Civic Intelligence

Houston County Assoc for Exceptional Citizens Inc

990 • Fiscal year 2019 • EIN 58-0687548

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$84,985

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,097,646

Up $761,032 (+14%) from 2018

Net Assets

Up

$5,666,307

Up $724,779 (+15%) from 2018

Liabilities

Up

$431,339

Up $36,253 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$7,361,752

Up $201,592 (+2.8%) from 2018

Expenses

Down

$6,636,973

Down $171,521 (-2.5%) from 2018

Net Income

Up

$724,779

Up $373,113 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$6,097,646
Liabilities$431,339
Net Assets$5,666,307
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$7,361,752
Expenses$6,636,973
Net Income$724,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$7,375,446
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
Savings and Temporary Cash Investments$855,843$3,055,305▲ $2,199,462
Land, Buildings, and Equipment, Net$2,435,407$2,461,928▲ $26,521
Accounts Receivable$583,301$556,853▼ $26,448
Investments Other Securities$121,367--
Inventories for Sale or Use$18,161$0▼ $18,161
Cash and Non-Interest-Bearing Accounts$1,560$1,760▲ $200
Total Assets$5,336,614$6,097,646▲ $761,032
Other Assets Total$1,320,975$21,800▼ $1,299,175
Liabilities
Other Liabilities$190,283$190,283→ $0
Accounts Payable and Accrued Expenses$108,332$155,546▲ $47,214
Mortgage Notes Payable Secured by Investment Property$96,471$85,510▼ $10,961
Total Liabilities$395,086$431,339▲ $36,253
Net Assets / Fund Balance
Unrestricted Net Assets$4,941,528$5,666,307▲ $724,779
Total Net Assets Fund Balance$4,941,528$5,666,307▲ $724,779
Total Liabilities and Net Assets / Fund Balance$5,336,614$6,097,646▲ $761,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,619,783$4,226,007$5,845,790
Land$842,145-$842,145
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maxwell S BlaxtonExecutive DirectorFT$84,985$84,985

Board Members and Trustees

NameTitle
Mary CoonPresident
Matt ShultzVice President
Alfreda MitchellBoard Member
Alton MattoxBoard Member
Brenda ArnettBoard Member
Debbie CrenshawBoard Member
Donna GlennBoard Member
Felicia WrightBoard Member
Jaime TathamBoard Member
Jerry WallsBoard Member
Lori JohnsonBoard Member
Mark HarkinsBoard Member
Raymond DouglasBoard Member
Robert NethawayBoard Member
Sandra ShultzBoard Member
Tony TheusBoard Member
Tammy RossSecretary
John RyalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,343
Program Service Revenue
$5,678,938
Investment Income
$22,118
Other Revenue
$944,353
All Other Contributions
$217,415
Change in Net Assets
$724,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,361,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$490,593
Total Revenue per Audited Statements
$7,852,345
Total Revenue per Form 990
$7,361,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,802,015
Other Expenses$1,834,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,870,170$165,507-$4,035,677
Payroll Taxes$405,311$15,211-$420,522
Other Employee Benefits$342,735$3,081-$345,816
Office Expenses$210,413$84,400-$294,813
Occupancy$160,163$74,532-$234,695
All Other Expenses$91,676$113,612-$205,288
Depreciation Depletion$23,583$170,048-$193,631
Other Expenses$192,761$124,270-$124,270
Insurance-$79,008-$79,008
Conferences and Meetings$15,282$8,976-$24,258
Travel$5,791$1,545-$7,336
Interest-$4,297-$4,297
Total Functional Expenses$5,792,486$844,487$0$6,636,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,113,872
Expenses per Audited Statements$6,636,973
Total Expenses per Form 990$6,636,973
Expenses Not Reported on Form 990$476,899
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
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
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxwell S Blaxton
Formed
1962
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
372
Volunteers
0

Preparer

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

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 $412,146, rental fees of $13,694 and internal depreciation allowances of $63,938.”

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 $412,146, rental fees of $13,694 and internal depreciation allowances of $63,938.”

Raw XML AppendixShowing 400 of 557 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0498928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07375446
IRS990/GrossRentsGrp/RealAmt07100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079008
IRS990/InsuranceGrp/TotalAmt079008
IRS990/InterestGrp/ManagementAndGeneralAmt04297
IRS990/InterestGrp/TotalAmt04297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121367
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04226007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02435407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02461928
IRS990/LandBldgEquipCostOrOtherBssAmt06687935
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt013694
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/BOYAmt096471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085510
IRS990/NetAssetsOrFundBalancesBOYAmt04941528
IRS990/NetAssetsOrFundBalancesEOYAmt05666307
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074532
IRS990/OccupancyGrp/ProgramServicesAmt0160163
IRS990/OccupancyGrp/TotalAmt0234695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210413
IRS990/OfficeExpensesGrp/TotalAmt0294813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320975
IRS990/OtherAssetsTotalGrp/EOYAmt021800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345816
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124270
IRS990/OtherExpensesGrp/ProgramServicesAmt0266158
IRS990/OtherExpensesGrp/ProgramServicesAmt1208443
IRS990/OtherExpensesGrp/ProgramServicesAmt2192761
IRS990/OtherExpensesGrp/TotalAmt0266158
IRS990/OtherExpensesGrp/TotalAmt1208443
IRS990/OtherExpensesGrp/TotalAmt2192761
IRS990/OtherExpensesGrp/TotalAmt3124270
IRS990/OtherLiabilitiesGrp/BOYAmt0190283
IRS990/OtherLiabilitiesGrp/EOYAmt0190283
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE PROCEED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950947
IRS990/OtherRevenueTotalAmt0950947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03870170
IRS990/OtherSalariesAndWagesGrp/TotalAmt04035677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405311
IRS990/PayrollTaxesGrp/TotalAmt0420522
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt04727682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1869605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04727682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1869605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287106
IRS990/PYOtherExpensesAmt02013942
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt06112207
IRS990/PYRevenuesLessExpensesAmt0351666
IRS990/PYSalariesCompEmpBnftPaidAmt04794552
IRS990/PYTotalExpensesAmt06808494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07160160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0724779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06645409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03055305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03511100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034936912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.94370
IRS990ScheduleA/PublicSupportTotal170Amt03511100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03511100
IRS990ScheduleA/TotalSupportAmt03665402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0476899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06636973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0842145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842145
IRS990ScheduleD/OtherExpensesIncludedAmt0476899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01619783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04226007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05845790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0490593
IRS990ScheduleD/RevenueNotReportedAmt0490593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07361752
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 $412,146, RENTAL FEES OF $13,694 AND INTERNAL DEPRECIATION ALLOWANCES OF $63,938.
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 $412,146, RENTAL FEES OF $13,694 AND INTERNAL DEPRECIATION ALLOWANCES OF $63,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,097,646
Liabilities
$431,339
Net assets
$5,666,307
Revenue
$7,361,752
Expenses
$6,636,973
Net income
$724,779
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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