999--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maxwell S BlaxtonCurrent Executive DirectorFT$31,543$31,543

Board Members and Trustees

NameTitle
Raymond DouglasPresident
Mike ShultzVice President
Alton MattoxBoard Member
Brenda ArnettBoard Member
Debbie CrenshawBoard Member
Donna GlennBoard Member
Judy GoddardBoard Member
Rentz NapierBoard Member
Robert Nethaway JrBoard Member
Sandra ShultzBoard Member
Sue CuppettBoard Member
Tony TheusBoard Member
Mary CoonSecretary
John RyalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,971
Program Service Revenue
$5,826,074
Investment Income
$5,450
Other Revenue
$10,983
All Other Contributions
$192,725
Change in Net Assets
$-634,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,550,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$373,955
Total Revenue per Audited Statements
$6,924,433
Total Revenue per Form 990
$6,550,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,003,106
Other Expenses$2,181,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,145,127$131,009-$4,276,136
Payroll Taxes$467,933$14,858-$482,791
Office Expenses$294,982$113,310-$408,292
Occupancy$130,519$148,619-$279,138
Other Employee Benefits$239,048$5,131-$244,179
Depreciation Depletion$64,017$170,719-$234,736
All Other Expenses$144,614$5,027-$149,641
Other Expenses$0$148,270-$148,270
Insurance-$70,391-$70,391
Conferences and Meetings$12,649$35,528-$48,177
Travel$8,633$442-$9,075
Interest-$4,552-$4,552
Total Functional Expenses$6,256,287$928,441$0$7,184,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,550,737
Expenses per Audited Statements$7,184,728
Total Expenses per Form 990$7,184,728
Expenses Not Reported on Form 990$366,009
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$190,283
Accrued Payroll & Payroll Taxes$86,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is available for board members to review before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's policies are monitored by several state and federal agencies, including dhs, dbhdd and ors.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines, review and approves all compensation.”

Form 990, Part VI, Section C, Line 18

“Governing documents and tax returns are available upon request by the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Houston County Assoc for
EIN
58-0687548
Phone
4789296600
Address
802 YOUNG AVENUE, WARNER ROBINS, GA 31093

Signing Officer

Name
Maxwell S Blaxton
Title
Executive Director
Phone
4789296600
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxwell S Blaxton
Formed
1962
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
659
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Todd Giddens
Phone
4789293888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 9.”

FORM 990, PART XII, LINE 2C:

“ENTIRE BOARD”

Financial Statement Notes

PART X, LINE 2:

“The association was incorporated as a nonprofit organization under the laws of georgia. It has been granted tax-exempt status under section 501 (c)(3) of the internal revenue code (the code) and files form 990 annually. Contributions are deductible as provided in section 170 of the code. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D

“Other revenues include internal management fees, rental fees and internal depreciation allowances received from each fund within the association. This amount includes internal management fee income of $315,707, rental fees of $16,800 and internal depreciation allowances of $69,266.”

