Wilkinson County Service Center Inc.

990 • Fiscal year 2012 • EIN 58-1140968

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization Profile

P O Box 6931061

Siviq Scores

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

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$75,439

Down $3,175 (-4.0%) from 2011

Net Assets

$49,845

No earlier filing loaded for comparison.

Liabilities

$25,594

Up $2,196 (+9.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$380,924

Up $7,065 (+1.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2012

Assets$75,439

Liabilities$25,594

Net Assets$49,845

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$380,924

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 26, 2012
Return Version: 2011v1.2
Gross Receipts: $376,298

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

Filing and Contact Details

Filer

EIN: 58-1140968

Raw XML Appendix398 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	1906
IRS990/AccountsPayableAccruedExpenses/EOY	0	1008
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO PROVIDE A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS OF WILKINSON COUNTY GEORGIA AS WELL AS PROVIDE REHAB AND SUPPORT SERVICES TO CLIENTS AND FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	P O BOX 69
IRS990/AddressPrincipalOfficerUS/City	0	GORDON
IRS990/AddressPrincipalOfficerUS/State	0	GA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	31031
IRS990/AllOtherContributions	0	13553
IRS990/AllOtherExpenses/Total	0	15302
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	74851
IRS990/CashNonInterestBearing/EOY	0	72325
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	34608
IRS990/CompCurrentOfficersDirectors/Total	0	34608
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	109265
IRS990/ContributionsGrantsPriorYear	0	101456
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	649
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	SEE 1 ABOVE
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	333249
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3000
IRS990/FeesForServicesAccounting/Total	0	3000
IRS990/FeesForServicesOther/ProgramServices	0	19488
IRS990/FeesForServicesOther/Total	0	19488
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	3
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	4
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	ROGER SMITH
IRS990/Form990PartVIISectionA/NamePerson	1	TERRY EADY
IRS990/Form990PartVIISectionA/NamePerson	2	MELVIN CARSWEL
IRS990/Form990PartVIISectionA/NamePerson	3	RUFUS SNOW
IRS990/Form990PartVIISectionA/NamePerson	4	LINDA HUBBARD
IRS990/Form990PartVIISectionA/NamePerson	5	MARJO BAISDEN
IRS990/Form990PartVIISectionA/NamePerson	6	DONALD ANDERSO
IRS990/Form990PartVIISectionA/NamePerson	7	LAVERNE WILLIA
IRS990/Form990PartVIISectionA/NamePerson	8	VIRGINIA WHIP
IRS990/Form990PartVIISectionA/NamePerson	9	ANTONIA BURNEY
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/Officer	6	X
IRS990/Form990PartVIISectionA/Officer	7	X
IRS990/Form990PartVIISectionA/Officer	8	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	2429
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	40560
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	V PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	SEC TREAS
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	EE EXEC DIR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	95712
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	376298
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVII	0	X
IRS990/Insurance/ManagementAndGeneral	0	252
IRS990/Insurance/ProgramServices	0	4785
IRS990/Insurance/Total	0	5037
IRS990/InvestmentIncomeCurrentYear	0	24
IRS990/InvestmentIncomePriorYear	0	59
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	24
IRS990/InvestmentIncome/TotalRevenueColumn	0	24
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	50375
IRS990/LandBuildingsEquipmentBasis	0	50489
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	763
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	114
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	PROVIDES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED CITIZENS OF WILKINSON COUNTY GEORGIA AS WELL AS PROVIDE REHAB AND SUPPORT SERVICES TO CLIENTS AND FAMILIES
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	ROGER SMITH
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	55216
IRS990/NetAssetsOrFundBalancesEOY	0	49845
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberOfEmployees	0	8
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	618
IRS990/Occupancy/ProgramServices	0	11746
IRS990/Occupancy/Total	0	12364
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	2553
IRS990/OtherEmployeeBenefits/ProgramServices	0	14648
IRS990/OtherEmployeeBenefits/Total	0	17201
IRS990/OtherExpensePriorYear	0	119682
IRS990/OtherExpensesCurrentYear	0	117595
IRS990/OtherExpenses/Total	0	16360
IRS990/OtherExpenses/Total	1	21389
IRS990/OtherExpenses/Total	2	5147
IRS990/OtherLiabilities/BOY	0	21492
IRS990/OtherLiabilities/EOY	0	24586
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	187447
IRS990/OtherSalariesAndWages/Total	0	187447
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	555
IRS990/PayrollTaxes/ProgramServices	0	10548
IRS990/PayrollTaxes/Total	0	11103
IRS990/PensionPlanContributions/ManagementAndGeneral	0	2429
IRS990/PensionPlanContributions/ProgramServices	0	10541
IRS990/PensionPlanContributions/Total	0	12970
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624310
IRS990/ProgramServiceRevenue/BusinessCode	1	624310
IRS990/ProgramServiceRevenueCY	0	267009
IRS990/ProgramServiceRevenue/Description	0	MEDICAID WAIVER
IRS990/ProgramServiceRevenue/Description	1	SHELTERED WORKSHOP
IRS990/ProgramServiceRevenuePriorYear	0	257928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	255855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	11154
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	255855
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	11154
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	-745
IRS990/ReconcilationRevenueExpenses	0	-4626
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	376298
IRS990/RevenuesLessExpensesCY	0	-4626
