Civic Intelligence

Rutledge Center Inc.

990 • Fiscal year 2015 • EIN 58-1091858

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileRUTLEDGECENTER.ORG

View Organization Page

61 Hospital RoadNewnan, GA 30263

(770) 253-1189

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,954

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$548,783

Down $31,701 (-5.5%) from 2014

Net Assets

Down

$538,099

Down $37,922 (-6.6%) from 2014

Liabilities

Up

$10,684

Up $6,221 (+139%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Down

$1,014,244

Down $37,918 (-3.6%) from 2014

Expenses

Up

$1,052,166

Up $17,775 (+1.7%) from 2014

Net Income

Down

-$37,922

Down $55,693 (-313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $458,288Liabilities 2011: $4,040Net Assets 2011: $454,2482011Assets 2012: $497,477Liabilities 2012: $6,521Net Assets 2012: $490,9562012Assets 2013: $564,358Liabilities 2013: $6,108Net Assets 2013: $558,2502013Assets 2014: $580,484Liabilities 2014: $4,463Net Assets 2014: $576,0212014Assets 2015: $548,783Liabilities 2015: $10,684Net Assets 2015: $538,0992015Assets 2016: $558,248Liabilities 2016: $3,783Net Assets 2016: $554,4652016Assets 2017: $1,004,637Liabilities 2017: $4,610Net Assets 2017: $1,000,0272017Assets 2018: $991,811Liabilities 2018: $6,071Net Assets 2018: $985,7402018Assets 2019: $1,086,836Liabilities 2019: $32,656Net Assets 2019: $1,054,1802019Assets 2020: $1,292,550Liabilities 2020: $274,405Net Assets 2020: $1,018,1452020Assets 2021: $1,268,963Liabilities 2021: $33,846Net Assets 2021: $1,235,1172021Assets 2022: $1,255,177Liabilities 2022: $22,997Net Assets 2022: $1,232,1802022Assets 2023: $1,337,407Liabilities 2023: $28,011Net Assets 2023: $1,309,3962023Assets 2024: $1,431,377Liabilities 2024: $41,868Net Assets 2024: $1,389,5092024Assets 2025: $1,483,687Liabilities 2025: $27,071Net Assets 2025: $1,456,6162025

Highlighted filing

2015

Assets$548,783
Liabilities$10,684
Net Assets$538,099
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,070,2862011Expenses 2012: $1,024,7762012Expenses 2013: $1,016,4212013Revenue 2014: $1,052,162Expenses 2014: $1,034,391Net Income 2014: $17,7712014Revenue 2015: $1,014,244Expenses 2015: $1,052,166Net Income 2015: -$37,9222015Revenue 2016: $1,048,206Expenses 2016: $1,031,840Net Income 2016: $16,3662016Revenue 2017: $1,466,395Expenses 2017: $1,020,833Net Income 2017: $445,5622017Revenue 2018: $971,836Expenses 2018: $986,123Net Income 2018: -$14,2872018Revenue 2019: $1,067,546Expenses 2019: $1,009,106Net Income 2019: $58,4402019Revenue 2020: $953,037Expenses 2020: $989,072Net Income 2020: -$36,0352020Revenue 2021: $1,036,541Expenses 2021: $819,569Net Income 2021: $216,9722021Revenue 2022: $893,299Expenses 2022: $892,756Net Income 2022: $5432022Revenue 2023: $1,012,770Expenses 2023: $935,763Net Income 2023: $77,0072023Revenue 2024: $1,059,581Expenses 2024: $982,749Net Income 2024: $76,8322024Revenue 2025: $1,116,947Expenses 2025: $1,051,832Net Income 2025: $65,1152025

Highlighted filing

2015

Revenue$1,014,244
Expenses$1,052,166
Net Income-$37,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,015,915
Mission and Program Overview

Mission

To create opportunities for adults with intellectual and developmental disabilities to participate fully in the community.

