Civic Intelligence

Unity Communtiy Action Council Inc.

990 • Fiscal year 2017 • EIN 58-0964520

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.WESTCENTRALGACAC.ORG
PO Box 185Montezuma, GA 31063

(478) 472-3607

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,718

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$188,195

Down $18,631 (-9.0%) from 2016

Net Assets

Down

$156,621

Down $15,704 (-9.1%) from 2016

Liabilities

Down

$31,574

Down $2,927 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$1,506,389

Up $214,259 (+17%) from 2016

Expenses

Up

$1,522,093

Up $218,803 (+17%) from 2016

Net Income

Down

-$15,704

Down $4,544 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $970,118Liabilities 2011: $619,826Net Assets 2011: $350,2922011Assets 2012: $395,231Liabilities 2012: $65,350Net Assets 2012: $329,8812012Assets 2013: $318,993Liabilities 2013: $52,783Net Assets 2013: $266,2102013Assets 2014: $239,899Liabilities 2014: $39,355Net Assets 2014: $200,5442014Assets 2015: $241,003Liabilities 2015: $57,518Net Assets 2015: $183,4852015Assets 2016: $206,826Liabilities 2016: $34,501Net Assets 2016: $172,3252016Assets 2017: $188,195Liabilities 2017: $31,574Net Assets 2017: $156,6212017Assets 2018: $180,741Liabilities 2018: $43,531Net Assets 2018: $137,2102018Assets 2019: $185,745Liabilities 2019: $55,949Net Assets 2019: $129,7962019Assets 2020: $574,937Liabilities 2020: $443,297Net Assets 2020: $131,6402020Assets 2021: $212,570Liabilities 2021: $31,318Net Assets 2021: $181,2522021Assets 2022: $642,760Liabilities 2022: $412,396Net Assets 2022: $230,3642022Assets 2023: $1,113,550Liabilities 2023: $1,009,576Net Assets 2023: $103,9742023Assets 2024: $331,675Liabilities 2024: $306,712Net Assets 2024: $24,9632024

Highlighted filing

2017

Assets$188,195
Liabilities$31,574
Net Assets$156,621
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,566,790Expenses 2011: $3,564,218Net Income 2011: $2,5722011Revenue 2012: $2,136,426Expenses 2012: $2,156,837Net Income 2012: -$20,4112012Revenue 2013: $1,707,519Expenses 2013: $1,771,190Net Income 2013: -$63,6712013Revenue 2014: $1,729,695Expenses 2014: $1,795,359Net Income 2014: -$65,6642014Revenue 2015: $1,608,728Expenses 2015: $1,625,787Net Income 2015: -$17,0592015Revenue 2016: $1,292,130Expenses 2016: $1,303,290Net Income 2016: -$11,1602016Revenue 2017: $1,506,389Expenses 2017: $1,522,093Net Income 2017: -$15,7042017Revenue 2018: $1,577,534Expenses 2018: $1,596,945Net Income 2018: -$19,4112018Revenue 2019: $1,886,932Expenses 2019: $1,894,346Net Income 2019: -$7,4142019Revenue 2020: $2,377,337Expenses 2020: $2,375,493Net Income 2020: $1,8442020Revenue 2021: $2,520,243Expenses 2021: $2,470,631Net Income 2021: $49,6122021Revenue 2022: $3,371,708Expenses 2022: $3,322,596Net Income 2022: $49,1122022Revenue 2023: $2,424,081Expenses 2023: $2,550,471Net Income 2023: -$126,3902023Revenue 2024: $807,058Expenses 2024: $938,030Net Income 2024: -$130,9722024

Highlighted filing

2017

Revenue$1,506,389
Expenses$1,522,093
Net Income-$15,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 29, 2018
Return Version
2016v3.1
Gross Receipts
$1,547,852
Mission and Program Overview

Mission

To provide assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,908$97,302▲ $46,394
Land, Buildings, and Equipment, Net$98,038$75,575▼ $22,463
Cash and Non-Interest-Bearing Accounts$50,412$15,318▼ $35,094
Total Assets$206,826$188,195▼ $18,631
Other Assets Total$7,468--
Liabilities
Accounts Payable and Accrued Expenses$34,501$31,574▼ $2,927
Total Liabilities$34,501$31,574▼ $2,927
Net Assets / Fund Balance
Unrestricted Net Assets$172,325$156,621▼ $15,704
Total Net Assets Fund Balance$172,325$156,621▼ $15,704
Total Liabilities and Net Assets / Fund Balance$206,826$188,195▼ $18,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,270$155,870$216,140
Other Land Buildings$1,305$193,335$194,640
Equipment-$21,285$21,285
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BrownEx. DirectorFT$85,718$85,718

