Civic Intelligence

Spalding County Resources Inc

990 • Fiscal year 2017 • EIN 58-1679288

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
PO Box 847Griffin, GA 30224-0835

(770) 228-9919

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.39x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

$604,133

No earlier filing loaded for comparison.

Net Assets

$595,109

No earlier filing loaded for comparison.

Liabilities

$9,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

$23,246

No earlier filing loaded for comparison.

Expenses

$44,846

No earlier filing loaded for comparison.

Net Income

-$21,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2017: $604,133Liabilities 2017: $9,024Net Assets 2017: $595,1092017Assets 2018: $647,903Liabilities 2018: $27,324Net Assets 2018: $620,5792018Assets 2021: $437,093Liabilities 2021: $0Net Assets 2021: $437,0932021

Highlighted filing

2017

Assets$604,133
Liabilities$9,024
Net Assets$595,109
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$50K$0-$50KRevenue 2017: $23,246Expenses 2017: $44,846Net Income 2017: -$21,6002017Revenue 2018: $26,036Expenses 2018: $567Net Income 2018: $25,4692018Revenue 2021: $679Expenses 2021: $43,538Net Income 2021: -$42,8592021

Highlighted filing

2017

Revenue$23,246
Expenses$44,846
Net Income-$21,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,963
Mission and Program Overview

Mission

The purpose of the organization is to hold title to property, collect income therefrom, and turn over the entire amount, less expenses to the griffin area resource center, inc., a non-profit organization exempt from taxation under irs code section 501 (c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,392$515,392→ $0
Cash and Non-Interest-Bearing Accounts$101,666$88,741▼ $12,925
Total Assets$617,058$604,133▼ $12,925
Liabilities
Accounts Payable and Accrued Expenses$349$9,024▲ $8,675
Total Liabilities$349$9,024▲ $8,675
Net Assets / Fund Balance
Unrestricted Net Assets$616,709$595,109▼ $21,600
Total Net Assets Fund Balance$616,709$595,109▼ $21,600
Total Liabilities and Net Assets / Fund Balance$617,058$604,133▼ $12,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,392--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Judith J BrewerPresident
Betty MooreMember
Bill WardSecretary
Richard H BrooksTreasurer
John JoinerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$22,783
Change in Net Assets
$-21,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,727
Other Expenses$3,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,727--$41,727
Fees for Services Accounting-$2,750-$2,750
Fees for Services Other-$369-$369
Total Functional Expenses$41,727$3,119$0$44,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Griffin Area Resource Center IncGriffin, GA-Repairs$41,727
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“President presents 990 at board meeting and reviews before signing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spalding County Resources Inc
EIN
58-1679288
Phone
7702289919
Address
PO BOX 847, GRIFFIN, GA 30224-0835

Signing Officer

Name
Judith J Brewer
Title
President
Phone
7702289919
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith J Brewer
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Haisten & Johnston Pc
Address
333 S HARKNESS ST, JACKSON, GA 30233-1860
Preparer
Rae O Johnston CPA
Phone
7707754881
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to hold title to property, collect income therefrom, and turn over the entire amount, less expenses to the griffin area resource center, inc., a non-profit organization exempt from taxation under irs code section 501 (c)(3).”

Raw XML Appendix255 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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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES TO THE GRIFFIN AREA RESOURCE CENTER, INC., A NON-PROFIT ORGANIZATION EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501 (C)(3).
IRS990/BooksInCareOfDetail/PersonNm0CONSTANCE MOODY
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt041727
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032963
IRS990/GrossRentsGrp/RealAmt032500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0515392
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt09717
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES TO THE GRIFFIN AREA RESOURCE CENTER, INC., A NON-PROFIT ORGANIZATION EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501 (C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ReconcilationRevenueExpnssAmt0-21600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515392
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0515392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515392
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt041727
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REPAIRS
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IRS990ScheduleI/RecipientTable/RecipientEIN0580664953
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0511 HAMILTON BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRIFFIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030224
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT PRESENTS 990 AT BOARD MEETING AND REVIEWS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH J BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702289919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPALDING COUNTY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0581679288
ReturnHeader/Filer/PhoneNum07702289919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 847
ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302240835
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550804121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAISTEN & JOHNSTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 S HARKNESS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302331860
ReturnHeader/PreparerPersonGrp/PhoneNum07707754881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAE O JOHNSTON CPA
ReturnHeader/ReturnTs02017-11-14T21:29:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$604,133
Liabilities
$9,024
Net assets
$595,109
Revenue
$23,246
Expenses
$44,846
Net income
-$21,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.01$0.44$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.27$6.21$0.26$0.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.09$5.95$0.23$0.45$0.22