Civic Intelligence

Southwest Georgia Project for Community Education Inc.

990 • Fiscal year 2017 • EIN 58-1172475

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SWGAPROJECT.COM

View Organization Page

PO Box 1933Albany, GA 31702-1933

(229) 430-9870

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,048,623

Up $68,529 (+2.3%) from 2016

Net Assets

Up

$3,036,369

Up $104,879 (+3.6%) from 2016

Liabilities

Down

$12,254

Down $36,350 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$823,381

Up $206,249 (+33%) from 2016

Expenses

Up

$718,502

Up $170,842 (+31%) from 2016

Net Income

Up

$104,879

Up $35,407 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,538,775Liabilities 2010: $9,630Net Assets 2010: $2,529,1452010Assets 2011: $2,639,107Liabilities 2011: $43,006Net Assets 2011: $2,596,1012011Assets 2012: $427,793Liabilities 2012: $28,418Net Assets 2012: $399,3752012Assets 2013: $229,838Liabilities 2013: $4,138Net Assets 2013: $225,7002013Assets 2014: $268,289Liabilities 2014: $8,738Net Assets 2014: $259,5512014Assets 2015: $2,868,754Liabilities 2015: $6,736Net Assets 2015: $2,862,0182015Assets 2016: $2,980,094Liabilities 2016: $48,604Net Assets 2016: $2,931,4902016Assets 2017: $3,048,623Liabilities 2017: $12,254Net Assets 2017: $3,036,3692017Assets 2018: $3,114,302Liabilities 2018: $15,732Net Assets 2018: $3,098,5702018Assets 2019: $2,944,361Liabilities 2019: $10,098Net Assets 2019: $2,934,2632019Assets 2020: $3,354,038Liabilities 2020: $9,624Net Assets 2020: $3,344,4142020Assets 2021: $3,961,751Liabilities 2021: $8,853Net Assets 2021: $3,952,8982021Assets 2022: $4,253,823Liabilities 2022: $21,562Net Assets 2022: $4,232,2612022Assets 2023: $5,277,120Liabilities 2023: $7,736Net Assets 2023: $5,269,3842023Assets 2024: $6,038,990Liabilities 2024: $29,093Net Assets 2024: $6,009,8972024

Highlighted filing

2017

Assets$3,048,623
Liabilities$12,254
Net Assets$3,036,369
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,497,217Expenses 2010: $516,831Net Income 2010: $1,980,3862010Expenses 2011: $927,5492011Expenses 2012: $2,950,1042012Revenue 2013: $457,908Expenses 2013: $631,583Net Income 2013: -$173,6752013Revenue 2014: $614,900Expenses 2014: $581,049Net Income 2014: $33,8512014Revenue 2015: $2,973,390Expenses 2015: $370,923Net Income 2015: $2,602,4672015Revenue 2016: $617,132Expenses 2016: $547,660Net Income 2016: $69,4722016Revenue 2017: $823,381Expenses 2017: $718,502Net Income 2017: $104,8792017Revenue 2018: $902,997Expenses 2018: $840,796Net Income 2018: $62,2012018Revenue 2019: $837,767Expenses 2019: $1,002,074Net Income 2019: -$164,3072019Revenue 2020: $1,299,171Expenses 2020: $889,020Net Income 2020: $410,1512020Revenue 2021: $1,444,002Expenses 2021: $835,518Net Income 2021: $608,4842021Revenue 2022: $1,553,001Expenses 2022: $1,254,170Net Income 2022: $298,8312022Revenue 2023: $2,091,552Expenses 2023: $1,088,855Net Income 2023: $1,002,6972023Revenue 2024: $2,004,831Expenses 2024: $1,336,498Net Income 2024: $668,3332024

Highlighted filing

2017

Revenue$823,381
Expenses$718,502
Net Income$104,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$823,381
Mission and Program Overview