Services to developmentally disabled citizens of coweta county, ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,555$216,993▲ $1,438
Cash and Non-Interest-Bearing Accounts$231,446$211,240▼ $20,206
Savings and Temporary Cash Investments$80,073$80,112▲ $39
Accounts Receivable$53,410$40,248▼ $13,162
Prepaid Expenses and Deferred Charges-$190-
Total Assets$580,484$548,783▼ $31,701
Liabilities
Accounts Payable and Accrued Expenses$4,463$10,684▲ $6,221
Total Liabilities$4,463$10,684▲ $6,221
Net Assets / Fund Balance
Unrestricted Net Assets$290,819$289,081▼ $1,738
Temporarily Rstr Net Assets$285,202$249,018▼ $36,184
Total Net Assets Fund Balance$576,021$538,099▼ $37,922
Total Liabilities and Net Assets / Fund Balance$580,484$548,783▼ $31,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$199,170$199,170
Other Land Buildings$52,470$142,428$194,898
Leasehold Improvements$49,475$78,356$127,831
Land$95,867-$95,867
Equipment$19,181$55,739$74,920
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby WelchExecutive DirectorFT$65,954$65,954

Board Members and Trustees

NameTitle
Bud FreeburgImmediate Past President
Linda WilsonPresident
Mike BarberVice President
Beverly YeagerDirector
Carol GloverDirector
Curtis GrayerDirector
June DuncanDirector
Lauren OlsonDirector
Scott ShefeltonDirector
Sue SearsDirector
Walter ArnallDirector
Mattie RansbySecretary
Nancy BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,185
Program Service Revenue
$990,748
Investment Income
$147
Other Revenue
$1,164
All Other Contributions
$18,976
Change in Net Assets
$-37,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,080
Revenue Not Reported on Financial Statements
$1,164
Revenue Not Reported on Form 990
$2,835
Other Revenue Adjustments
$1,164
Total Revenue per Audited Statements
$1,015,915
Total Revenue per Form 990
$1,014,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,761
Other Expenses$203,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,250$260,591-$616,841
Other Employee Benefits$57,894$53,441-$111,335
Current Officers, Directors, Trustees, and Key Employees-$68,255-$68,255
Payroll Taxes$27,212$25,118-$52,330
Depreciation Depletion$15,200$14,030-$29,230
Other Expenses$11,317$10,447-$21,764
All Other Expenses$10,881$10,040-$20,921
Insurance$7,876$7,271-$15,147
Occupancy$7,575$6,993-$14,568
Total Functional Expenses$547,129$505,037$0$1,052,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,837
Expenses per Audited Statements$1,052,166
Total Expenses per Form 990$1,052,166
Expenses Not Reported on Form 990$1,671
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
Fundraising Gross Income$2,835
Fundraising Direct Expenses$1,671
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
Audit committee
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
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, Part VI, Section B, Line 11

“Form 990 is provided to each board member and is available for public inspection at its office at 61 hospital road, newnan, ga.”

Form 990, Part VI, Section C, Line 19

“The organization makes all board minutes, policlies, procedures, etc. Avaible to the public by keeping them on display at their office at 61 hospital road, newnan, ga.”

Filing and Contact Details

Filer

Filer Name
Rutledge Center Inc
EIN
58-1091858
Phone
7702531189
Address
61 HOSPITAL ROAD, NEWNAN, GA 30263

Signing Officer

Name
Bobby Welch
Title
Executive Director
Phone
7702561189
Signed
2015-09-28

Organization Details

Principal Officer
Bobby Welch
Formed
1971
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
10 JACKSON STREET, NEWNAN, GA 30263
Preparer
Roger C Dawson
Phone
7706837300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection of the independent accountant, oversight of the audit and review of the audited financials is performed by the board as a whole. This procedure has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the fasb accounting standards codification (asc) income tax topic 740-10, accounting for uncertainty in income taxes. The guidance prescribes a comprehensive model for how a company should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the company has taken or expects to take on a tax return. The organization adopted asc 740-10 as of july 1, 2009 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the organizations financial statements as a result of the implementation of asc 740-10.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising income (net is included on form 990) 2,835.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net fund-raising expenses 1,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising expenses (net is included on form 990) 1,671.”

