Civic Intelligence

Council on Aging for Mcintosh Trail Inc.

990EZ • Fiscal year 2020 • EIN 58-1370568

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

P O Box 169Griffin, GA 30224

(770) 227-1904

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Flat

$96,188

Flat from 2020

Net Assets

$96,188

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$26,263

Flat from 2020

Expenses

Flat

$29,051

Flat from 2020

Net Income

Flat

-$2,788

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $459,247Liabilities 2011: $103,501Net Assets 2011: $355,7462011Assets 2012: $437,486Liabilities 2012: $89,498Net Assets 2012: $347,9882012Assets 2013: $292,814Liabilities 2013: $86,946Net Assets 2013: $205,8682013Assets 2014: $204,012Liabilities 2014: $30,074Net Assets 2014: $173,9382014Assets 2015: $139,750Liabilities 2015: $8,213Net Assets 2015: $131,5372015Assets 2016: $112,124Net Assets 2016: $112,1242016Assets 2017: $107,004Net Assets 2017: $107,0042017Assets 2018: $92,062Net Assets 2018: $92,0622018Assets 2019: $97,029Net Assets 2019: $97,0292019Assets 2020: $96,188Net Assets 2020: $96,1882020Assets 2020: $96,188Liabilities 2020: $02020Assets 2021: $112,495Net Assets 2021: $112,4952021Assets 2022: $95,859Net Assets 2022: $95,8592022Assets 2023: $102,814Liabilities 2023: $02023Assets 2025: $122,788Net Assets 2025: $122,7882025

Highlighted filing

2020

Assets$96,188
Liabilities-
Net Assets$96,188

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,977,172Expenses 2011: $2,034,548Net Income 2011: -$57,3762011Expenses 2012: $2,015,7392012Revenue 2013: $2,066,894Expenses 2013: $2,209,014Net Income 2013: -$142,1202013Revenue 2014: $397,693Expenses 2014: $429,623Net Income 2014: -$31,9302014Revenue 2015: $407,325Expenses 2015: $449,726Net Income 2015: -$42,4012015Revenue 2016: $23,342Expenses 2016: $42,755Net Income 2016: -$19,4132016Revenue 2017: $20,213Expenses 2017: $25,333Net Income 2017: -$5,1202017Revenue 2018: $19,685Expenses 2018: $33,217Net Income 2018: -$13,5322018Revenue 2019: $30,966Expenses 2019: $28,911Net Income 2019: $2,0552019Revenue 2020: $26,263Expenses 2020: $29,051Net Income 2020: -$2,7882020Revenue 2020: $26,263Expenses 2020: $29,051Net Income 2020: -$2,7882020Revenue 2021: $24,090Expenses 2021: $24,635Net Income 2021: -$5452021Revenue 2022: $26,226Expenses 2022: $24,672Net Income 2022: $1,5542022Revenue 2023: $22,375Expenses 2023: $19,947Net Income 2023: $2,4282023Revenue 2025: $24,905Expenses 2025: $18,161Net Income 2025: $6,7442025

Highlighted filing

2020

Revenue$26,263
Expenses$29,051
Net Income-$2,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$53,432
Mission and Program Overview

Mission

To provide meal assistance to the elderly in spalding county.

Program Services

DescriptionGrantsExpenses
OPERATIONS OF THE MEAL PROGRAMS FOR THE ELDERLY THROUGH LOCAL FUNDING.$29,051-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA SELLExecutive DirecPT$0--
CONNIE GREENBoard Member-$0--
JANIE CLARKVice Chairman-$0--
DENISE EADYBoard Member-$0--
PATRICIA BECKHAMBoard Member-$0--
LINDA BLEDSOEBoard Member-$0--
BOBBY BLALOCKBoard Member-$0--
TOM MORTONBoard Member-$0--
DAVE LAMBChairman-$0--
SUSIE BRIGDENBoard Member-$0--
MARGARET VARNOMBoard Member-$0--
TAMARA JARRETTBoard Member-$0--
JULIE LEACHMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Council on Aging for Mcintosh Trail Inc
EIN
58-1370568
Phone
7702271904
Address
P O BOX 169, GRIFFIN, GA 30224

Signing Officer

Name
Janie Clark
Title
Chairman
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Rooks Waltz Jackson & Esary Inc
Address
1120 Zebulon Rd, Griffin, GA 30224
Preparer
Leigh Waltz CPA
Phone
7702275008
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $4845

Other Expenses.1002

Office Expenses $251

Other Expenses.1

GRANTS $22996

Other Expenses.2

Miscellaneous expenses $1700

Other Expenses.3

INSURANCE $1621

Other Expenses.5

Dues and publications $100

Other Expenses.6

TAXES & LICENSES $30

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07702271904
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030224
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021336
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt02277
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097029
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE EADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA BECKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY BLALOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSIE BRIGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARGARET VARNOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TAMARA JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE LEACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01947
IRS990EZ/OtherExpensesTotalAmt026698
IRS990EZ/OtherRevenueTotalAmt04845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEAL ASSISTANCE TO THE ELDERLY IN SPALDING COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS OF THE MEAL PROGRAMS FOR THE ELDERLY THROUGH LOCAL FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt024974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029051
IRS990EZ/TotalProgramServiceExpensesAmt029051
IRS990EZ/TotalRevenueAmt026263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0109332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109332
IRS990ScheduleA/TotalSupportAmt0115521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $4845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS $22996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSES $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND PUBLICATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ON AGING FOR MCINTOSH TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0581370568
ReturnHeader/Filer/PhoneNum07702271904
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 169
ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581197776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rooks Waltz Jackson & Esary Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 Zebulon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07702275008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH WALTZ CPA
ReturnHeader/ReturnTs02020-12-10T09:50:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.02$0.02$0.01
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.03$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.03$0.00
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.02$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.09$0.21$2.07$2.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$2.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.98$2.03$0.06