Mission

To promote and advance economic, education and social welfare programs for people in the southwest georgia region with hopes of improving the quality of life for one of the poorest regions in the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,429,610$2,419,249▼ $10,361
Cash and Non-Interest-Bearing Accounts$512,856$609,909▲ $97,053
Pledges and Grants Receivable$37,628$19,465▼ $18,163
Total Assets$2,980,094$3,048,623▲ $68,529
Liabilities
Accounts Payable and Accrued Expenses$48,604$12,254▼ $36,350
Total Liabilities$48,604$12,254▼ $36,350
Net Assets / Fund Balance
Unrestricted Net Assets$2,692,029$2,564,928▼ $127,101
Temporarily Rstr Net Assets$239,461$471,441▲ $231,980
Total Net Assets Fund Balance$2,931,490$3,036,369▲ $104,879
Total Liabilities and Net Assets / Fund Balance$2,980,094$3,048,623▲ $68,529

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,366,200-$2,366,200
Buildings$43,465$48,588$92,053
Equipment$7,865$30,995$38,860
Other Land Buildings$1,719$2,519$4,238
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Shirley SherrodMember$50,000$50,000

Board Members and Trustees

NameTitle
Henry WilliamsChair
Charles SherrodMember
Earnest DavisMember
Glenda BattleMember
Russian SherrodMember
Benita ChildsSecretary
Johnny HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,787
All Other Contributions
$600,900
Change in Net Assets
$104,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,381
Total Revenue per Audited Statements
$823,381
Total Revenue per Form 990
$823,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,420
Other Expenses$298,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,083$50,003-$362,086
Occupancy$34,945$36,298-$71,243
Fees for Services Other$43,602$7,879-$51,481
Other Employee Benefits$29,998$947-$30,945
Payroll Taxes$23,400$3,989-$27,389
Travel$23,241$250-$23,491
Insurance$13,434$1,384-$14,818
Office Expenses$10,437$1,705-$12,142
Fees for Services Accounting$6,648$4,250-$10,898
Depreciation Depletion-$10,361-$10,361
Other Expenses$2,503$1,643-$4,146
Conferences and Meetings$2,474--$2,474
All Other Expenses-$629-$629
Total Functional Expenses$599,164$119,338$0$718,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,502
Total Expenses per Audited Statements$718,502
Total Expenses per Form 990$718,502
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
Yes
Annual disclosure for covered persons
Yes
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
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 2

“Charles sherrod russia sherrod member member family members charles sherrod shirley sherrod member member spouse”

Form 990, Page 6, Part VI, Line 11B

“All organizational board members and officers review the tax return during a board meeting and submit comments or questions before it is filed.”

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

“On an annual basis, all organizational board members and officers are required to complete a questionnaire prepared by the organization. The questionnaire is administered by the officers of the organization. The document requests that each individual disclose any personal, business or other affiliations and monetary amounts (if applicable) that they or their immediate family members have and within the past 12 months with the organization or any related entities. All responses are reviewed by the officers of the organization.”

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

“The organization's formal process for determining total compensation for the ceo is intended to provide reasonable compensation for the organization's mission to achieve its strategic goals and to recognize performance in keeping with the organization's obligations as a charitable organization. The board reviews salaries on an annual basis and uses comparable salaries and duties to determine compensation arrangements.”

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

“The organization's formal process for determining total compensation for the other officers and key employees is intended to provide reasonable compensation for the organization's mission to achieve its strategic goals and to recognize performance in keeping with the organization's obligations as a charitable organization. The board reviews salaries on an annual basis and uses comparable salaries and duties to determine compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Ga Project for
EIN
58-1172475
Phone
2294309870
Address
PO BOX 1933, ALBANY, GA 31702-1933

Signing Officer

Name
Johnny Hamilton
Title
Treasurer
Phone
2294325799
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Williams
Formed
1969
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
20

