Civic Intelligence

Unity Communtiy Action Council Inc.

990 • Fiscal year 2020 • EIN 58-0964520

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 29, 2021

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

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,099

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$574,937

Up $389,192 (+210%) from 2019

Net Assets

Up

$131,640

Up $1,844 (+1.4%) from 2019

Liabilities

Up

$443,297

Up $387,348 (+692%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$2,377,337

Up $490,405 (+26%) from 2019

Expenses

Up

$2,375,493

Up $481,147 (+25%) from 2019

Net Income

Up

$1,844

Up $9,258 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$574,937
Liabilities$443,297
Net Assets$131,640
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$2,377,337
Expenses$2,375,493
Net Income$1,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 29, 2021
Return Version
2019v5.0
Gross Receipts
$2,386,875
Mission and Program Overview

Mission

To provide assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,526$437,424▲ $400,898
Pledges and Grants Receivable$83,280$81,112▼ $2,168
Land, Buildings, and Equipment, Net$65,939$56,401▼ $9,538
Total Assets$185,745$574,937▲ $389,192
Liabilities
Deferred Revenue-$387,539-
Accounts Payable and Accrued Expenses$43,752$28,155▼ $15,597
Other Liabilities$12,197$27,603▲ $15,406
Total Liabilities$55,949$443,297▲ $387,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,796$131,640▲ $1,844
Total Net Assets Fund Balance$129,796$131,640▲ $1,844
Total Liabilities and Net Assets / Fund Balance$185,745$574,937▲ $389,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,401$183,014$225,415
Other Land Buildings-$194,640$194,640
Equipment-$21,285$21,285
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BrownEx. DirectorFT$83,099$83,099

Board Members and Trustees

NameTitle
Cleveland R LemmonsChairman
Earnest C MansfieldVice-chair
A J RiversMember
Bennie L RainesMember
Charles J IveyMember
Clifton Aldridge SrMember
Evolia R SolomonMember
Hudson MurrayMember
Lula NealMember
Melvin CrimesMember
Randall AlmondMember
Valery DavisMember
Vesta ShepardMember
Wayne GosaMember
Tommie Ford JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire ConstructionWeatherizationP O BOX 488, 410 W LAMAR STREET, Americus, GA 31709$183,462
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,538
All Other Contributions
$101,199
Change in Net Assets
$1,844

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$98,597
Total Noncash Contributions1$98,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,337
Total Revenue per Audited Statements
$2,377,337
Total Revenue per Form 990
$2,377,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,627,900
Other Expenses$460,975
Salaries, Compensation, and Employee Benefits$286,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,627,900--$1,627,900
Other Salaries and Wages$148,606$138,012-$286,618
All Other Expenses$242,815$-186,188-$56,627
Insurance$29,175$14,180-$43,355
Other Expenses$33,719$400-$34,119
Office Expenses$12,148$4,261-$16,409
Travel$11,117$3,900-$15,017
Advertising$3,360--$3,360
Occupancy$900--$900
Total Functional Expenses$2,285,518$89,975$0$2,375,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,375,493
Total Expenses per Audited Statements$2,375,493
Total Expenses per Form 990$2,375,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,538
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 Vacation$20,190
Other$7,413
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 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, 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
2021-07-29
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
9
Volunteers
25

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
Anthony 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.”

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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/NetAssetsOrFundBalancesBOYAmt0129796
IRS990/NetAssetsOrFundBalancesEOYAmt0131640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131640
IRS990/NoncashContributionsAmt098597
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IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04261
IRS990/OfficeExpensesGrp/ProgramServicesAmt012148
IRS990/OfficeExpensesGrp/TotalAmt016409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER IN-KIND
IRS990/OtherExpensesGrp/Desc2MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt0123758
IRS990/OtherExpensesGrp/ProgramServicesAmt152020
IRS990/OtherExpensesGrp/ProgramServicesAmt233719
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IRS990/OtherExpensesGrp/TotalAmt198597
IRS990/OtherExpensesGrp/TotalAmt256330
IRS990/OtherExpensesGrp/TotalAmt334119
IRS990/OtherLiabilitiesGrp/BOYAmt012197
IRS990/OtherLiabilitiesGrp/EOYAmt027603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286618
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081112
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/ProgSrvcAccomActy3Grp/ExpenseAmt06882
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/ExpenseAmt02278636
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01627900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01886932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01088458
IRS990/PYOtherExpensesAmt0536992
IRS990/PYRevenuesLessExpensesAmt0-7414
IRS990/PYSalariesCompEmpBnftPaidAmt0268896
IRS990/PYTotalExpensesAmt01894346
IRS990/PYTotalRevenueAmt01886932
IRS990/ReconcilationRevenueExpnssAmt01844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02386875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01886932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01577534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08659539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08659539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02386875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01886932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01577534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08659539
IRS990ScheduleA/TotalSupportAmt08659539
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/BookValueAmt042401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021285
IRS990ScheduleD/ExpensesSubtotalAmt02375493
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt02377337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056401
IRS990ScheduleD/TotalExpensesPerForm990Amt02375493
IRS990ScheduleD/TotalLiabilityAmt027603
IRS990ScheduleD/TotalRevenuePerForm990Amt02377337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02377337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02375493
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01627900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIHEAP UTILITIES AND RENT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098597
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185745
IRS990/TotalAssetsEOYAmt0574937
IRS990/TotalAssetsGrp/BOYAmt0185745
IRS990/TotalAssetsGrp/EOYAmt0574937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02386875
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02285518
IRS990/TotalFunctionalExpensesGrp/TotalAmt02375493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055949
IRS990/TotalLiabilitiesEOYAmt0443297
IRS990/TotalLiabilitiesGrp/BOYAmt055949
IRS990/TotalLiabilitiesGrp/EOYAmt0443297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131640
IRS990/TotalOtherProgSrvcExpenseAmt02278636
IRS990/TotalOtherProgSrvcGrantAmt01627900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,937
Liabilities
$443,297
Net assets
$131,640
Revenue
$2,377,337
Expenses
$2,375,493
Net income
$1,844
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