Civic Intelligence

Lower Chattahoochee Direct Service Corp

990 • Fiscal year 2019 • EIN 58-1410781

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileN/A

View Organization Page

PO Box 5801Columbus, GA 31906

(706) 327-5208

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,005

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,489,604

Up $195,042 (+5.9%) from 2018

Net Assets

Up

$3,133,262

Up $462,924 (+17%) from 2018

Liabilities

Down

$356,342

Down $267,882 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$4,701,460

Up $750,914 (+19%) from 2018

Expenses

Up

$4,256,899

Up $367,292 (+9.4%) from 2018

Net Income

Up

$444,561

Up $383,622 (+630%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,633,361Liabilities 2011: $257,052Net Assets 2011: $2,376,3092011Assets 2012: $2,856,819Liabilities 2012: $229,507Net Assets 2012: $2,627,3122012Assets 2013: $2,822,894Liabilities 2013: $213,865Net Assets 2013: $2,609,0292013Assets 2014: $2,786,718Liabilities 2014: $260,668Net Assets 2014: $2,526,0502014Assets 2015: $3,366,147Liabilities 2015: $796,476Net Assets 2015: $2,569,6712015Assets 2016: $3,257,306Liabilities 2016: $668,319Net Assets 2016: $2,588,9872016Assets 2017: $3,229,686Liabilities 2017: $629,062Net Assets 2017: $2,600,6242017Assets 2018: $3,294,562Liabilities 2018: $624,224Net Assets 2018: $2,670,3382018Assets 2019: $3,489,604Liabilities 2019: $356,342Net Assets 2019: $3,133,2622019Assets 2020: $3,614,914Liabilities 2020: $131,436Net Assets 2020: $3,483,4782020Assets 2021: $4,490,386Liabilities 2021: $403,545Net Assets 2021: $4,086,8412021Assets 2022: $4,652,823Liabilities 2022: $212,158Net Assets 2022: $4,440,6652022Assets 2023: $5,275,853Liabilities 2023: $485,830Net Assets 2023: $4,790,0232023Assets 2024: $4,048,486Liabilities 2024: $254,823Net Assets 2024: $3,793,6632024

Highlighted filing

2019

Assets$3,489,604
Liabilities$356,342
Net Assets$3,133,262
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,230,353Expenses 2011: $5,043,008Net Income 2011: $187,3452011Revenue 2012: $5,337,098Expenses 2012: $5,086,095Net Income 2012: $251,0032012Revenue 2013: $4,751,828Expenses 2013: $4,770,111Net Income 2013: -$18,2832013Revenue 2014: $4,240,166Expenses 2014: $4,297,503Net Income 2014: -$57,3372014Revenue 2015: $4,202,028Expenses 2015: $4,152,124Net Income 2015: $49,9042015Revenue 2016: $4,199,861Expenses 2016: $4,195,172Net Income 2016: $4,6892016Revenue 2017: $3,979,671Expenses 2017: $3,990,018Net Income 2017: -$10,3472017Revenue 2018: $3,950,546Expenses 2018: $3,889,607Net Income 2018: $60,9392018Revenue 2019: $4,701,460Expenses 2019: $4,256,899Net Income 2019: $444,5612019Revenue 2020: $4,938,932Expenses 2020: $4,553,363Net Income 2020: $385,5692020Revenue 2021: $5,403,191Expenses 2021: $4,960,848Net Income 2021: $442,3432021Revenue 2022: $5,644,479Expenses 2022: $5,163,699Net Income 2022: $480,7802022Revenue 2023: $5,204,441Expenses 2023: $4,876,690Net Income 2023: $327,7512023Revenue 2024: $1,963,199Expenses 2024: $2,959,559Net Income 2024: -$996,3602024

Highlighted filing

2019

Revenue$4,701,460
Expenses$4,256,899
Net Income$444,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$4,996,525
Mission and Program Overview

