Civic Intelligence

Spalding County Resources Inc

990 • Fiscal year 2018 • EIN 58-1679288

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

1.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

98%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

7.2%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$647,903

Up $43,770 (+7.2%) from 2017

Net Assets

Up

$620,579

Up $25,470 (+4.3%) from 2017

Liabilities

Up

$27,324

Up $18,300 (+203%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$26,036

Up $2,790 (+12%) from 2017

Expenses

Down

$567

Down $44,279 (-99%) from 2017

Net Income

Up

$25,469

Up $47,069 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$647,903
Liabilities$27,324
Net Assets$620,579
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$26,036
Expenses$567
Net Income$25,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$30,293
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$568,140▲ $52,748
Savings and Temporary Cash Investments$85,822$65,890▼ $19,932
Cash and Non-Interest-Bearing Accounts$2,920$13,873▲ $10,953
Total Assets$604,134$647,903▲ $43,769
Liabilities
Unsecured Notes Loans Payable-$18,300-
Accounts Payable and Accrued Expenses$9,024$9,024→ $0
Total Liabilities$9,024$27,324▲ $18,300
Net Assets / Fund Balance
Unrestricted Net Assets$595,109$620,579▲ $25,470
Total Net Assets Fund Balance$595,109$620,579▲ $25,470
Total Liabilities and Net Assets / Fund Balance$604,133$647,903▲ $43,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,140--
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
$293
Other Revenue
$25,743
Change in Net Assets
$25,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$250-$250
Interest-$167-$167
Fees for Services Other-$150-$150
Total Functional Expenses$0$567$0$567
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
No
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
2018-11-08
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).”

Form 990, Part IX, Line 11G

“MISCELLANEOUS 0 150 0”

Raw XML Appendix253 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/AccountsPayableAccrExpnssGrp/EOYAmt09024
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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
IRS990/BooksInCareOfDetail/PhoneNum07702289919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 HAMILTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030224
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt0567
IRS990/CYOtherRevenueAmt025743
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025469
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026036
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT GRIFFIN AREA RESOURCE CENTER, INC (A 501(C)(3) NON-PROFIT ORGANIZATION)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH J BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD H BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY MOORE
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030293
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0167
IRS990/InterestGrp/TotalAmt0167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568140
IRS990/LandBldgEquipCostOrOtherBssAmt0568140
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt04257
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595110
IRS990/NetAssetsOrFundBalancesEOYAmt0620579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH J BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041727
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt03119
IRS990/PYOtherRevenueAmt022783
IRS990/PYRevenuesLessExpensesAmt0-21600
IRS990/PYTotalExpensesAmt044846
IRS990/PYTotalRevenueAmt023246
IRS990/ReconcilationRevenueExpnssAmt025469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568140
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0568140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT PRESENTS 990 AT BOARD MEETING AND REVIEWS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 0 150 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0647903
IRS990/TotalAssetsGrp/BOYAmt0604134
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0595109
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018300
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IRS990/USAddress/CityNm0GRIFFIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH J BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702289919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionFilingDeviceId04029BA83834CB2D478388A2BE9D458FE5420E478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.246.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:56:16
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAE O JOHNSTON CPA
ReturnHeader/ReturnTs02018-11-09T13:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,903
Liabilities
$27,324
Net assets
$620,579
Revenue
$26,036
Expenses
$567
Net income
$25,469
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
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.27$6.21$0.26$0.01$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.09$5.95$0.23$0.45$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)2 • $500k-$1M nonprofits