Civic Intelligence

Rutledge Center Inc.

990 • Fiscal year 2018 • EIN 58-1091858

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,675

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$991,811

Down $12,826 (-1.3%) from 2017

Net Assets

Down

$985,740

Down $14,287 (-1.4%) from 2017

Liabilities

Up

$6,071

Up $1,461 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$971,836

Down $494,559 (-34%) from 2017

Expenses

Down

$986,123

Down $34,710 (-3.4%) from 2017

Net Income

Down

-$14,287

Down $459,849 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$991,811
Liabilities$6,071
Net Assets$985,740
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$971,836
Expenses$986,123
Net Income-$14,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$973,714
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$371,422$445,074▲ $73,652
Savings and Temporary Cash Investments$267,496$331,268▲ $63,772
Cash and Non-Interest-Bearing Accounts$330,354$181,068▼ $149,286
Accounts Receivable$33,496$31,098▼ $2,398
Prepaid Expenses and Deferred Charges$1,869$3,303▲ $1,434
Total Assets$1,004,637$991,811▼ $12,826
Liabilities
Accounts Payable and Accrued Expenses$4,610$6,071▲ $1,461
Total Liabilities$4,610$6,071▲ $1,461
Net Assets / Fund Balance
Unrestricted Net Assets$806,920$985,740▲ $178,820
Temporarily Rstr Net Assets$193,107$0▼ $193,107
Total Net Assets Fund Balance$1,000,027$985,740▼ $14,287
Total Liabilities and Net Assets / Fund Balance$1,004,637$991,811▼ $12,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,680$210,521$601,201
Equipment$36,840$228,958$265,798
Other Land Buildings$17,554$14,344$31,898
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby WelchExecutor Director (through 5.31.18)FT$81,675$81,675

Board Members and Trustees

NameTitle
Mike BarberPast President
Carol GloverPresident
Beverly YeagerVice President
Bud FreeburgDirector
Curtis GrayerDirector
June DuncanDirector
Laurene OlsonDirector
Linda WilsonDirector
Scott ShefeltonDirector
Sue SearsDirector
Walter ArnallDirector
Mattie RansbySecretary
Nancy BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,624
Program Service Revenue
$936,776
Investment Income
$-940
Other Revenue
$376
All Other Contributions
$33,754
Change in Net Assets
$-14,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$971,836
Total Revenue per Form 990
$971,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,190
Other Expenses$191,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,730$161,226-$754,956
All Other Expenses$44,611$12,121-$56,732
Depreciation Depletion$13,202$13,202-$26,404
Other Employee Benefits$11,558$8,135-$19,693
Pension Plan Contributions$13,800$5,741-$19,541
Other Expenses$16,059$1,964-$18,023
Fees for Services Other$2,880$8,805-$11,685
Fees for Services Accounting-$6,950-$6,950
Total Functional Expenses$747,445$238,678$0$986,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,123
Total Expenses per Audited Statements$986,123
Total Expenses per Form 990$986,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11B

“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, policies, 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
Ann Newton
Title
Executive Director
Phone
7702561189
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Newton
Formed
1971
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
P O BOX 1107, LAGRANGE, GA 30241
Preparer
Susan K Black
Phone
7068844605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Motor vehicle expense: program service expenses 13,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,631. Insurance: program service expenses 11,209. Management and general expenses 2,297. Fundraising expenses 0. Total expenses 13,506. Equipment leasing: program service expenses 6,686. Management and general expenses 2,229. Fundraising expenses 0. Total expenses 8,915. Special events: program service expenses 3,126. Management and general expenses 4,756. Fundraising expenses 0. Total expenses 7,882. Gifts given: program service expenses 4,324. Management and general expenses 380. Fundraising expenses 0. Total expenses 4,704. Meals and entertainment: program service expenses 1,874. Management and general expenses 1,127. Fundraising expenses 0. Total expenses 3,001. Other expenses: program service expenses 2,561. Management and general expenses 430. Fundraising expenses 0. Total expenses 2,991. Fitness program: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Drug testing: program service expenses 0. Management and general expenses 902. Fundraising expenses 0. Total expenses 902.”

