Civic Intelligence

Paymentsfirst Inc

990 • Fiscal year 2013 • EIN 58-1696397

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.GACHA.ORG
3250 Riverwood Parkway No 150Linthicum Hts, MD 30339

(678) 384-9791

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$227,424

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$876,891

Up $107,436 (+14%) from 2012

Net Assets

Up

$716,555

Up $21,859 (+3.1%) from 2012

Liabilities

Up

$160,336

Up $85,577 (+114%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

$989,243

No earlier filing loaded for comparison.

Expenses

Up

$967,384

Up $55,902 (+6.1%) from 2012

Net Income

$21,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $883,511Liabilities 2010: $164,222Net Assets 2010: $719,2892010Assets 2011: $872,365Liabilities 2011: $143,942Net Assets 2011: $728,4232011Assets 2012: $769,455Liabilities 2012: $74,759Net Assets 2012: $694,6962012Assets 2013: $876,891Liabilities 2013: $160,336Net Assets 2013: $716,5552013Assets 2014: $738,865Liabilities 2014: $104,564Net Assets 2014: $634,3012014Assets 2016: $3,316,841Liabilities 2016: $1,699,870Net Assets 2016: $1,616,9712016Assets 2017: $3,174,357Liabilities 2017: $1,747,463Net Assets 2017: $1,426,8942017Assets 2018: $3,163,435Liabilities 2018: $1,816,615Net Assets 2018: $1,346,8202018Assets 2019: $2,040,669Liabilities 2019: $600,209Net Assets 2019: $1,440,4602019Assets 2020: $2,051,541Liabilities 2020: $613,984Net Assets 2020: $1,437,5572020Assets 2021: $2,506,758Liabilities 2021: $702,732Net Assets 2021: $1,804,0262021Assets 2022: $2,650,132Liabilities 2022: $552,783Net Assets 2022: $2,097,3492022Assets 2023: $2,939,522Liabilities 2023: $676,800Net Assets 2023: $2,262,7222023Assets 2024: $2,630,034Liabilities 2024: $117,537Net Assets 2024: $2,512,4972024

Highlighted filing

2013

Assets$876,891
Liabilities$160,336
Net Assets$716,555
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $756,8342010Expenses 2011: $825,1132011Expenses 2012: $911,4822012Revenue 2013: $989,243Expenses 2013: $967,384Net Income 2013: $21,8592013Revenue 2014: $961,405Expenses 2014: $1,043,659Net Income 2014: -$82,2542014Revenue 2016: $2,488,030Expenses 2016: $2,530,680Net Income 2016: -$42,6502016Revenue 2017: $2,455,716Expenses 2017: $2,645,793Net Income 2017: -$190,0772017Revenue 2018: $2,628,644Expenses 2018: $2,708,718Net Income 2018: -$80,0742018Revenue 2019: $2,813,521Expenses 2019: $2,719,881Net Income 2019: $93,6402019Revenue 2020: $2,752,888Expenses 2020: $2,755,791Net Income 2020: -$2,9032020Revenue 2021: $3,006,351Expenses 2021: $2,639,882Net Income 2021: $366,4692021Revenue 2022: $3,135,021Expenses 2022: $2,841,698Net Income 2022: $293,3232022Revenue 2023: $3,427,240Expenses 2023: $3,256,467Net Income 2023: $170,7732023Revenue 2024: $3,700,210Expenses 2024: $3,450,435Net Income 2024: $249,7752024

Highlighted filing

2013

Revenue$989,243
Expenses$967,384
Net Income$21,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$989,243
Mission and Program Overview

Mission

Provide education, support, and risk and compliance services to promote the use, advancement, and understanding of electronic payments.

To promote use, advancement and understanding of ach and other electronic payment systems for the benefit of our members and their customers. We will achieve this through providing exceptional customer support, quality educational services, professional payment audit and consulting, active participation on industry initiatives,and leveraging partnerships to strengthen our influence with industry stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,639$671,884▲ $211,245
Accounts Receivable$92,186$117,098▲ $24,912
Cash and Non-Interest-Bearing Accounts$194,468$56,446▼ $138,022
Prepaid Expenses and Deferred Charges$13,264$12,495▼ $769
Land, Buildings, and Equipment, Net$8,898$11,194▲ $2,296
Intangible Assets-$7,549-
Total Assets$769,455$876,891▲ $107,436
Other Assets Total-$225-
Liabilities
Other Liabilities$49,724$98,936▲ $49,212
Accounts Payable and Accrued Expenses$15,806$31,557▲ $15,751
Deferred Revenue$9,229$29,843▲ $20,614
Total Liabilities$74,759$160,336▲ $85,577
Net Assets / Fund Balance
Unrestricted Net Assets$694,696$716,555▲ $21,859
Total Net Assets Fund Balance$694,696$716,555▲ $21,859
Total Liabilities and Net Assets / Fund Balance$769,455$876,891▲ $107,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,194$14,208-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy GachesaPresident of Assoc.FT$137,002$90,422$227,424
Jessica RiosVice Pres. of Assoc.FT$105,942$32,854$138,796

Board Members and Trustees

NameTitle
David PetersonChairman
Janet BoystVice Chairman
Brian EganDirector
Carol SundbergDirector
Cindy RussoDirector
Julius WeymanDirector
Marisa ReynoldsDirector
Martha PascaleDirector
William LuskDirector
Jerry KeenanSecretary
Kellie Endres - Through 012013Treasurer
Sherry DotsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,006
Program Service Revenue
$515,202
Investment Income
$12,035
Other Revenue
$0
Change in Net Assets
$21,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$989,243
Total Revenue per Form 990
$989,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,769
Other Expenses$394,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$279,643--$279,643
Other Salaries and Wages$174,658--$174,658
Conferences and Meetings$120,438--$120,438
Payments to Affiliates$74,468--$74,468
All Other Expenses$59,365--$59,365
Other Employee Benefits$45,294--$45,294
Pension Plan Contributions$41,530--$41,530
Payroll Taxes$31,644--$31,644
Other Expenses$15,170--$15,170
Information Technology$14,568--$14,568
Fees for Services Accounting$14,098--$14,098
Insurance$6,139--$6,139
Occupancy$6,009--$6,009
Office Expenses$5,778--$5,778
Depreciation Depletion$4,893--$4,893
Fees for Services Legal$2,298--$2,298
Royalties$327--$327
Interest$30--$30
Total Functional Expenses$967,384$0$0$967,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,445
Expenses per Audited Statements$967,384
Total Expenses per Form 990$967,384
Expenses Not Reported on Form 990$61
Expenses Not Reported on Financial Statements$0
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
Bonus Payable$50,254
Medical Leave Accrual$23,559
American Express$15,214
Payroll Liabilities$9,877
Sales Tax Payable$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, Line 11

“Review of form 990 - board review and approval”

Form 990, Part VI, Section B, Line 15

“Board review and approval”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Form 990, Part VII

“David peterson - 6075 corners parkway suite 104, norcross, ga 30092. Kellie endres - through 01/2013 - 400 interstate north parkway suite 200, atlanta, ga 30339. Sherry dotson - po box 12050, calhoun, ga 30703. Jerry keenan - 5028 clark howell highway, college park, ga 30349. Janet boyst - 303 peachtree center ave suite 375, atlanta, ga 30303. William lusk - po box 105205, atlanta, ga 30348. Marisa reynolds - po box 205, watkinsville, ga 30677. Cindy russo - 3680 grandview pkwy suite 200, birmingham, al 35243. Carol sundberg - 1025 virginia ave, atlanta, ga 30354. Martha pascale - 1255 lake pkwy suite 150, lawrenceville, ga 30043. Brian egan - 1000 peachtree street ne, atlanta, ga 30309. Julius weyman - 1000 peachtree street ne, atlanta, ga 30309.”

Filing and Contact Details

Filer

EIN
58-1696397
Phone
6783849791

Signing Officer

Name
Peggy Gachesa
Title
President
Phone
6783849791
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Gachesa
Formed
1973
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Preparer
DENISE A O'CONNELL
Phone
7704220598
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit every other year.”

Financial Statement Notes

PART X, LINE 2:

