Civic Intelligence

Houston County Assoc for Exceptional Citizens Inc

990 • Fiscal year 2025 • EIN 58-0687548

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 29, 2026

Organization ProfileWWW.HAPPYHOURSERVICECENTER.ORG

View Organization Page

202 N Davis DrWarner Robins, GA 31093-3348

(478) 929-6600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$96,843

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

8.2%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,234,239

Up $599,168 (+11%) from 2024

Net Assets

Up

$5,603,374

Up $472,254 (+9.2%) from 2024

Liabilities

Up

$630,865

Up $126,914 (+25%) from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$7,048,958

Up $531,440 (+8.2%) from 2024

Expenses

Up

$6,576,704

Up $521,480 (+8.6%) from 2024

Net Income

Up

$472,254

Up $9,960 (+2.2%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $5,131,1202024Assets 2025: $6,234,239Liabilities 2025: $630,865Net Assets 2025: $5,603,3742025

Highlighted filing

2025

Assets$6,234,239
Liabilities$630,865
Net Assets$5,603,374
Open 2025 Filing

Operations Trend

Revenue Growth56th 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: $462,2942024Revenue 2025: $7,048,958Expenses 2025: $6,576,704Net Income 2025: $472,2542025

Highlighted filing

2025

Revenue$7,048,958
Expenses$6,576,704
Net Income$472,254
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$7,063,125
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$2,779,307$2,805,343▲ $26,036
Investments Other Securities$750,000$1,500,930▲ $750,930
Savings and Temporary Cash Investments$1,582,282$1,318,164▼ $264,118
Accounts Receivable$486,251$568,352▲ $82,101
Prepaid Expenses and Deferred Charges$707$32,817▲ $32,110
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$5,635,071$6,234,239▲ $599,168
Other Assets Total$35,524$7,633▼ $27,891
Liabilities
Accounts Payable and Accrued Expenses$473,418$630,865▲ $157,447
Other Liabilities$20,533$0▼ $20,533
Grants Payable$10,000--
Total Liabilities$503,951$630,865▲ $126,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,131,120$5,603,374▲ $472,254
Total Net Assets Fund Balance$5,131,120$5,603,374▲ $472,254
Total Liabilities and Net Assets / Fund Balance$5,635,071$6,234,239▲ $599,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,016$3,091,555$4,273,571
Equipment$781,182$2,603,756$3,384,938
Land$842,145-$842,145
Other Securities$1,500,930--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TurnerExecutive DirectorFT$96,843$96,843

Board Members and Trustees

NameTitle
Shawn BuchananPresident
Brenda ArnettBoard Member
Cathy CraftBoard Member
Damita JamesBoard Member
David McdermottBoard Member
Debbie CrenshawBoard Member
Felicia WrightBoard Member
Jaime TathamBoard Member
Jerry WallsBoard Member
Lori JohnsonBoard Member
Mark HarkinsBoard Member
Matt SchultzBoard Member
Nicole CrofuttBoard Member
Rachel FerrarisBoard Member
Sandra ShultzBoard Member
Tammy RossVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,164
Program Service Revenue
$5,556,310
Investment Income
$74,784
Other Revenue
$230,700
All Other Contributions
$342,005
Change in Net Assets
$472,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,048,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,167
Total Revenue per Audited Statements
$7,057,125
Total Revenue per Form 990
$7,048,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,549,944
Other Expenses$2,026,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,493,285$1,261,821-$3,755,106
Other Employee Benefits$344,116$169,348-$513,464
Depreciation Depletion$189,145$125,363-$314,508
Insurance-$305,384-$305,384
Occupancy$253,297$38,963-$292,260
Payroll Taxes$187,056$94,318-$281,374
Fees for Services Other$7,837$215,136-$222,973
Other Expenses$40,857$72,334-$113,191
Office Expenses$17,076$41,297-$58,373
Conferences and Meetings$14,434$29,729-$44,163
Total Functional Expenses$3,961,396$2,615,308$0$6,576,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,584,871
Expenses per Audited Statements$6,576,704
Total Expenses per Form 990$6,576,704
Expenses Not Reported on Form 990$8,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 DR, WARNER ROBINS, GA 31093-3348