Preparer

Firm
Taylorchandler LLC
Address
2421 WESTGATE DR STE B, ALBANY, GA 31707
Preparer
Christy L Reeves CPA
Phone
2294390064
Raw XML Appendix389 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUMEROUS SERVICES IN THE COMMUNITY: RAISE AWARENESS TO RACIAL ISSUES, PROVIDE TECHNICAL ASSISTANCE AND TRAINING FOR SOCIALY DISADVANTAGED FARMERS, PROVIDE NUTRITION EDUCATION AND TRAINING, PROVIDE SCHOOL GARDENS AND FACILITATE PROVIDING LOCAL PRODUCE TO SCHOOL SYSTEMS.
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IRS990/PYTotalRevenueAmt0617132
IRS990/ReconcilationRevenueExpnssAmt0104879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606832
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614900
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IRS990ScheduleA/Total509Grp/TotalAmt05486711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614900
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092053
IRS990ScheduleD/EquipmentGrp/BookValueAmt07865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038860
IRS990ScheduleD/ExpensesSubtotalAmt0718502
IRS990ScheduleD/LandGrp/BookValueAmt02366200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02366200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04238
IRS990ScheduleD/RevenueSubtotalAmt0823381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02419249
IRS990ScheduleD/TotalExpensesPerForm990Amt0718502
IRS990ScheduleD/TotalRevenuePerForm990Amt0823381
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES SHERROD RUSSIA SHERROD MEMBER MEMBER FAMILY MEMBERS CHARLES SHERROD SHIRLEY SHERROD MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL BOARD MEMBERS AND OFFICERS REVIEW THE TAX RETURN DURING A BOARD MEETING AND SUBMIT COMMENTS OR QUESTIONS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL ORGANIZATIONAL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE PREPARED BY THE ORGANIZATION. THE QUESTIONNAIRE IS ADMINISTERED BY THE OFFICERS OF THE ORGANIZATION. THE DOCUMENT REQUESTS THAT EACH INDIVIDUAL DISCLOSE ANY PERSONAL, BUSINESS OR OTHER AFFILIATIONS AND MONETARY AMOUNTS (IF APPLICABLE) THAT THEY OR THEIR IMMEDIATE FAMILY MEMBERS HAVE AND WITHIN THE PAST 12 MONTHS WITH THE ORGANIZATION OR ANY RELATED ENTITIES. ALL RESPONSES ARE REVIEWED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE CEO IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR THE ORGANIZATION'S MISSION TO ACHIEVE ITS STRATEGIC GOALS AND TO RECOGNIZE PERFORMANCE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A CHARITABLE ORGANIZATION. THE BOARD REVIEWS SALARIES ON AN ANNUAL BASIS AND USES COMPARABLE SALARIES AND DUTIES TO DETERMINE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR THE ORGANIZATION'S MISSION TO ACHIEVE ITS STRATEGIC GOALS AND TO RECOGNIZE PERFORMANCE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A CHARITABLE ORGANIZATION. THE BOARD REVIEWS SALARIES ON AN ANNUAL BASIS AND USES COMPARABLE SALARIES AND DUTIES TO DETERMINE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0471441
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03048623
IRS990/TotalAssetsGrp/BOYAmt02980094
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0817594
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048604
IRS990/TotalLiabilitiesEOYAmt012254
IRS990/TotalLiabilitiesGrp/BOYAmt048604
IRS990/TotalLiabilitiesGrp/EOYAmt012254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02931490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03036369
IRS990/TotalProgramServiceExpensesAmt0599164
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823381
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02980094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03048623
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt023241
IRS990/TravelGrp/TotalAmt023491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02692029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02564928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1933
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031706
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SWGAPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294325799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST GA PROJECT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581172475
ReturnHeader/Filer/PhoneNum02294309870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1933
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0317021933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D27FA48E42762D8B8EFEB0BE90BDC33AA94E3F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6A1605E8271C296B7EC70FF2BB2CE067E771D11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.197.198
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:36:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200070701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLORCHANDLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 WESTGATE DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02294390064
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY L REEVES CPA
ReturnHeader/ReturnTs02018-05-15T09:36:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,048,623
Liabilities
$12,254
Net assets
$3,036,369
Revenue
$823,381
Expenses
$718,502
Net income
$104,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$2.00$1.34$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.01$5.27$2.09$1.09$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$1.55$1.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.44$0.84$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$1.30$0.89$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.84$1.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.10$0.90$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.05$2.93$0.62$0.55$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$2.97$0.37$2.60
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.61$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.46$0.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.04$2.60$0.93
2010Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$2.50$0.52$1.98