IRS990/RevenuesLessExpensesPriorYear	0	-14416
IRS990/SalariesEtcCurrentYear	0	263329
IRS990/SalariesEtcPriorYear	0	254177
IRS990/SavingsAndTempCashInvestments/BOY	0	3000
IRS990/SavingsAndTempCashInvestments/EOY	0	3000
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	376274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	359384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	358644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	358545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	423136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1875983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	24
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	24
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	1875983
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	376274
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	359384
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	358644
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	358545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	423136
IRS990ScheduleA/Total170/Total	0	1875983
IRS990ScheduleA/TotalSupport	0	1876007
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	114
IRS990ScheduleD/Equipment/Depreciation	0	50375
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	50489
IRS990ScheduleD/ExcessOrDeficitForYear	0	-4626
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-4626
IRS990ScheduleD/ExpensesSubtotal	0	380924
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/OtherLiabilities/Amount	0	24586
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED EMPLOYEE ABSCENCES
IRS990ScheduleD/RevenueSubtotal	0	376298
IRS990ScheduleD/TotalExpenses	0	380924
IRS990ScheduleD/TotalExpensesPerForm990	0	380924
IRS990ScheduleD/TotalOfAmounts	0	24586
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	114
IRS990ScheduleD/TotalRevenue	0	376298
IRS990ScheduleD/TotalRevenuePerForm990	0	376298
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	380924
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	376298
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	EMPLOYEES ARE HIRED AND APPROVED FOR HIRE BY THE CENTER DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation	1	AND FULL APPROVAL OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation	2	COMPENSATION IS BASED ON STATE OF GA EMPLOYEE PAY SCALE
IRS990ScheduleO/GeneralExplanation/Explanation	3	KEY EMPLOYEE EXEC DIRECTOR IS NOT A MEMBER OF THE BOARD DUE TO
IRS990ScheduleO/GeneralExplanation/Explanation	4	HER PAID POSITION HOWEVER ATTENDS ALL BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation	5	FORM 990 IS ACCEPTED AND APPROVED BY THE BOARD AND IS AVAILABLE FOR
IRS990ScheduleO/GeneralExplanation/Explanation	6	INSPECTION FROM THE PUBLIC BY WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	7	FINANCIAL STATEMENTS ARE AUDITED IN ACCORDANCE WITH GENERALLY ACCEPTED
IRS990ScheduleO/GeneralExplanation/Explanation	8	AUDITING STANDARDS ADN WITH STATE OF GEORGIA FUNDING REQUIEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation	9	AMOUNTS RECEIVED BELOW OMB 133 THRESHOLD
IRS990ScheduleO/GeneralExplanation/Explanation	10	PART XI LINE 5 OTHER CHANGES IN NET ASSETS
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	GA
IRS990/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 69
IRS990/TheBooksAreInCareOf/AddressUS/City	0	GORDON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	31031
IRS990/TheBooksAreInCareOf/NamePerson	0	DIANNE DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4786282777
IRS990/TotalAssets/BOY	0	78614
IRS990/TotalAssetsBOY	0	78614
IRS990/TotalAssets/EOY	0	75439
IRS990/TotalAssetsEOY	0	75439
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	109265
IRS990/TotalExpensesCurrentYear	0	380924
IRS990/TotalExpensesPriorYear	0	373859
IRS990/TotalFunctionalExpenses/Fundraising	0	173
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	48151
IRS990/TotalFunctionalExpenses/ProgramServices	0	333249
IRS990/TotalFunctionalExpenses/Total	0	380924
IRS990/TotalFundrsngExpCurrentYear	0	173
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	23398
IRS990/TotalLiabilitiesBOY	0	23398
IRS990/TotalLiabilities/EOY	0	25594
IRS990/TotalLiabilitiesEOY	0	25594
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	78614
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	75439
IRS990/TotalNbrEmployees	0	8
IRS990/TotalNbrVolunteers	0	20
IRS990/TotalNetAssetsFundBalances/BOY	0	55216
IRS990/TotalNetAssetsFundBalances/EOY	0	49845
IRS990/TotalOtherCompensation	0	2429
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	333249
IRS990/TotalProgramServiceRevenue	0	267009
IRS990/TotalReportableCompFromOrg	0	40560
IRS990/TotalRevenueCurrentYear	0	376298
IRS990/TotalRevenuePriorYear	0	359443
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	267033
IRS990/TotalRevenue/TotalRevenueColumn	0	376298
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	975
IRS990/Travel/ProgramServices	0	18533
IRS990/Travel/Total	0	19508
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	55216
IRS990/UnrestrictedNetAssets/EOY	0	49845
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1963
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	581140968
ReturnHeader/Filer/Name/BusinessNameLine1	0	WILKINSON SERVICE CENTER INC
ReturnHeader/Filer/NameControl	0	WILK
ReturnHeader/Filer/Phone	0	4786282777
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 69
ReturnHeader/Filer/USAddress/City	0	MILLEDGEVILLE
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	31061
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-26
ReturnHeader/Officer/Name	0	ANTONIA BURNEY
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MORRIS G HUTCHESON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3015 HERITAGE ROAD STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MILLEDGEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	31061
ReturnHeader/Preparer/Name	0	MORRIS G HUTCHESON
ReturnHeader/Preparer/Phone	0	4784529048
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-16T15:31:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $75,439
Liabilities: $25,594
Net assets: $49,845
Revenue: -
Expenses: $380,924
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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