“P 809 86 5”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense - tax to book difference 61.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/ActivityOrMissionDesc0TO PROMOTE USE, ADVANCEMENT AND UNDERSTANDING OF ACH AND OTHER ELECTRONIC PAYMENT SYSTEMS FOR THE BENEFIT OF OUR MEMBERS AND THEIR CUSTOMERS. WE WILL ACHIEVE THIS THROUGH PROVIDING EXCEPTIONAL CUSTOMER SUPPORT, QUALITY EDUCATIONAL SERVICES, PROFESSIONAL PAYMENT AUDIT AND CONSULTING, ACTIVE PARTICIPATION ON INDUSTRY INITIATIVES,AND LEVERAGING PARTNERSHIPS TO STRENGTHEN OUR INFLUENCE WITH INDUSTRY STAKEHOLDERS.
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IRS990/MissionDesc0TO PROMOTE USE, ADVANCEMENT AND UNDERSTANDING OF ACH AND OTHER ELECTRONIC PAYMENT SYSTEMS FOR THE BENEFIT OF OUR MEMBERS AND THEIR CUSTOMERS. WE WILL ACHIEVE THIS THROUGH PROVIDING EXCEPTIONAL CUSTOMER SUPPORT, QUALITY EDUCATIONAL SERVICES, PROFESSIONAL PAYMENT AUDIT AND CONSULTING, ACTIVE PARTICIPATION ON INDUSTRY INITIATIVES,AND LEVERAGING PARTNERSHIPS TO STRENGTHEN OUR INFLUENCE WITH INDUSTRY STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694696
IRS990/NetAssetsOrFundBalancesEOYAmt0716555
IRS990/NetUnrelatedBusTxblIncmAmt050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06009
IRS990/OccupancyGrp/TotalAmt06009
IRS990/OfficeExpensesGrp/ProgramServicesAmt05778
IRS990/OfficeExpensesGrp/TotalAmt05778
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045294
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt033662
IRS990/OtherExpensesGrp/ProgramServicesAmt121463
IRS990/OtherExpensesGrp/ProgramServicesAmt215909
IRS990/OtherExpensesGrp/ProgramServicesAmt315170
IRS990/OtherExpensesGrp/TotalAmt033662
IRS990/OtherExpensesGrp/TotalAmt121463
IRS990/OtherExpensesGrp/TotalAmt215909
IRS990/OtherExpensesGrp/TotalAmt315170
IRS990/OtherLiabilitiesGrp/BOYAmt049724
IRS990/OtherLiabilitiesGrp/EOYAmt098936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174658
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt074468
IRS990/PaymentsToAffiliatesGrp/TotalAmt074468
IRS990/PayrollTaxesGrp/ProgramServicesAmt031644
IRS990/PayrollTaxesGrp/TotalAmt031644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041530
IRS990/PensionPlanContributionsGrp/TotalAmt041530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012495
IRS990/PrincipalOfficerNm0PEGGY GACHESA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2GUIDES & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01050
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO AFFILIATES: VOICE IN THE NACHA RULES MAKING PROCESS AS A DIRECT MEMBER. COLLABORATION AND INNOVATION WITH OTHER REGIONAL PAYMENTSASSOCIATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048698
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING: CUSTOMIZED TRAINING, AUDIT, AND ASSESSMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL SUPPORT AND TRAINING TO BANKMEMBERS, AFFILIATES AND THE PERSONNEL OF MEMBER INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363670
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012097
IRS990/PYOtherExpensesAmt0410279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501988
IRS990/PYRevenuesLessExpensesAmt0-33727
IRS990/PYSalariesCompEmpBnftPaidAmt0501203
IRS990/PYTotalExpensesAmt0911482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877755
IRS990/ReconcilationRevenueExpnssAmt021859
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103437
IRS990/RoyaltiesGrp/ProgramServicesAmt0327
IRS990/RoyaltiesGrp/TotalAmt0327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671884
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025402
IRS990ScheduleD/ExpensesNotReportedAmt061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0967384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAL LEAVE ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BONUS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0P 809 86 5
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE - TAX TO BOOK DIFFERENCE 61.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011194
IRS990ScheduleD/TotalExpensesPerForm990Amt0967384
IRS990ScheduleD/TotalLiabilityAmt098936
IRS990ScheduleD/TotalRevenuePerForm990Amt0989243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967445
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PEGGY GACHESA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF ASSOC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PRESIDENT'S SALARY APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID PETERSON - 6075 CORNERS PARKWAY SUITE 104, NORCROSS, GA 30092. KELLIE ENDRES - THROUGH 01/2013 - 400 INTERSTATE NORTH PARKWAY SUITE 200, ATLANTA, GA 30339. SHERRY DOTSON - PO BOX 12050, CALHOUN, GA 30703. JERRY KEENAN - 5028 CLARK HOWELL HIGHWAY, COLLEGE PARK, GA 30349. JANET BOYST - 303 PEACHTREE CENTER AVE SUITE 375, ATLANTA, GA 30303. WILLIAM LUSK - PO BOX 105205, ATLANTA, GA 30348. MARISA REYNOLDS - PO BOX 205, WATKINSVILLE, GA 30677. CINDY RUSSO - 3680 GRANDVIEW PKWY SUITE 200, BIRMINGHAM, AL 35243. CAROL SUNDBERG - 1025 VIRGINIA AVE, ATLANTA, GA 30354. MARTHA PASCALE - 1255 LAKE PKWY SUITE 150, LAWRENCEVILLE, GA 30043. BRIAN EGAN - 1000 PEACHTREE STREET NE, ATLANTA, GA 30309. JULIUS WEYMAN - 1000 PEACHTREE STREET NE, ATLANTA, GA 30309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT EVERY OTHER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0769455
IRS990/TotalAssetsEOYAmt0876891
IRS990/TotalAssetsGrp/BOYAmt0769455

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,891
Liabilities
$160,336
Net assets
$716,555
Revenue
$989,243
Expenses
$967,384
Net income
$21,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.12$2.51$3.70$3.45$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.68$2.26$3.43$3.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.55$2.10$3.14$2.84$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.70$1.80$3.01$2.64$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.61$1.44$2.75$2.76$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.60$1.44$2.81$2.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.82$1.35$2.63$2.71$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.75$1.43$2.46$2.65$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.70$1.62$2.49$2.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.63$0.96$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$0.99$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.69$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$0.76