Civic Intelligence

Houston County Assoc for Exceptional Citizens Inc

990 • Fiscal year 2020 • EIN 58-0687548

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileN/A

View Organization Page

202 N Davis DriveWarner Robins, GA 31093

(478) 929-6600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$90,226

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,326,977

Up $229,331 (+3.8%) from 2019

Net Assets

Down

$4,902,196

Down $764,111 (-13%) from 2019

Liabilities

Up

$1,424,781

Up $993,442 (+230%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$5,723,879

Down $1,637,873 (-22%) from 2019

Expenses

Down

$6,487,990

Down $148,983 (-2.2%) from 2019

Net Income

Down

-$764,111

Down $1,488,890 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$6,326,977
Liabilities$1,424,781
Net Assets$4,902,196
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$5,723,879
Expenses$6,487,990
Net Income-$764,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,723,879
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$3,055,305$3,222,363▲ $167,058
Land, Buildings, and Equipment, Net$2,461,928$2,767,814▲ $305,886
Accounts Receivable$556,853$313,241▼ $243,612
Cash and Non-Interest-Bearing Accounts$1,760$1,759▼ $1
Total Assets$6,097,646$6,326,977▲ $229,331
Other Assets Total$21,800$21,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,510$1,040,439▲ $954,929
Other Liabilities$190,283$207,387▲ $17,104
Accounts Payable and Accrued Expenses$155,546$176,955▲ $21,409
Total Liabilities$431,339$1,424,781▲ $993,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,666,307$4,902,196▼ $764,111
Total Net Assets Fund Balance$5,666,307$4,902,196▼ $764,111
Total Liabilities and Net Assets / Fund Balance$6,097,646$6,326,977▲ $229,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,925,669$4,424,510$6,350,179
Land$842,145-$842,145
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maxwell S BlaxtonExecutive DirectorFT$90,226$90,226

Board Members and Trustees

NameTitle
Mary CoonPresident
Tony TheusVice President
Alton MattoxBoard Member
Brenda ArnettBoard Member
Debbie CrenshawBoard Member
Donna HunterBoard Member
Gina StoutBoard Member
Jaime TathamBoard Member
Jerry WallsBoard Member
Lori JohnsonBoard Member
Mark HarkinsBoard Member
Matt SchultzBoard Member
Raymond DouglasBoard Member
Ron GoldsbyBoard Member
Sandra ShultzBoard Member
Shawn BuchananaBoard Member
Tammy RossSecretary
John RyalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,891
Program Service Revenue
$5,099,925
Investment Income
$28,063
Other Revenue
$0
All Other Contributions
$199,636
Change in Net Assets
$-764,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,723,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$472,959
Total Revenue per Audited Statements
$6,196,838
Total Revenue per Form 990
$5,723,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,815,044
Other Expenses$1,672,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,816,775$181,631-$3,998,406
Other Employee Benefits$441,107$2,052-$443,159
Payroll Taxes$357,410$16,069-$373,479
Occupancy$184,108$57,350-$241,458
Office Expenses$152,117$69,613-$221,730
Depreciation Depletion$44,361$177,120-$221,481
Other Expenses$156,214$124,270-$124,270
All Other Expenses$85,152$4,335-$89,487
Insurance-$80,121-$80,121
Interest$10,277$845-$11,122
Conferences and Meetings$3,931$4,467-$8,398
Travel$2,539$878-$3,417
Total Functional Expenses$5,682,947$805,043$0$6,487,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,960,947
Expenses per Audited Statements$6,487,990
Total Expenses per Form 990$6,487,990
Expenses Not Reported on Form 990$472,957
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$207,387
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 35% controlled entity
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
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
202 N DAVIS DRIVE, WARNER ROBINS, GA 31093

Signing Officer

Name
Maxwell S Blaxton
Title
Executive Director
Phone
4789296600
Signed
2021-05-05
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
0
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 $409,019 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 546 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/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
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0396255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt010277
IRS990/InterestGrp/TotalAmt011122
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IRS990/LegalDomicileStateCd0GA
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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/BOYAmt085510
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IRS990/NetAssetsOrFundBalancesBOYAmt05666307
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05666307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04902196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057350
IRS990/OccupancyGrp/ProgramServicesAmt0184108
IRS990/OccupancyGrp/TotalAmt0241458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152117
IRS990/OfficeExpensesGrp/TotalAmt0221730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021800
IRS990/OtherAssetsTotalGrp/EOYAmt021800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443159
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124270
IRS990/OtherExpensesGrp/ProgramServicesAmt0219060
IRS990/OtherExpensesGrp/ProgramServicesAmt1209896
IRS990/OtherExpensesGrp/ProgramServicesAmt2156214
IRS990/OtherExpensesGrp/TotalAmt0294035
IRS990/OtherExpensesGrp/TotalAmt1220582
IRS990/OtherExpensesGrp/TotalAmt2156845
IRS990/OtherExpensesGrp/TotalAmt3124270
IRS990/OtherLiabilitiesGrp/BOYAmt0190283
IRS990/OtherLiabilitiesGrp/EOYAmt0207387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03816775
IRS990/OtherSalariesAndWagesGrp/TotalAmt03998406
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357410
IRS990/PayrollTaxesGrp/TotalAmt0373479
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/RelatedOrExemptFuncIncomeAmt04488353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04488353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022118
IRS990/PYOtherExpensesAmt01834958
IRS990/PYOtherRevenueAmt0944353
IRS990/PYProgramServiceRevenueAmt05678938
IRS990/PYRevenuesLessExpensesAmt0724779
IRS990/PYSalariesCompEmpBnftPaidAmt04802015
IRS990/PYTotalExpensesAmt06636973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07361752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-764111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05127988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03055305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03222363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716343
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03514135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035520180
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt03514135
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03514135
IRS990ScheduleA/TotalSupportAmt03643397
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06487990
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842145
IRS990ScheduleD/OtherExpensesIncludedAmt0472957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01925669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04424510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06350179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0472959
IRS990ScheduleD/RevenueNotReportedAmt0472959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05723879
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 $409,019 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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,326,977
Liabilities
$1,424,781
Net assets
$4,902,196
Revenue
$5,723,879
Expenses
$6,487,990
Net income
-$764,111
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits