Civic Intelligence

Spalding County Resources Inc

990 • Fiscal year 2020 • EIN 58-1679288

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 14, 2020

Organization Profile
1407 MacArthur DriveGriffin, GA 30224

(770) 228-9919

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $500k-$1M nonprofits • 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

96th percentile

114%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$479,952

Down $167,951 (-26%) from 2018

Net Assets

Down

$479,952

Down $140,627 (-23%) from 2018

Liabilities

Down

$0

Down $27,324 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

-$104,664

Down $130,700 (-502%) from 2018

Expenses

Up

$14,183

Up $13,616 (+2401%) from 2018

Net Income

Down

-$118,847

Down $144,316 (-567%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2020: $479,952Liabilities 2020: $0Net Assets 2020: $479,9522020Assets 2021: $437,093Liabilities 2021: $0Net Assets 2021: $437,0932021

Highlighted filing

2020

Assets$479,952
Liabilities$0
Net Assets$479,952
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150KRevenue 2017: $23,246Expenses 2017: $44,846Net Income 2017: -$21,6002017Revenue 2018: $26,036Expenses 2018: $567Net Income 2018: $25,4692018Revenue 2020: -$104,664Expenses 2020: $14,183Net Income 2020: -$118,8472020Revenue 2021: $679Expenses 2021: $43,538Net Income 2021: -$42,8592021

Highlighted filing

2020

Revenue-$104,664
Expenses$14,183
Net Income-$118,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$502,693
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,038--
Savings and Temporary Cash Investments$66,301$476,662▲ $410,361
Cash and Non-Interest-Bearing Accounts$2,745$3,290▲ $545
Total Assets$605,084$479,952▼ $125,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,285--
Total Liabilities$6,285$0▼ $6,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,799$479,952▼ $118,847
Total Net Assets Fund Balance$598,799$479,952▼ $118,847
Total Liabilities and Net Assets / Fund Balance$605,084$479,952▼ $125,132
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Judith J BrewerPresident
John JoinerVice-President
Reid FlanaganBoard Member
Bill WardSecretary
Richard H BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-126,256
Other Revenue
$21,592
Change in Net Assets
$-118,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,000
Other Expenses$3,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$11,000
Interest-$1,958-$1,958
Insurance-$1,200-$1,200
Fees for Services Other-$25-$25
Total Functional Expenses$0$3,183$0$14,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Griffin Area Resource Center IncGriffin, GA501c3Repairs and maintenance$11,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 Line 11B

“Organizations process to review form 990 President presents 990 at board meeting and reviews before signing.”

Form 990, Part VI, Line Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Spalding County Resources Inc
EIN
58-1679288
Phone
7702289919
Address
1407 MacArthur Drive, Griffin, GA 30224

Signing Officer

Name
Judith J Brewer
Title
President
Phone
7704685129
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith J Brewer
Formed
1986
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brewer Management
Address
1407 MacArthur Drive, Griffin, GA 30224
Preparer
Judith J Brewer
Phone
7704685129
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line Line 1

“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 501 c3.”

Raw XML Appendix302 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/AllOtherExpensesGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith J Brewer
IRS990/BooksInCareOfDetail/PhoneNum07704685129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 MacArthur Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Griffin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030224
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IRS990/CashNonInterestBearingGrp/BOYAmt02745
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt0-126256
IRS990/CYOtherExpensesAmt03183
IRS990/CYOtherRevenueAmt021592
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-118847
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-104664
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Support Griffin Area Resource Center, Inc. - A 501 C3 non-profit organization
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Reid Flanagan
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IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard H Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm4John Joiner
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-126349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0480000
IRS990/GrossReceiptsAmt0502693
IRS990/GrossRentsGrp/RealAmt022600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/TotalAmt01200
IRS990/InterestGrp/ManagementAndGeneralAmt01958
IRS990/InterestGrp/TotalAmt01958
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536038
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0606349
IRS990/LessRentalExpensesGrp/RealAmt01008
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06285
IRS990/NetAssetsOrFundBalancesBOYAmt0598799
IRS990/NetAssetsOrFundBalancesEOYAmt0479952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-126349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Judith J Brewer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
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IRS990/PYOtherRevenueAmt028200
IRS990/PYRevenuesLessExpensesAmt01298
IRS990/PYTotalExpensesAmt027314
IRS990/PYTotalRevenueAmt028612
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-118847
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476662
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Repairs and maintenance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Griffin Area Resource Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0580664953
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0511 Hamilton Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Griffin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030224
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
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 501 c3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review form 990 President presents 990 at board meeting and reviews before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 19
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt01407 MacArthur Drive
IRS990/USAddress/CityNm0Griffin
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IRS990/USAddress/ZIPCd030224
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith J Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07704685129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spalding County Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0581679288
ReturnHeader/Filer/PhoneNum07702289919
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 MacArthur Drive
ReturnHeader/Filer/USAddress/CityNm0Griffin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030224
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.7.94.125
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brewer Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07704685129
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith J Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-14T04:06:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,952
Liabilities
$0
Net assets
$479,952
Revenue
-$104,664
Expenses
$14,183
Net income
-$118,847
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
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.05$0.14$1.19
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
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