Civic Intelligence

Americus-Sumter County Payroll

EIN 58-1485641 • 501(c)6 • Americus, GA

Profile

Creation of new jobs in the Americus and Sumter County, Ga.area and to create new industry

P O Box 724Americus, GA 31079

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

433%

Higher net margin than 100% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,373,413

Down $586,460 (-5.4%) from 2017

Liabilities

Down

$922,897

Down $107,061 (-10%) from 2017

Net Assets

Down

$9,450,516

Down $479,399 (-4.8%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$110,682

Down $971,205 (-113%) from 2017

Expenses

Down

$368,717

Down $133,182 (-27%) from 2017

Net Income

Down

-$479,399

Down $838,023 (-234%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,493,708Liabilities 2010: $2,765,376Net Assets 2010: $12,728,3322010Assets 2011: $14,575,073Liabilities 2011: $2,200,670Net Assets 2011: $12,374,4032011Assets 2012: $13,640,978Liabilities 2012: $2,043,571Net Assets 2012: $11,597,4072012Assets 2013: $12,750,269Liabilities 2013: $1,396,480Net Assets 2013: $11,353,7892013Assets 2014: $11,873,254Liabilities 2014: $1,299,107Net Assets 2014: $10,574,1472014Assets 2015: $11,406,554Liabilities 2015: $1,218,390Net Assets 2015: $10,188,1642015Assets 2016: $10,715,461Liabilities 2016: $1,144,170Net Assets 2016: $9,571,2912016Assets 2017: $10,959,873Liabilities 2017: $1,029,958Net Assets 2017: $9,929,9152017Assets 2018: $10,373,413Liabilities 2018: $922,897Net Assets 2018: $9,450,5162018

Highlighted filing

2018

Assets$10,373,413
Liabilities$922,897
Net Assets$9,450,516
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $199,369Expenses 2010: $906,774Net Income 2010: -$707,4052010Expenses 2011: $434,0982011Expenses 2012: $448,9932012Revenue 2013: $26,518Expenses 2013: $270,136Net Income 2013: -$243,6182013Revenue 2014: -$195,521Expenses 2014: $584,121Net Income 2014: -$779,6422014Revenue 2015: -$147,664Expenses 2015: $238,319Net Income 2015: -$385,9832015Revenue 2016: -$41,165Expenses 2016: $575,708Net Income 2016: -$616,8732016Revenue 2017: $860,523Expenses 2017: $501,899Net Income 2017: $358,6242017Revenue 2018: -$110,682Expenses 2018: $368,717Net Income 2018: -$479,3992018

Highlighted filing

2018

Revenue-$110,682
Expenses$368,717
Net Income-$479,399
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,373,413
Liabilities
$922,897
Net assets
$9,450,516
Revenue
-$110,682
Expenses
$368,717
Net income
-$479,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.92$9.45$0.11$0.37$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.0$1.03$9.93$0.86$0.50$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.14$9.57$0.04$0.58$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.22$10.2$0.15$0.24$0.39
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.30$10.6$0.20$0.58$0.78
2013Detailed filing. Detailed filing data is available for this year.$12.8$1.40$11.4$0.03$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.04$11.6$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.20$12.4$0.43
2010Summary only. Only limited summary data is available for this year.$15.5$2.77$12.7$0.20$0.91$0.71
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$2,235,578
Mission and Program Overview

Mission

Creation of new jobs in the Americus and Sumter County, Ga.area and to create new industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,678,928$6,566,986▼ $1,111,942
Cash and Non-Interest-Bearing Accounts$809,691$2,373,148▲ $1,563,457
Other Notes and Loans Receivable, Net$2,121,906$1,915,892▼ $206,014
Savings and Temporary Cash Investments$87,668$87,668→ $0
Accounts Receivable$11,717$12,344▲ $627
Prepaid Expenses and Deferred Charges$5,551$3,835▼ $1,716
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,715,461$10,959,873▲ $244,412
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,024$1,010,210▼ $102,814
Accounts Payable and Accrued Expenses$31,146$19,748▼ $11,398
Total Liabilities$1,144,170$1,029,958▼ $114,212
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,479,956$7,670,814▼ $809,142
Unrestricted Net Assets$1,091,335$2,259,101▲ $1,167,766
Total Net Assets Fund Balance$9,571,291$9,929,915▲ $358,624
Total Liabilities and Net Assets / Fund Balance$10,715,461$10,959,873▲ $244,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,757,433$1,709,547-
Other Land Buildings$2,669$465,315-
Land$1,771,978--
Leasehold Improvements$34,906$63,519-
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Paul HallChairman
Mike DonnellyVice Chairman
Alex SaratsiotisAssist Treasury
Theresa O'BryantSecretary
William HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,647
Program Service Revenue
$0
Investment Income
$901,038
Other Revenue
$-208,162
Change in Net Assets
$358,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,925
Grants and Similar Amounts Paid$17,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$48,207-$48,207
All Other Expenses-$21,599-$21,599
Grants to Domestic Orgs$17,974--$17,974
Fees for Services Accounting---$9,600
Insurance---$6,000
Total Functional Expenses$17,974$468,325$0$501,899
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
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the accountant for the PDA and treasurer before filing. Of Course the full board reviewed the audited financial statement and the amounts on the statement are same as used on the 990 tax form.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