Board Members and Trustees

NameTitle
Cleveland R LemmonsChairman
Earnest C MansfieldVice-chair
A J RiversMember
Bennie L RainesMember
Charles J IveyMember
Eddie DanielsMember
Evolia R SolomonMember
Hudson MurrayMember
Mary a MurrayMember
Melvin CrimesMember
Mollie M BestMember
Trimel HollowayMember
Rufus C GreenParliamentar
Tommie Ford JrSecretary
Jaunita G WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,389
Program Service Revenue
$0
Investment Income
$-11,000
Other Revenue
$0
All Other Contributions
$81,558
Change in Net Assets
$-15,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$70,408
Total Noncash Contributions1$70,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,389
Total Revenue per Audited Statements
$1,506,389
Total Revenue per Form 990
$1,506,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$853,546
Other Expenses$424,869
Salaries, Compensation, and Employee Benefits$243,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$853,546--$853,546
Other Salaries and Wages$134,708$108,970-$243,678
All Other Expenses$34,701$26,445-$61,146
Insurance$29,262$24,704-$53,966
Other Expenses$28,428$1,125-$29,553
Travel$7,891$5,612-$13,503
Depreciation Depletion$2,200$9,263-$11,463
Advertising$1,818--$1,818
Occupancy$900--$900
Total Functional Expenses$1,441,894$80,199$0$1,522,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,522,093
Expenses per Audited Statements$1,510,630
Total Expenses per Audited Statements$1,510,630
Expenses Not Reported on Financial Statements$11,463
Other Expense Adjustments$11,463
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board at a regulary scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“All new members of the board of directors and employees are notified of the agency's conflict of interest policy prior to the beginning od their service, and are instructed to disclose any changes on their status with regard to conflicts to the board of directors at any time such a change may occur. Employees and directors are required to notify management at least anually of any change on their status. Due to the small size of the organization and relatively low turnover in key oversight personnel for changes that may represent a potential conflict of interest, no such conflicts were noted during the fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed annually by the board of directors for reasonableness, and periodic adjustments are approved based on comparable data with other similar companies.”

Form 990, Page 6, Part VI, Line 15B

“Prior approval is required for compensation levels, based on salary grades, and raises given to employees.”

Form 990, Page 6, Part VI, Line 19

“The agency's annual form 990, annual financial statements, governing documents, and conflicts of interest policy are retained at the agency's main office in montezuma, ga. Interested parties may request to view these documents at the main office.”

Filing and Contact Details

Filer

Filer Name
West Central Georgia Community
EIN
58-0964520
Phone
4784723607
Address
PO BOX 185, MONTEZUMA, GA 31063

Signing Officer

Name
Cynthia Brown
Title
Ex. Director
Phone
4784723607
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleveland R Lemmons
Formed
1966
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
25

