Civic Intelligence

Wilkinson County Service Center Inc.

990 • Fiscal year 2020 • EIN 58-1140968

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization Profile

View Organization Page

PO Box 69Gordon, GA 31031-0069

(478) 628-2777

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,481

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$287,377

Down $3,236 (-1.1%) from 2019

Net Assets

Down

$214,867

Down $58,671 (-21%) from 2019

Liabilities

Up

$72,510

Up $55,435 (+325%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$343,067

Down $83,443 (-20%) from 2019

Expenses

Down

$401,738

Down $5,722 (-1.4%) from 2019

Net Income

Down

-$58,671

Down $77,721 (-408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2020

Assets$287,377
Liabilities$72,510
Net Assets$214,867
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$343,067
Expenses$401,738
Net Income-$58,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$343,067
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$234,858$270,033▲ $35,175
Accounts Receivable$27,947--
Land, Buildings, and Equipment, Net$20,253$13,768▼ $6,485
Savings and Temporary Cash Investments$3,000$3,000→ $0
Pledges and Grants Receivable$4,555$576▼ $3,979
Total Assets$290,613$287,377▼ $3,236
Liabilities
Other Liabilities$17,075$72,510▲ $55,435
Total Liabilities$17,075$72,510▲ $55,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,538$214,867▼ $58,671
Total Net Assets Fund Balance$273,538$214,867▼ $58,671
Total Liabilities and Net Assets / Fund Balance$290,613$287,377▼ $3,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,768$111,436$125,204
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonia BurneyExecutive DiFT$46,481$46,481

Board Members and Trustees

NameTitle
Melvin CarswellBoard Chairm
Marjo BaisdenVice Chair
Lavern WilliamsBoard Member
Rodney EvansBoard Member
Terry EadyBoard Member
Virginia RozierBoard Member
Donald AndersonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$48,957
Program Service Revenue
$274,650
Investment Income
$0
Other Revenue
$19,460
Change in Net Assets
$-58,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,067
Total Revenue per Audited Statements
$343,067
Total Revenue per Form 990
$343,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,945
Other Expenses$157,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,441--$139,441
Current Officers, Directors, Trustees, and Key Employees-$46,481-$46,481
Other Employee Benefits$39,420$4,380-$43,800
Occupancy$20,667$2,296-$22,963
Insurance$18,803$2,089-$20,892
Payroll Taxes$10,667$3,556-$14,223
Travel$12,668$1,408-$14,076
Depreciation Depletion$13,825--$13,825
Other Expenses$6,712$746-$7,458
All Other Expenses$6,193$455-$6,648
Office Expenses$584--$584
Advertising$316--$316
Total Functional Expenses$333,224$68,514$0$401,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,738
Total Expenses per Audited Statements$401,738
Total Expenses per Form 990$401,738
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
Ppp$45,000
Accrued Compensated Absences$27,510
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
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Burney
Formed
1960
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Clenney Luke Pc
Address
611 N JEFFERSON ST, ALBANY, GA 31701
Preparer
Willis R Clenney CPA
Phone
2298831314
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877283
IRS990ScheduleA/TotalSupportAmt0920708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0401738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0343067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013768
IRS990ScheduleD/TotalExpensesPerForm990Amt0401738
IRS990ScheduleD/TotalLiabilityAmt072510
IRS990ScheduleD/TotalRevenuePerForm990Amt0343067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290613
IRS990/TotalAssetsEOYAmt0287377
IRS990/TotalAssetsGrp/BOYAmt0290613
IRS990/TotalAssetsGrp/EOYAmt0287377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048957
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017075
IRS990/TotalLiabilitiesEOYAmt072510
IRS990/TotalLiabilitiesGrp/BOYAmt017075
IRS990/TotalLiabilitiesGrp/EOYAmt072510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214867
IRS990/TotalProgramServiceExpensesAmt0333224
IRS990/TotalProgramServiceRevenueAmt0274650
IRS990/TotalReportableCompFromOrgAmt046481
IRS990/TotalRevenueGrp/ExclusionAmt019460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287377
IRS990/TravelGrp/ManagementAndGeneralAmt01408
IRS990/TravelGrp/ProgramServicesAmt012668
IRS990/TravelGrp/TotalAmt014076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69
IRS990/USAddress/CityNm0GORDON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA BURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04786282777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKINSON SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0581140968
ReturnHeader/Filer/PhoneNum04786282777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0GORDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310310069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582287360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLENNEY LUKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031701
ReturnHeader/PreparerPersonGrp/PhoneNum02298831314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIS R CLENNEY CPA
ReturnHeader/ReturnTs02021-04-02T07:47:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,377
Liabilities
$72,510
Net assets
$214,867
Revenue
$343,067
Expenses
$401,738
Net income
-$58,671
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
2020Detailed filing. Detailed filing data is available for this year.$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