Civic Intelligence

Sowega Council on Aging Inc.

990 • Fiscal year 2012 • EIN 58-0965104

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

1105 Palmyra Road31701
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,623,628

Up $236,423 (+5.4%) from 2011

Net Assets

Up

$4,009,608

Up $369,165 (+10%) from 2011

Liabilities

Down

$614,020

Down $132,742 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,544,383

Down $10,331 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,387,205Liabilities 2011: $746,762Net Assets 2011: $3,640,4432011Assets 2012: $4,623,628Liabilities 2012: $614,020Net Assets 2012: $4,009,6082012Assets 2013: $7,817,169Liabilities 2013: $420,169Net Assets 2013: $7,397,0002013Assets 2014: $10,392,332Liabilities 2014: $2,515,759Net Assets 2014: $7,876,5732014Assets 2015: $9,936,217Liabilities 2015: $1,523,862Net Assets 2015: $8,412,3552015Assets 2016: $9,560,573Liabilities 2016: $1,360,612Net Assets 2016: $8,199,9612016Assets 2017: $9,488,177Liabilities 2017: $1,454,593Net Assets 2017: $8,033,5842017Assets 2018: $9,358,199Liabilities 2018: $1,231,402Net Assets 2018: $8,126,7972018Assets 2019: $10,046,982Liabilities 2019: $1,460,718Net Assets 2019: $8,586,2642019Assets 2020: $10,824,389Liabilities 2020: $1,662,578Net Assets 2020: $9,161,8112020Assets 2021: $11,164,970Liabilities 2021: $1,780,860Net Assets 2021: $9,384,1102021Assets 2022: $10,730,757Liabilities 2022: $1,345,770Net Assets 2022: $9,384,9872022Assets 2023: $10,541,489Liabilities 2023: $974,039Net Assets 2023: $9,567,4502023

Highlighted filing

2012

Assets$4,623,628
Liabilities$614,020
Net Assets$4,009,608

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,864,559Expenses 2011: $6,554,714Net Income 2011: $309,8452011Expenses 2012: $6,544,3832012Expenses 2013: $6,247,9122013Revenue 2014: $6,887,544Expenses 2014: $6,407,971Net Income 2014: $479,5732014Revenue 2015: $7,395,626Expenses 2015: $6,859,844Net Income 2015: $535,7822015Revenue 2016: $6,400,888Expenses 2016: $6,613,282Net Income 2016: -$212,3942016Revenue 2017: $6,483,091Expenses 2017: $6,649,468Net Income 2017: -$166,3772017Revenue 2018: $6,648,038Expenses 2018: $6,554,825Net Income 2018: $93,2132018Revenue 2019: $6,316,229Expenses 2019: $5,856,928Net Income 2019: $459,3012019Revenue 2020: $6,355,292Expenses 2020: $5,779,745Net Income 2020: $575,5472020Revenue 2021: $7,209,697Expenses 2021: $6,987,398Net Income 2021: $222,2992021Revenue 2022: $6,707,092Expenses 2022: $6,706,215Net Income 2022: $8772022Revenue 2023: $7,318,286Expenses 2023: $7,135,823Net Income 2023: $182,4632023

Highlighted filing

2012

Revenue-
Expenses$6,544,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$6,913,548
Mission and Program Overview

Mission

To provide services to the elderly.