Part XII, Line 2D

“Other expenses include internal management fees, rental fees and internal depreciation allowances charged to each fund within the association. This total includes internal management fees of $313,939, rental fees of $16,800 and internal depreciation allowances of $69,266.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/GrossRentsGrp/RealAmt027783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070391
IRS990/InsuranceGrp/TotalAmt070391
IRS990/InterestGrp/ManagementAndGeneralAmt04552
IRS990/InterestGrp/TotalAmt04552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028386
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0130511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124947
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03796099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02406851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02620356
IRS990/LandBldgEquipCostOrOtherBssAmt06416455
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt016800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL TRAINING & WORK ACTIVITY FOR MENTALLY HANDICAPPED, INDIVIDUAL TRAINING SERVICES WERE PROVIDED FOR ADULTS, OUTREACH SERVICES INCLUDING CHILDREN & ADULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107960
IRS990/NetAssetsOrFundBalancesBOYAmt05224109
IRS990/NetAssetsOrFundBalancesEOYAmt04589868
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148619
IRS990/OccupancyGrp/ProgramServicesAmt0130519
IRS990/OccupancyGrp/TotalAmt0279138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294982
IRS990/OfficeExpensesGrp/TotalAmt0408292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01531400
IRS990/OtherAssetsTotalGrp/EOYAmt01371799
IRS990/OtherChangesInNetAssetsAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244179
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148270
IRS990/OtherExpensesGrp/ProgramServicesAmt0330210
IRS990/OtherExpensesGrp/ProgramServicesAmt1230612
IRS990/OtherExpensesGrp/ProgramServicesAmt2187943
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0340463
IRS990/OtherExpensesGrp/TotalAmt1297867
IRS990/OtherExpensesGrp/TotalAmt2191020
IRS990/OtherExpensesGrp/TotalAmt3148270
IRS990/OtherLiabilitiesGrp/BOYAmt0288201
IRS990/OtherLiabilitiesGrp/EOYAmt0276823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04145127
IRS990/OtherSalariesAndWagesGrp/TotalAmt04276136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467933
IRS990/PayrollTaxesGrp/TotalAmt0482791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025321
IRS990/PrincipalOfficerNm0MAXWELL S BLAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04279461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04279461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045898
IRS990/PYOtherExpensesAmt01717874
IRS990/PYOtherRevenueAmt01481294
IRS990/PYProgramServiceRevenueAmt06250341
IRS990/PYRevenuesLessExpensesAmt01360861
IRS990/PYSalariesCompEmpBnftPaidAmt05370056
IRS990/PYTotalExpensesAmt07087930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08448791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-634250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05842507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03239709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024851205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.93760
IRS990ScheduleA/PublicSupportTotal170Amt03239709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03239709
IRS990ScheduleA/TotalSupportAmt03447822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01439215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02127587
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03566802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01668512
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02007508
IRS990ScheduleD/ExpensesNotReportedAmt0366009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07184728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0842145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0842145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11349999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt0366009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0373955
IRS990ScheduleD/RevenueNotReportedAmt0373955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06550478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS INCORPORATED AS A NONPROFIT ORGANIZATION UNDER THE LAWS OF GEORGIA. IT HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND FILES FORM 990 ANNUALLY. CONTRIBUTIONS ARE DEDUCTIBLE AS PROVIDED IN SECTION 170 OF THE CODE. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUES INCLUDE INTERNAL MANAGEMENT FEES, RENTAL FEES AND INTERNAL DEPRECIATION ALLOWANCES RECEIVED FROM EACH FUND WITHIN THE ASSOCIATION. THIS AMOUNT INCLUDES INTERNAL MANAGEMENT FEE INCOME OF $315,707, RENTAL FEES OF $16,800 AND INTERNAL DEPRECIATION ALLOWANCES OF $69,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES INCLUDE INTERNAL MANAGEMENT FEES, RENTAL FEES AND INTERNAL DEPRECIATION ALLOWANCES CHARGED TO EACH FUND WITHIN THE ASSOCIATION. THIS TOTAL INCLUDES INTERNAL MANAGEMENT FEES OF $313,939, RENTAL FEES OF $16,800 AND INTERNAL DEPRECIATION ALLOWANCES OF $69,266.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02620356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01371799
IRS990ScheduleD/TotalExpensesPerForm990Amt07184728
IRS990ScheduleD/TotalLiabilityAmt0276823
IRS990ScheduleD/TotalRevenuePerForm990Amt06550478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06924433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07550737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW BEFORE BEING FILED WITH THE IRS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,014,509
Liabilities
$424,641
Net assets
$4,589,868
Revenue
$6,550,478
Expenses
$7,184,728
Net income
-$634,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.64$0.50$5.13$6.52$6.06$0.46
2023Summary only. Only limited summary data is available for this year.$5.13$0.47$4.67$6.08$5.51$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.37$4.10$5.54$5.99$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.55$4.55$5.66$6.01$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.42$4.90$5.72$6.49$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.43$5.67$7.36$6.64$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.40$4.94$7.16$6.81$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.42$4.59$6.55$7.18$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.50$5.22$8.45$7.09$1.36
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.49$4.03$6.52$6.95$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.35$4.46$5.94$5.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.32$4.49$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.34$4.30$5.67
2011Summary only. Only limited summary data is available for this year.$4.19$0.30$3.89$5.13$5.31$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.25$4.07$4.71