Signing Officer

Name
Ryan Turner
Title
Executive Director
Phone
4789296600
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Turner
Formed
1962
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
239
Volunteers
0

Preparer

Firm
Nichols Cauley Advisory Group LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Gregory M Chapman
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 and Part XII, Line 2D

“Loss on sale of property offsetting between income on the tax return and expense on the audited financial statements”

Raw XML AppendixShowing 400 of 549 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/GovernmentGrantsAmt0845159
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt07063125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305384
IRS990/InsuranceGrp/TotalAmt0305384
IRS990/InvestmentIncomeGrp/ExclusionAmt082951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0750000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01500930
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05695311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805343
IRS990/LandBldgEquipCostOrOtherBssAmt08500654
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014167
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/NetAssetsOrFundBalancesBOYAmt05131120
IRS990/NetAssetsOrFundBalancesEOYAmt05603374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05131120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05603374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038963
IRS990/OccupancyGrp/ProgramServicesAmt0253297
IRS990/OccupancyGrp/TotalAmt0292260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041297
IRS990/OfficeExpensesGrp/ProgramServicesAmt017076
IRS990/OfficeExpensesGrp/TotalAmt058373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035524
IRS990/OtherAssetsTotalGrp/EOYAmt07633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513464
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272334
IRS990/OtherExpensesGrp/ProgramServicesAmt0146749
IRS990/OtherExpensesGrp/ProgramServicesAmt1209017
IRS990/OtherExpensesGrp/ProgramServicesAmt258527
IRS990/OtherExpensesGrp/ProgramServicesAmt340857
IRS990/OtherExpensesGrp/TotalAmt0285829
IRS990/OtherExpensesGrp/TotalAmt1209017
IRS990/OtherExpensesGrp/TotalAmt2181062
IRS990/OtherExpensesGrp/TotalAmt3113191
IRS990/OtherLiabilitiesGrp/BOYAmt020533
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230700
IRS990/OtherRevenueTotalAmt0230700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01261821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02493285
IRS990/OtherSalariesAndWagesGrp/TotalAmt03755106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187056
IRS990/PayrollTaxesGrp/TotalAmt0281374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032817
IRS990/PrincipalOfficerNm0RYAN TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05260422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05260422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049212
IRS990/PYOtherExpensesAmt01871797
IRS990/PYOtherRevenueAmt0186512
IRS990/PYProgramServiceRevenueAmt04961414
IRS990/PYRevenuesLessExpensesAmt0462294
IRS990/PYSalariesCompEmpBnftPaidAmt04183427
IRS990/PYTotalExpensesAmt06055224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06517518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0472254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05787010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01318164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03739493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025768922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01330828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71170
IRS990ScheduleA/PublicSupportPY170Pct00.72790
IRS990ScheduleA/PublicSupportTotal170Amt03739493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03739493
IRS990ScheduleA/TotalSupportAmt05254043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01182016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03091555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04273571
IRS990ScheduleD/EquipmentGrp/BookValueAmt0781182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02603756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03384938
IRS990ScheduleD/ExpensesNotReportedAmt08167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06576704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0842145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842145
IRS990ScheduleD/OtherExpensesIncludedAmt08167
IRS990ScheduleD/OtherRevenueAmt08167
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01500930
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt08167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07048958
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/ExplanationTxt1LOSS ON SALE OF PROPERTY OFFSETTING BETWEEN INCOME ON THE TAX RETURN AND EXPENSE ON THE AUDITED FINANCIAL STATEMENTS

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,234,239
Liabilities
$630,865
Net assets
$5,603,374
Revenue
$7,048,958
Expenses
$6,576,704
Net income
$472,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.23$0.63$5.60$7.05$6.58$0.47
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
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