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

“Any documents requested is available upon request”

Filing and Contact Details

Filer

Filer Name
Americus-Sumter County Payroll
EIN
58-1485641
Phone
2299244750
Address
P O Box 724, Americus, GA 31079

Signing Officer

Name
William Harris
Title
Treasurer
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bt Johnson CPA
Address
115 W GLESSNER ST, AMERICUS, GA 31709
Preparer
B T Johnson
Phone
2299244750
Raw XML Appendix353 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019748
IRS990/AccountsReceivableGrp/BOYAmt011717
IRS990/AccountsReceivableGrp/EOYAmt012344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Creation of new jobs in the Americus and Sumter County, Ga.area and to create new industry
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021599
IRS990/AllOtherExpensesGrp/TotalAmt021599
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0B T Johnson
IRS990/BooksInCareOfDetail/PhoneNum02299244750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W Glessner St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Americus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0809691
IRS990/CashNonInterestBearingGrp/EOYAmt02373148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167647
IRS990/CYGrantsAndSimilarPaidAmt017974
IRS990/CYInvestmentIncomeAmt0901038
IRS990/CYOtherExpensesAmt0483925
IRS990/CYOtherRevenueAmt0-208162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0358624
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0501899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0860523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Economic Development in Americus, Ga and in Sumter County Ga by loaning money to local business to grow their business so as to create jobs, constructing commercial buildings for sale or lease for local as well as new prospects from other locations and promoting jobs thru various other means.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Theresa O'Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Saratsiotis
IRS990/Form990PartVIISectionAGrp/PersonNm3William Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Donnelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assist Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0830667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0167647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017974
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01760545
IRS990/GrossReceiptsAmt02235578
IRS990/GrossRentsGrp/RealAmt0237015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02238381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07678928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06566986
IRS990/LandBldgEquipCostOrOtherBssAmt08805367
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0929878
IRS990/LessRentalExpensesGrp/RealAmt0445177
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creation of new jobs in the Americus and Sumter County, Ga.area and to create new industry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01113024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010210
IRS990/NetAssetsOrFundBalancesBOYAmt09571291
IRS990/NetAssetsOrFundBalancesEOYAmt09929915
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0830667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0830667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-208162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-208162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Adm Ser, Leased Employ,Benefit
IRS990/OtherExpensesGrp/Desc1Write Off of Bad Loan
IRS990/OtherExpensesGrp/Desc2Propect Development/Econ Dev
IRS990/OtherExpensesGrp/Desc3One Ga Grant Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348207
IRS990/OtherExpensesGrp/TotalAmt0160643
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt287876
IRS990/OtherExpensesGrp/TotalAmt348207
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02121906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01915892
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03835
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYGrantsAndSimilarPaidAmt024435
IRS990/PYInvestmentIncomeAmt0132980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551273
IRS990/PYOtherRevenueAmt0-224145
IRS990/PYRevenuesLessExpensesAmt0-616873
IRS990/PYTotalExpensesAmt0575708
IRS990/PYTotalRevenueAmt0-41165
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0358624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-208162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087668
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04757433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01709547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06466980
IRS990ScheduleD/LandGrp/BookValueAmt01771978
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01771978
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the accountant for the PDA and treasurer before filing. Of Course the full board reviewed the audited financial statement and the amounts on the statement are same as used on the 990 tax form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any documents requested is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501899
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01029958
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IRS990/TotalLiabilitiesGrp/EOYAmt01029958
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09929915
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010715461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010959873
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01091335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02259101
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Americus-Sumter County Payroll
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Authority
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0581485641
ReturnHeader/Filer/PhoneNum02299244750
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 724
ReturnHeader/Filer/USAddress/CityNm0Americus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581600026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W GLESSNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299244750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B T Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T12:59:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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