Filing and Contact Details

Filer

EIN
58-0965104
Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0746762
IRS990/AccountsPayableAccruedExpenses/EOY0614020
IRS990/AccountsReceivable/BOY022184
IRS990/AccountsReceivable/EOY07913
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO THE ELDERLY.
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01854963
IRS990/CashNonInterestBearing/EOY01451762
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06620868
IRS990/ContributionsGrantsPriorYear06668853
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral095882
IRS990/DepreciationDepletion/Total095882
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAMS FOR SENIOR CITIZENS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06258079
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/ManagementAndGeneral062517
IRS990/FeesForServicesOther/ProgramServices03346352
IRS990/FeesForServicesOther/Total03408869
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0REBA STEWART
IRS990/Form990PartVIISectionA/NamePerson1LADD JORDAN
IRS990/Form990PartVIISectionA/NamePerson2WALTER JUDGE
IRS990/Form990PartVIISectionA/NamePerson3SHIRLEY PATTERSON
IRS990/Form990PartVIISectionA/NamePerson4GAYLE CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson5KAY HIND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization588702
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2IMM PAST PRE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5EX. DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants06620868
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06913548
IRS990/GrossRents/Real085100
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02721
IRS990/InvestmentIncomePriorYear06006
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02721
IRS990/InvestmentIncome/TotalRevenueColumn02721
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04422
IRS990/InvestmentsPubTradedSecurities/EOY04572
IRS990/LandBldgEquipmentAccumDeprec01016656
IRS990/LandBuildingsEquipmentBasis02880797
IRS990/LandBuildingsEquipmentBasisNet/BOY01684640
IRS990/LandBuildingsEquipmentBasisNet/EOY01864141
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY03640443
IRS990/NetAssetsOrFundBalancesEOY04009608
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome085100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn085100
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees0156
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03453908
IRS990/OtherExpensesCurrentYear03504751
IRS990/OtherRevenueCurrentYear085100
IRS990/OtherRevenuePriorYear089601
IRS990/OtherSalariesAndWages/ManagementAndGeneral0127905
IRS990/OtherSalariesAndWages/ProgramServices02911727
IRS990/OtherSalariesAndWages/Total03039632
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0820512
IRS990/PledgesAndGrantsReceivable/EOY01293943
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0484
IRS990/PrepaidExpensesDeferredCharges/EOY01297
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0204859
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0215295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0204859
IRS990/ProgramServiceRevenue/TotalRevenueColumn0204859
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0369165
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real085100
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0369165
IRS990/RevenuesLessExpensesPriorYear0653637
IRS990/SalariesEtcCurrentYear03039632
IRS990/SalariesEtcPriorYear02872210
IRS990ScheduleA/AmountsSubstContributorsTotal030620492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06620868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06540162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06668853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05448204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05829969
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031108056
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0292680
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.01570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.30520
IRS990ScheduleA/PublicSupportTotal1700487564
IRS990ScheduleA/Total170/CurrentTaxYear06620868
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06540162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06668853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05448204
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05829969
IRS990ScheduleA/Total170/Total031108056
IRS990ScheduleA/TotalSupport031108056
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0369165
IRS990ScheduleD/ExcessOrDeficitPerFS0465047
IRS990ScheduleD/ExpensesNotRptdOnFinStmt095882
IRS990ScheduleD/ExpensesSubtotal06448501
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 95,882
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 95,882
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue01864141
IRS990ScheduleD/LeaseholdImprovements/Depreciation01016656
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02880797
IRS990ScheduleD/OtherAmount095882
IRS990ScheduleD/OtherExpensesNotIncluded095882
IRS990ScheduleD/RevenueSubtotal06913548
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments095882
IRS990ScheduleD/TotalExpenses06544383
IRS990ScheduleD/TotalExpensesPerForm99006544383
IRS990ScheduleD/TotalOfBookValueLandBuildings01864141
IRS990ScheduleD/TotalRevenue06913548
IRS990ScheduleD/TotalRevenuePerForm99006913548
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06448501
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06913548
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY034254
IRS990/TemporarilyRestrictedNetAssets/EOY040442
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10316 W RESIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20A
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031701
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT BAKER CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02294359500
IRS990/TotalAssets/BOY04387205
IRS990/TotalAssetsBOY04387205
IRS990/TotalAssets/EOY04623628
IRS990/TotalAssetsEOY04623628
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06620868
IRS990/TotalExpensesCurrentYear06544383
IRS990/TotalExpensesPriorYear06326118
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0286304
IRS990/TotalFunctionalExpenses/ProgramServices06258079
IRS990/TotalFunctionalExpenses/Total06544383
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0746762
IRS990/TotalLiabilitiesBOY0746762
IRS990/TotalLiabilities/EOY0614020
IRS990/TotalLiabilitiesEOY0614020
IRS990/TotalLiabNetAssetsFundBalances/BOY04387205
IRS990/TotalLiabNetAssetsFundBalances/EOY04623628
IRS990/TotalNbrEmployees0156
IRS990/TotalNetAssetsFundBalances/BOY03640443
IRS990/TotalNetAssetsFundBalances/EOY04009608
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06258079
IRS990/TotalProgramServiceRevenue0204859
IRS990/TotalReportableCompFromOrg088702
IRS990/TotalRevenueCurrentYear06913548
IRS990/TotalRevenuePriorYear06979755
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0292680
IRS990/TotalRevenue/TotalRevenueColumn06913548
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03606189
IRS990/UnrestrictedNetAssets/EOY03969166
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0580965104
ReturnHeader/Filer/Name/BusinessNameLine10SOWEGA COUNCIL ON AGING
ReturnHeader/Filer/NameControl0SOWE
ReturnHeader/Filer/Phone02294359500
ReturnHeader/Filer/USAddress/AddressLine101105 PALMYRA ROAD
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031701
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0KAY HIND
ReturnHeader/Officer/Phone02294359500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317012319
ReturnHeader/Preparer/Name0ROBERT W BAKER
ReturnHeader/Preparer/Phone02294359500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T15:26:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$0.97$9.57$7.32$7.14$0.18
2022Summary only. Only limited summary data is available for this year.$10.7$1.35$9.38$6.71$6.71$0.00
2021Summary only. Only limited summary data is available for this year.$11.2$1.78$9.38$7.21$6.99$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.66$9.16$6.36$5.78$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.46$8.59$6.32$5.86$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$1.23$8.13$6.65$6.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$1.45$8.03$6.48$6.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.36$8.20$6.40$6.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.94$1.52$8.41$7.40$6.86$0.54
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.52$7.88$6.89$6.41$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.42$7.40$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.61$4.01$6.54
2011Summary only. Only limited summary data is available for this year.$4.39$0.75$3.64$6.86$6.55$0.31