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
James Clausell
Phone
4042888117
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The emergency food and shelter program targets families and individuals, the homeless, and the elderly, who are facing economic, non-disaster, related emergency crisis situations. Financial assistance is provided to prevent evictions/foreclosures, utility disconnection, and the purchase of temporary food supplies. To provide assistance to low income individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,463”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 11,463”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172325
IRS990/NetAssetsOrFundBalancesEOYAmt0156621
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11000
IRS990/NoncashContributionsAmt070408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07468
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-114092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31125
IRS990/OtherExpensesGrp/ProgramServicesAmt0120965
IRS990/OtherExpensesGrp/ProgramServicesAmt1176648
IRS990/OtherExpensesGrp/ProgramServicesAmt250827
IRS990/OtherExpensesGrp/ProgramServicesAmt328428
IRS990/OtherExpensesGrp/TotalAmt0136702
IRS990/OtherExpensesGrp/TotalAmt162556
IRS990/OtherExpensesGrp/TotalAmt253262
IRS990/OtherExpensesGrp/TotalAmt329553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243678
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLEVELAND R LEMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSSISTANCE GRANTS PROVIDE DIRECT MONETARY ASSISTANCE TO QAULIFYING HOUSEHOLDS IN AN EFFORT TO REDUCE OUTLAYS FOR UTILITY COSTS DURING THE WINTER MONTHS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION GRANTS PROVIDE FUNDS FOR INSULATION, DOORS, WINDOWS, AND OTHER MATERIALS TO PREVENT INFILTRATION FOR THE PURPOSE OF REDUCING UTILITY BILLS FOR QUALIFIED HOUSEHOLDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EMERGENCY FOOD AND SHELTER PROGRAM TARGETS FAMILIES AND INDIVIDUALS, THE HOMELESS, AND THE ELDERLY, WHO ARE FACING ECONOMIC, NON-DISASTER, RELATED EMERGENCY CRISIS SITUATIONS. FINANCIAL ASSISTANCE IS PROVIDED TO PREVENT EVICTIONS/FORECLOSURES, UTILITY DISCONNECTION, AND THE PURCHASE OF TEMPORARY FOOD SUPPLIES. TO PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01441894
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0853546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0760913
IRS990/PYOtherExpensesAmt0284574
IRS990/PYOtherRevenueAmt01321
IRS990/PYRevenuesLessExpensesAmt0-11160
IRS990/PYSalariesCompEmpBnftPaidAmt0257803
IRS990/PYTotalExpensesAmt01303290
IRS990/PYTotalRevenueAmt01292130
IRS990/ReconcilationRevenueExpnssAmt0-15704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01607226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01733338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07850210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07850210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01607226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01733338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01701448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07850210
IRS990ScheduleA/TotalSupportAmt07850210
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011463
IRS990ScheduleD/ExpensesSubtotalAmt01510630
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesNotIncludedAmt011463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194640
IRS990ScheduleD/RevenueSubtotalAmt01506389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 11,463
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075575
IRS990ScheduleD/TotalExpensesPerForm990Amt01522093
IRS990ScheduleD/TotalRevenuePerForm990Amt01506389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01510630
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0853546
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIHEAP UTILITIES AND RENT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070408
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMERGENCY FOOD AND SHELTER PROGRAM TARGETS FAMILIES AND INDIVIDUALS, THE HOMELESS, AND THE ELDERLY, WHO ARE FACING ECONOMIC, NON-DISASTER, RELATED EMERGENCY CRISIS SITUATIONS. FINANCIAL ASSISTANCE IS PROVIDED TO PREVENT EVICTIONS/FORECLOSURES, UTILITY DISCONNECTION, AND THE PURCHASE OF TEMPORARY FOOD SUPPLIES. TO PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AT A REGULARY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE NOTIFIED OF THE AGENCY'S CONFLICT OF INTEREST POLICY PRIOR TO THE BEGINNING OD THEIR SERVICE, AND ARE INSTRUCTED TO DISCLOSE ANY CHANGES ON THEIR STATUS WITH REGARD TO CONFLICTS TO THE BOARD OF DIRECTORS AT ANY TIME SUCH A CHANGE MAY OCCUR. EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY MANAGEMENT AT LEAST ANUALLY OF ANY CHANGE ON THEIR STATUS. DUE TO THE SMALL SIZE OF THE ORGANIZATION AND RELATIVELY LOW TURNOVER IN KEY OVERSIGHT PERSONNEL FOR CHANGES THAT MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST, NO SUCH CONFLICTS WERE NOTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOR REASONABLENESS, AND PERIODIC ADJUSTMENTS ARE APPROVED BASED ON COMPARABLE DATA WITH OTHER SIMILAR COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR APPROVAL IS REQUIRED FOR COMPENSATION LEVELS, BASED ON SALARY GRADES, AND RAISES GIVEN TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY'S ANNUAL FORM 990, ANNUAL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICTS OF INTEREST POLICY ARE RETAINED AT THE AGENCY'S MAIN OFFICE IN MONTEZUMA, GA. INTERESTED PARTIES MAY REQUEST TO VIEW THESE DOCUMENTS AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 11,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206826
IRS990/TotalAssetsEOYAmt0188195
IRS990/TotalAssetsGrp/BOYAmt0206826
IRS990/TotalAssetsGrp/EOYAmt0188195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01517389
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441894
IRS990/TotalFunctionalExpensesGrp/TotalAmt01522093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034501
IRS990/TotalLiabilitiesEOYAmt031574
IRS990/TotalLiabilitiesGrp/BOYAmt034501
IRS990/TotalLiabilitiesGrp/EOYAmt031574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156621
IRS990/TotalOtherProgSrvcExpenseAmt01441894
IRS990/TotalOtherProgSrvcGrantAmt0853546
IRS990/TotalProgramServiceExpensesAmt01441894
IRS990/TotalReportableCompFromOrgAmt085718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506389
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206826

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,195
Liabilities
$31,574
Net assets
$156,621
Revenue
$1,506,389
Expenses
$1,522,093
Net income
-$15,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$0.81$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.01$0.10$2.42$2.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$3.37$3.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$2.52$2.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$2.38$2.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.89$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.58$1.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.51$1.52$0.02
2016Summary only. Only limited summary data is available for this year.$0.21$0.03$0.17$1.29$1.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$1.61$1.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.73$1.80$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.71$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$2.14$2.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.97$0.62$0.35$3.57$3.56$0.00