FORM 990, PART XII, LINE 2C:

“The governing board and the executive director assumes oversight for the audit and selection of the independent accountant. This is consistent with 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTOR DIRECTOR (THROUGH 5.31.18)
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IRS990/MissionDesc0TO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES SO THEY HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES AND TO ENABLE EACH PERSON SERVED TO ACHIEVE GREATER INDEPENDENCE AND A HIGHER QUALITY OF LIFE THROUGH SUPPORT AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000027
IRS990/NetAssetsOrFundBalancesEOYAmt0985740
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019693
IRS990/OtherExpensesGrp/Desc0WORK ACTIVITY PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21964
IRS990/OtherExpensesGrp/ProgramServicesAmt027854
IRS990/OtherExpensesGrp/ProgramServicesAmt18890
IRS990/OtherExpensesGrp/ProgramServicesAmt214861
IRS990/OtherExpensesGrp/ProgramServicesAmt316059
IRS990/OtherExpensesGrp/TotalAmt027854
IRS990/OtherExpensesGrp/TotalAmt124470
IRS990/OtherExpensesGrp/TotalAmt219815
IRS990/OtherExpensesGrp/TotalAmt318023
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0376
IRS990/OtherRevenueTotalAmt0376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013800
IRS990/PensionPlanContributionsGrp/TotalAmt019541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03303
IRS990/PrincipalOfficerNm0ANN NEWTON
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/RelatedOrExemptFuncIncomeAmt0771334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188028
IRS990/PYOtherExpensesAmt0229140
IRS990/PYOtherRevenueAmt01953
IRS990/PYProgramServiceRevenueAmt0971147
IRS990/PYRevenuesLessExpensesAmt0445562
IRS990/PYSalariesCompEmpBnftPaidAmt0791693
IRS990/PYTotalExpensesAmt01020833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0935274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04951406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt0408855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408855
IRS990ScheduleA/TotalSupportAmt0411444
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601201
IRS990ScheduleD/EquipmentGrp/BookValueAmt036840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031898
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0971836
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445074
IRS990ScheduleD/TotalExpensesPerForm990Amt0986123
IRS990ScheduleD/TotalRevenuePerForm990Amt0971836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986123
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, POLICIES, PROCEDURES, ETC. AVAIBLE TO THE PUBLIC BY KEEPING THEM ON DISPLAY AT THEIR OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOTOR VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 13,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,631. INSURANCE: PROGRAM SERVICE EXPENSES 11,209. MANAGEMENT AND GENERAL EXPENSES 2,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,506. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 6,686. MANAGEMENT AND GENERAL EXPENSES 2,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,915. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,126. MANAGEMENT AND GENERAL EXPENSES 4,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,882. GIFTS GIVEN: PROGRAM SERVICE EXPENSES 4,324. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,874. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,561. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. FITNESS PROGRAM: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. DRUG TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD AND THE EXECUTIVE DIRECTOR ASSUMES OVERSIGHT FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0193107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01004637
IRS990/TotalAssetsEOYAmt0991811
IRS990/TotalAssetsGrp/BOYAmt01004637
IRS990/TotalAssetsGrp/EOYAmt0991811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035624
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04610
IRS990/TotalLiabilitiesEOYAmt06071
IRS990/TotalLiabilitiesGrp/BOYAmt04610
IRS990/TotalLiabilitiesGrp/EOYAmt06071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0747445
IRS990/TotalProgramServiceRevenueAmt0936776
IRS990/TotalReportableCompFromOrgAmt081675

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,811
Liabilities
$6,071
Net assets
$985,740
Revenue
$971,836
Expenses
$986,123
Net income
-$14,287
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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