Mission

The organization provides meals for elderly and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,857,436$1,541,989▼ $315,447
Investments in Publicly Traded Securities$470,845$492,018▲ $21,173
Cash and Non-Interest-Bearing Accounts$288,805$436,087▲ $147,282
Pledges and Grants Receivable$359,863$411,644▲ $51,781
Savings and Temporary Cash Investments$101,956$354,854▲ $252,898
Accounts Receivable$192,903$229,353▲ $36,450
Inventories for Sale or Use$18,076$18,236▲ $160
Prepaid Expenses and Deferred Charges$4,678$5,423▲ $745
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,294,562$3,489,604▲ $195,042
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,419$220,079▼ $297,340
Accounts Payable and Accrued Expenses$106,805$136,263▲ $29,458
Total Liabilities$624,224$356,342▼ $267,882
Net Assets / Fund Balance
Unrestricted Net Assets$2,647,800$3,034,984▲ $387,184
Temporarily Rstr Net Assets$22,538$98,278▲ $75,740
Total Net Assets Fund Balance$2,670,338$3,133,262▲ $462,924
Total Liabilities and Net Assets / Fund Balance$3,294,562$3,489,604▲ $195,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,794$427,614$1,227,408
Land$617,488-$617,488
Equipment$124,707$257,800$382,507
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Scott BryanExecutive Director$75,005$75,005

Board Members and Trustees

NameTitle
John RoperChairman
Dennis McphersonDirector
G Van HenshawDirector
Robert Wadkins JrDirector
Stephen CooperDirector
Tiffany IngramDirector
Walker GarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,078,482
Program Service Revenue
$2,637,389
Investment Income
$-14,411
Other Revenue
$0
All Other Contributions
$87,663
Change in Net Assets
$444,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,701,460
Revenue Not Reported on Form 990
$202,776
Total Revenue per Audited Statements
$4,904,236
Total Revenue per Form 990
$4,701,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,711,159
Salaries, Compensation, and Employee Benefits$1,545,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,131,987$125,974-$1,257,961
Payroll Taxes$202,992$9,782-$212,774
Occupancy$149,521$32,395-$181,916
Travel$161,755$630-$162,385
Current Officers, Directors, Trustees, and Key Employees$67,504$7,501-$75,005
Depreciation Depletion$46,107$24,936-$71,043
Other Expenses$49,392$3,529-$49,392
Insurance$4,620$32,057-$36,677
Office Expenses$19,100$2,327-$21,427
Interest-$17,215-$17,215
Fees for Services Accounting-$15,750-$15,750
Advertising$10,001$2,044-$12,045
Fees for Service Investment Mgmnt Fees-$6,766-$6,766
Total Functional Expenses$3,975,993$280,906$0$4,256,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,441,312
Expenses per Audited Statements$4,256,899
Total Expenses per Form 990$4,256,899
Expenses Not Reported on Form 990$184,413
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr. Mcpherson and mr. Roper are former business partners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director prior to submission to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Situations where a possible conflict of interest exists are reviewed by management as they occur.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines compensation based on budgetary conditions and records its decisions in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Chattahoochee Direct Service
EIN
58-1410781
Phone
7063275208
Address
PO BOX 5801, COLUMBUS, GA 31906

Signing Officer

Name
Scott Bryan
Title
Executive Director
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
1979
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
100

Preparer

Firm
Fountain Arrington Bass Mercer & Lee PC
Address
2101 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Anthony W Mercer CPA
Phone
7063225482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: through the community care program the organization was able to help elderly clients to obtain access to products and services to help them continue to live at home on their own, such as home health care providers, housekeeping, and emergency response buttons.”

