Civic Intelligence

Coats & Clark Athletic Association of Albany Inc

990 • Fiscal year 2017 • EIN 58-0861756

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2019

PO Box 1530Albany, GA 31702

(229) 432-6762

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-292%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$236,760

Down $24,089 (-9.2%) from 2016

Net Assets

Down

$236,760

Down $24,089 (-9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,262

Down $22,500 (-73%) from 2016

Expenses

Up

$32,351

Up $6,405 (+25%) from 2016

Net Income

Down

-$24,089

Down $28,905 (-600%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $303,312Liabilities 2010: $0Net Assets 2010: $303,3122010Assets 2011: $280,406Liabilities 2011: $0Net Assets 2011: $280,4062011Assets 2012: $273,800Liabilities 2012: $0Net Assets 2012: $273,8002012Assets 2014: $262,945Liabilities 2014: $0Net Assets 2014: $262,9452014Assets 2015: $256,033Liabilities 2015: $0Net Assets 2015: $256,0332015Assets 2016: $260,849Liabilities 2016: $0Net Assets 2016: $260,8492016Assets 2017: $236,760Liabilities 2017: $0Net Assets 2017: $236,7602017Assets 2019: $162,922Liabilities 2019: $0Net Assets 2019: $162,9222019

Highlighted filing

2017

Assets$236,760
Liabilities$0
Net Assets$236,760

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $10,4302010Expenses 2011: $10,9132011Expenses 2012: $11,1952012Revenue 2014: $311Expenses 2014: $17,696Net Income 2014: -$17,3852014Revenue 2015: $5,848Expenses 2015: $12,760Net Income 2015: -$6,9122015Revenue 2016: $30,762Expenses 2016: $25,946Net Income 2016: $4,8162016Revenue 2017: $8,262Expenses 2017: $32,351Net Income 2017: -$24,0892017Revenue 2019: $4,699Expenses 2019: $21,464Net Income 2019: -$16,7652019

Highlighted filing

2017

Revenue$8,262
Expenses$32,351
Net Income-$24,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$34,700
Mission and Program Overview

Mission

The objective shall be exclusively for the promotion of social welfare, educational, athletic, and recreational benefits of the membership. Said membership is limited to the employees now employed or who may be hereafter employed by the coats & clark corporation of albany georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,852$231,779▼ $16,073
Cash and Non-Interest-Bearing Accounts$12,997$4,981▼ $8,016
Total Assets$260,849$236,760▼ $24,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,849$236,760▼ $24,089
Total Net Assets Fund Balance$260,849$236,760▼ $24,089
Total Liabilities and Net Assets / Fund Balance$260,849$236,760▼ $24,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris MchenryPresident
Bob WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,262
Other Revenue
$0
Change in Net Assets
$-24,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$24,967--$24,967
Fees for Service Investment Mgmnt Fees$3,576--$3,576
Fees for Services Accounting$380--$380
Other Expenses$75--$75
Total Functional Expenses$32,351$0$0$32,351
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Coats & Clark Athletic Association
EIN
58-0861756
Address
PO BOX 1530, ALBANY, GA 31702
Doing Business As
Coats and Clark Athletic Assoc

Signing Officer

Name
Bob Williams
Title
Treasurer
Signed
2019-02-14

Organization Details

Principal Officer
Bob Williams
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Garland Williams & Associates Pc
Address
PO BOX 70427, ALBANY, GA 31708-0427
Preparer
Gregory R Garland
Phone
2294326762
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The objective shall be exclusively for the promotion of social welfare, educational, athletic, and recreational benefits of the membership. Said membership is limited to the employees now employed or who may be hereafter employed by the coats & clark corporation of albany georgia.

Raw XML Appendix228 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARLAND WILLIAMS & ASSOCIATES INC
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IRS990/GainOrLossGrp/SecuritiesAmt01142
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt069
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027580
IRS990/GrossReceiptsAmt034700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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