Raw XML AppendixShowing 400 of 467 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/MissionDesc0IT IS THE PHILOSOPHY OF RUTLEDGE TO PROVIDE THE CONSUMER/PARTICIPANT ACCESS TO AND INVOLVEMENT WITH A WELL-TRAINED AND DEVOTED STAFF THAT PLEDGE FULL COMMITMENT TO MEETING THE NEEDS OF THE INDIVIDUAL. THE TOTAL DEVELOPMENT OF EACH PARTICIPANT WILL GUIDE EACH DECISION, ACTION, AND DIRECTION. SPECIFICALLY, THE STAFF WILL BE COMMITTED TO PROVIDING:PROGRAMS THAT MAXIMIZE DEVELOPMENTAL OPPORTUNITIES THAT FOSTER MOVEMENT INTO SOCIETY'S MAINSTREAM. PROGRAMS THAT AID IN IMPROVING INTERPERSONAL RELATIONS, QUALITY OF LIFE, AND SKILLS. OPPORTUNITIES TO INTEGRATE INTO THE COMMUNITY THROUGH EMPLOYMENT, INDEPENDENT LIVING AND INVOLVEMENT. ACTIVITIES THAT PROMOTE FAMILY AND COMMUNITY INVOLVEMENT, PERSONAL DEVELOPMENT, AND SELF-RELIANCE. ENVIRONMENTS THAT ARE SAFE, SECURE, AND SUPPORTIVE. INFORMATION AND TRAINING CONSISTENT WITH INDIVIDUAL'S INTEREST AND NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0576021
IRS990/NetAssetsOrFundBalancesEOYAmt0538099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06993
IRS990/OccupancyGrp/ProgramServicesAmt07575
IRS990/OccupancyGrp/TotalAmt014568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111335
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310447
IRS990/OtherExpensesGrp/ProgramServicesAmt022505
IRS990/OtherExpensesGrp/ProgramServicesAmt115824
IRS990/OtherExpensesGrp/ProgramServicesAmt214595
IRS990/OtherExpensesGrp/ProgramServicesAmt311317
IRS990/OtherExpensesGrp/TotalAmt043278
IRS990/OtherExpensesGrp/TotalAmt130430
IRS990/OtherExpensesGrp/TotalAmt228067
IRS990/OtherExpensesGrp/TotalAmt321764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025118
IRS990/PayrollTaxesGrp/ProgramServicesAmt027212
IRS990/PayrollTaxesGrp/TotalAmt052330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190
IRS990/PrincipalOfficerNm0BOBBY WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF GEORGIA
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0209278
IRS990/PYOtherRevenueAmt01996
IRS990/PYProgramServiceRevenueAmt01030362
IRS990/PYRevenuesLessExpensesAmt017771
IRS990/PYSalariesCompEmpBnftPaidAmt0825113
IRS990/PYTotalExpensesAmt01034391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37922
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04989678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportPY170Pct00.86620
IRS990ScheduleA/PublicSupportTotal170Amt0234513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234513
IRS990ScheduleA/TotalSupportAmt0257364
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199170
IRS990ScheduleD/EquipmentGrp/BookValueAmt019181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074920
IRS990ScheduleD/ExpensesNotReportedAmt01671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01052166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127831
IRS990ScheduleD/OtherExpensesIncludedAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194898
IRS990ScheduleD/OtherRevenueAmt02835
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01164
IRS990ScheduleD/RevenueNotReportedAmt02835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01164
IRS990ScheduleD/RevenueSubtotalAmt01013080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) INCOME TAX TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JULY 1, 2009 AND, THEREAFTER, RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING INCOME (NET IS INCLUDED ON FORM 990) 2,835.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUND-RAISING EXPENSES 1,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND-RAISING EXPENSES (NET IS INCLUDED ON FORM 990) 1,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216993
IRS990ScheduleD/TotalExpensesPerForm990Amt01052166
IRS990ScheduleD/TotalRevenuePerForm990Amt01014244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL BOARD MINUTES, POLICLIES, PROCEDURES, ETC. AVAIBLE TO THE PUBLIC BY KEEPING THEM ON DISPLAY AT THEIR OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SELECTION OF THE INDEPENDENT ACCOUNTANT, OVERSIGHT OF THE AUDIT AND REVIEW OF THE AUDITED FINANCIALS IS PERFORMED BY THE BOARD AS A WHOLE. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0285202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249018
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0580484
IRS990/TotalAssetsEOYAmt0548783
IRS990/TotalAssetsGrp/BOYAmt0580484
IRS990/TotalAssetsGrp/EOYAmt0548783
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,783
Liabilities
$10,684
Net assets
$538,099
Revenue
$1,014,244
Expenses
$1,052,166
Net income
-$37,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.12$1.05$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.06$0.98$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$1.01$0.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.23$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$0.95$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.05$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.97$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.47$1.02$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.05$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.05$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$1.07