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IRS990/NetAssetsOrFundBalancesBOYAmt02670338
IRS990/NetAssetsOrFundBalancesEOYAmt03133262
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018363
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032395
IRS990/OccupancyGrp/ProgramServicesAmt0149521
IRS990/OccupancyGrp/TotalAmt0181916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OfficeExpensesGrp/ProgramServicesAmt019100
IRS990/OfficeExpensesGrp/TotalAmt021427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OtherExpensesGrp/ProgramServicesAmt01597894
IRS990/OtherExpensesGrp/ProgramServicesAmt1535120
IRS990/OtherExpensesGrp/ProgramServicesAmt249392
IRS990/OtherExpensesGrp/TotalAmt01597894
IRS990/OtherExpensesGrp/TotalAmt1538649
IRS990/OtherExpensesGrp/TotalAmt249392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202992
IRS990/PayrollTaxesGrp/TotalAmt0212774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05423
IRS990/PrincipalOfficerNm0SCOTT BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11866864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11866864
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDE THE SENIOR RECREATION GROUP ACTIVITIES, INCOME TAX CHECKOFF, CONGREGATE MEALS, HOME DELIVERED MEALS, CAREGIVER TIME OUT, AND HOMEMAKER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01225695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01632436
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE FISCAL YEAR, THE ORGANIZATION SERVED 145,841 MEALS THROUGH THE MEDICAID MEALS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0977351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0965114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02341603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02390546
IRS990/PYProgramServiceRevenueAmt01593388
IRS990/PYRevenuesLessExpensesAmt060939
IRS990/PYSalariesCompEmpBnftPaidAmt01499061
IRS990/PYTotalExpensesAmt03889607
IRS990/PYTotalRevenueAmt03950546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0444561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01254744
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03603128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03685919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03710338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03970894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03948421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018918700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt018918700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03603128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03685919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03710338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03970894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03948421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018918700
IRS990ScheduleA/TotalSupportAmt018985232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227408
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184413
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382507
IRS990ScheduleD/ExpensesNotReportedAmt0184413
IRS990ScheduleD/ExpensesSubtotalAmt04256899
IRS990ScheduleD/LandGrp/BookValueAmt0617488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617488
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018363
IRS990ScheduleD/RevenueNotReportedAmt0202776
IRS990ScheduleD/RevenueSubtotalAmt04701460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541989
IRS990ScheduleD/TotalExpensesPerForm990Amt04256899
IRS990ScheduleD/TotalRevenuePerForm990Amt04701460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04904236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04441312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THROUGH THE COMMUNITY CARE PROGRAM THE ORGANIZATION WAS ABLE TO HELP ELDERLY CLIENTS TO OBTAIN ACCESS TO PRODUCTS AND SERVICES TO HELP THEM CONTINUE TO LIVE AT HOME ON THEIR OWN, SUCH AS HOME HEALTH CARE PROVIDERS, HOUSEKEEPING, AND EMERGENCY RESPONSE BUTTONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MR. MCPHERSON AND MR. ROPER ARE FORMER BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITUATIONS WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS ARE REVIEWED BY MANAGEMENT AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED ON BUDGETARY CONDITIONS AND RECORDS ITS DECISIONS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098278
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,489,604
Liabilities
$356,342
Net assets
$3,133,262
Revenue
$4,701,460
Expenses
$4,256,899
Net income
$444,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.25$3.79$1.96$2.96$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.49$4.79$5.20$4.88$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.21$4.44$5.64$5.16$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.40$4.09$5.40$4.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$4.94$4.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.36$3.13$4.70$4.26$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.62$2.67$3.95$3.89$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.63$2.60$3.98$3.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.59$4.20$4.20$0.00
2015Summary only. Only limited summary data is available for this year.$3.37$0.80$2.57$4.20$4.15$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.26$2.53$4.24$4.30$0.06
2013Summary only. Only limited summary data is available for this year.$2.82$0.21$2.61$4.75$4.77$0.02
2012Summary only. Only limited summary data is available for this year.$2.86$0.23$2.63$5.34$5.09$0.25
2011Summary only. Only limited summary data is available for this year.$2.63$0.26$2.38$5.23$5.04$0.19