Civic Intelligence

Wilkinson Service Center Inc

EIN 58-1140968 • 501(c)3 • Gordon, GA

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Profile

Provides a sheltered workshop for developmentally disabled adults of wilkinson county georgia as well as rehabilitation and support to clients and their families

PO Box 69Gordon, GA 31031-0069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$82,453

Down $24,173 (-23%) from 2024

Liabilities

Down

$15,376

Down $860 (-5.3%) from 2024

Net Assets

Down

$67,077

Down $23,313 (-26%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$288,985

Down $42,481 (-13%) from 2024

Expenses

Down

$312,298

Down $82,322 (-21%) from 2024

Net Income

Up

-$23,313

Up $39,841 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $78,614Liabilities 2011: $23,3982011Assets 2012: $75,439Liabilities 2012: $25,594Net Assets 2012: $49,8452012Assets 2013: $101,269Liabilities 2013: $25,189Net Assets 2013: $76,0802013Assets 2014: $157,998Liabilities 2014: $27,095Net Assets 2014: $130,9032014Assets 2015: $265,428Liabilities 2015: $29,419Net Assets 2015: $236,0092015Assets 2016: $334,883Liabilities 2016: $26,110Net Assets 2016: $308,7732016Assets 2017: $331,409Liabilities 2017: $28,760Net Assets 2017: $302,6492017Assets 2018: $283,248Liabilities 2018: $28,760Net Assets 2018: $254,4882018Assets 2019: $290,613Liabilities 2019: $17,075Net Assets 2019: $273,5382019Assets 2020: $287,377Liabilities 2020: $72,510Net Assets 2020: $214,8672020Assets 2021: $195,361Liabilities 2021: $61,807Net Assets 2021: $133,5542021Assets 2022: $178,500Liabilities 2022: $17,089Net Assets 2022: $161,4112022Assets 2023: $187,365Liabilities 2023: $18,179Net Assets 2023: $169,1862023Assets 2024: $106,626Liabilities 2024: $16,236Net Assets 2024: $90,3902024Assets 2025: $82,453Liabilities 2025: $15,376Net Assets 2025: $67,0772025

Highlighted filing

2025

Assets$82,453
Liabilities$15,376
Net Assets$67,077
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $359,443Expenses 2011: $373,859Net Income 2011: -$14,4162011Expenses 2012: $380,9242012Revenue 2013: $434,478Expenses 2013: $404,640Net Income 2013: $29,8382013Revenue 2014: $519,265Expenses 2014: $462,936Net Income 2014: $56,3292014Revenue 2015: $610,373Expenses 2015: $502,543Net Income 2015: $107,8302015Revenue 2016: $606,935Expenses 2016: $534,171Net Income 2016: $72,7642016Revenue 2017: $581,655Expenses 2017: $587,779Net Income 2017: -$6,1242017Revenue 2018: $460,196Expenses 2018: $508,357Net Income 2018: -$48,1612018Revenue 2019: $426,510Expenses 2019: $407,460Net Income 2019: $19,0502019Revenue 2020: $343,067Expenses 2020: $401,738Net Income 2020: -$58,6712020Revenue 2021: $225,991Expenses 2021: $307,304Net Income 2021: -$81,3132021Revenue 2022: $364,912Expenses 2022: $337,055Net Income 2022: $27,8572022Revenue 2023: $370,864Expenses 2023: $363,089Net Income 2023: $7,7752023Revenue 2024: $331,466Expenses 2024: $394,620Net Income 2024: -$63,1542024Revenue 2025: $288,985Expenses 2025: $312,298Net Income 2025: -$23,3132025

Highlighted filing

2025

Revenue$288,985
Expenses$312,298
Net Income-$23,313
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,453
Liabilities
$15,376
Net assets
$67,077
Revenue
$288,985
Expenses
$312,298
Net income
-$23,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.89$3.12$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.90$3.31$3.95$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.69$3.71$3.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.61$3.65$3.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.62$1.34$2.26$3.07$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.73$2.15$3.43$4.02$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.17$2.74$4.27$4.07$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.29$2.54$4.60$5.08$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.03$5.82$5.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.26$3.09$6.07$5.34$0.73
2015Summary only. Only limited summary data is available for this year.$2.65$0.29$2.36$6.10$5.03$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$5.19$4.63$0.56
2013Summary only. Only limited summary data is available for this year.$1.01$0.25$0.76$4.34$4.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.26$0.50$3.81
2011Summary only. Only limited summary data is available for this year.$0.79$0.23$3.59$3.74$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$288,985
Mission and Program Overview

Mission

Provides a sheltered workshop for developmentally disabled adults of wilkinson county georgia as well as rehabilitation and support to clients and their families

To provide a sheltered workshop for developmentally disabled adults of wilkinson county, georgia as well as provide rehabilitation and support services to clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,988$51,702▼ $28,286
Accounts Receivable$15,958$17,826▲ $1,868
Pledges and Grants Receivable$5,819$7,702▲ $1,883
Savings and Temporary Cash Investments$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$1,861$2,223▲ $362
Total Assets$106,626$82,453▼ $24,173
Liabilities
Other Liabilities$16,236$15,376▼ $860
Total Liabilities$16,236$15,376▼ $860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,390$67,077▼ $23,313
Total Net Assets Fund Balance$90,390$67,077▼ $23,313
Total Liabilities and Net Assets / Fund Balance$106,626$82,453▼ $24,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,223$124,554$126,777
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donald AndersonPresident
Joe KumpBoard Member
Lavern WilliamsBoard Member
Virginia RozierBoard Member
Antonia BurneyExecutive Di
Rodney EvansSecretary/tr
Melvin CarswellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,116
Program Service Revenue
$203,375
Investment Income
$0
Other Revenue
$6,494
Change in Net Assets
$-23,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,985
Total Revenue per Audited Statements
$288,985
Total Revenue per Form 990
$288,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,855
Other Expenses$120,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,283$41,430-$165,713
Occupancy$18,374$6,120-$24,494
Insurance$16,718$5,570-$22,288
Other Employee Benefits$10,050$3,350-$13,400
Payroll Taxes$9,552$3,190-$12,742
Travel$5,684$1,900-$7,584
Other Expenses$3,558$1,180-$4,738
All Other Expenses$2,975$990-$3,965
Depreciation Depletion$1,212--$1,212
Total Functional Expenses$234,528$77,770$0$312,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,298
Total Expenses per Audited Statements$312,298
Total Expenses per Form 990$312,298
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$15,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Form 990 reviewed at board meeting”

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

“Conflict of interest policy reviewed anually”

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

“Key employees' salaries are reviewed by the board”

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

“Key employees' salaries are reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Wilkinson Service Center Inc
EIN
58-1140968
Phone
4786282777
Address
PO BOX 69, GORDON, GA 31031-0069

Signing Officer

Name
Antonia Burney
Title
Executive Director
Phone
4786282777
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Burney
Formed
1960
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Clenney Luke Pc
Address
735 N WESTOVER BLVD SUITE B, ALBANY, GA 31707
Preparer
Willis R Clenney CPA
Phone
2298831314
Raw XML Appendix366 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066776
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018644
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IRS990ScheduleD/TotalLiabilityAmt015376
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED ANUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES' SALARIES ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES' SALARIES ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA BURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04786282777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKINSON SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0581140968
ReturnHeader/Filer/PhoneNum04786282777
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582287360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLENNEY LUKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 N WESTOVER BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02298831314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIS R CLENNEY CPA
ReturnHeader/ReturnTs02025-11-04T12:47:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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