Civic Intelligence

North Bartow Community Services Inc.

990 • Fiscal year 2017 • EIN 58-1735316

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
2397 Hall Station RoadAdairsville, GA 30103

(770) 773-3812

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$100,361

Up $23,299 (+30%) from 2016

Net Assets

Up

$95,347

Up $20,108 (+27%) from 2016

Liabilities

Up

$5,014

Up $3,191 (+175%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$232,107

Down $54,347 (-19%) from 2016

Expenses

Down

$214,465

Down $58,264 (-21%) from 2016

Net Income

Up

$17,642

Up $3,917 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $51,386Liabilities 2010: $3,483Net Assets 2010: $47,9032010Assets 2011: $32,548Liabilities 2011: $1,855Net Assets 2011: $30,6932011Assets 2012: $26,912Liabilities 2012: $1,320Net Assets 2012: $25,5922012Assets 2013: $32,400Liabilities 2013: $1,740Net Assets 2013: $30,6602013Assets 2014: $18,050Liabilities 2014: $1,588Net Assets 2014: $16,4622014Assets 2015: $77,206Liabilities 2015: $1,453Net Assets 2015: $75,7532015Assets 2016: $77,062Liabilities 2016: $1,823Net Assets 2016: $75,2392016Assets 2017: $100,361Liabilities 2017: $5,014Net Assets 2017: $95,3472017Assets 2018: $106,828Liabilities 2018: $5,972Net Assets 2018: $100,8562018Assets 2019: $125,314Liabilities 2019: $2,082Net Assets 2019: $123,2322019Assets 2020: $134,093Liabilities 2020: $1,285Net Assets 2020: $132,8082020Assets 2021: $152,916Liabilities 2021: $2,621Net Assets 2021: $150,2952021Assets 2022: $171,021Liabilities 2022: $2,521Net Assets 2022: $168,5002022Assets 2023: $179,096Liabilities 2023: $2,789Net Assets 2023: $176,3072023Assets 2024: $203,624Liabilities 2024: $2,002Net Assets 2024: $201,6222024

Highlighted filing

2017

Assets$100,361
Liabilities$5,014
Net Assets$95,347
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $224,474Expenses 2010: $231,547Net Income 2010: -$7,0732010Revenue 2011: $161,167Expenses 2011: $174,713Net Income 2011: -$13,5462011Revenue 2012: $181,100Expenses 2012: $186,201Net Income 2012: -$5,1012012Revenue 2013: $193,940Expenses 2013: $197,272Net Income 2013: -$3,3322013Revenue 2014: $193,942Expenses 2014: $208,140Net Income 2014: -$14,1982014Revenue 2015: $370,374Expenses 2015: $311,083Net Income 2015: $59,2912015Revenue 2016: $286,454Expenses 2016: $272,729Net Income 2016: $13,7252016Revenue 2017: $232,107Expenses 2017: $214,465Net Income 2017: $17,6422017Revenue 2018: $242,055Expenses 2018: $236,546Net Income 2018: $5,5092018Revenue 2019: $258,552Expenses 2019: $236,176Net Income 2019: $22,3762019Revenue 2020: $243,687Expenses 2020: $234,111Net Income 2020: $9,5762020Revenue 2021: $229,000Expenses 2021: $211,513Net Income 2021: $17,4872021Revenue 2022: $312,929Expenses 2022: $294,724Net Income 2022: $18,2052022Revenue 2023: $329,754Expenses 2023: $321,947Net Income 2023: $7,8072023Revenue 2024: $337,228Expenses 2024: $311,913Net Income 2024: $25,3152024

Highlighted filing

2017

Revenue$232,107
Expenses$214,465
Net Income$17,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$264,866
Mission and Program Overview

Mission

To provide basic humanitarian services to the needy who reside in bartow county georgia. Services provided include food, clothing, medical, & utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,816$65,062▲ $25,246
Land, Buildings, and Equipment, Net$31,102$28,024▼ $3,078
Inventories for Sale or Use$5,536$6,806▲ $1,270
Prepaid Expenses and Deferred Charges$608$469▼ $139
Total Assets$77,062$100,361▲ $23,299
Liabilities
Accounts Payable and Accrued Expenses$1,823$5,014▲ $3,191
Total Liabilities$1,823$5,014▲ $3,191
Net Assets / Fund Balance
Unrestricted Net Assets$66,839$84,754▲ $17,915
Temporarily Rstr Net Assets$8,400$10,593▲ $2,193
Total Net Assets Fund Balance$75,239$95,347▲ $20,108
Total Liabilities and Net Assets / Fund Balance$77,062$100,361▲ $23,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,024$19,734-
Leasehold Improvements-$514-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry WoodringChair
Dillard AbernathyVice Chair
Buddy BagleyBoard Member
Kay HouseBoard Member
Larry ToweBoard Member
Ruby WilliamsBoard Member
Sidney ForsythBoard Member
Lynelle EllisSecretary
Amie WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,812
All Other Contributions
$182,997
Change in Net Assets
$17,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$73,863Fair Value
Other Non Cash Contri Table1$52,000Fair Value
Clothing and Household Goods-$34,028Thrift Store
Other Non Cash Contri Table1$12,250Fair Value
Total Noncash Contributions3$172,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,107
Revenue Not Reported on Form 990
$32,759
Total Revenue per Audited Statements
$264,866
Total Revenue per Form 990
$232,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,991
Other Expenses$85,988
Grants and Similar Amounts Paid$37,486
Total Fundraising Expense$18,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,243$13,649$9,099$90,991
Occupancy$51,239$10,248$6,832$68,319
Grants to Domestic Individuals$37,486--$37,486
Depreciation Depletion$1,867$1,866$415$4,148
Fees for Services Accounting$0$2,750$0$2,750
All Other Expenses$244$718$1,452$2,414
Other Expenses$81$81$0$162
Total Functional Expenses$164,271$32,155$18,039$214,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,224
Expenses per Audited Statements$214,465
Total Expenses per Form 990$214,465
Expenses Not Reported on Form 990$32,759
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
North Bartow Community Services Inc
EIN
58-1735316
Phone
7707733812
Address
2397 HALL STATION ROAD, ADAIRSVILLE, GA 30103

Signing Officer

Name
Brandi Smith
Title
Executive Director
Phone
7707733812
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay House
Formed
1984
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
31

Preparer

Firm
Mashburn Ransom & Lemmings Pc
Address
809 WEST AVE, CARTERSVILLE, GA 30120
Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is given a copy of the 990 to review after filing. Time constraints do no allow review of the 990 before filing.”

Pt VI, Line 2

“Board member larry woodring is married to the mother of board member aimee wilson.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS REVENUE”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“TRAVEL/CONFERENCE”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“MISCELANEOUS EXPENSE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 24

“OTHER ASSETS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Printing & publication 113. 56. 57. 0.”

Form 990, Part IX, Line 24E

“Misc. Expense 849. 188. 661. 0.”

Form 990, Part IX, Line 24E

“Special events 1452. 0. 0. 1452.”

Financial Statement Notes

Pt XI, Line 2D

“COST OF GOODS SOLD”

Pt XII, Line 2D

“Cost of goods sold netted from sales”

Raw XML AppendixShowing 400 of 438 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/ReconcilationRevenueExpnssAmt017642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01154127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154127
IRS990ScheduleA/TotalSupportAmt01154127
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047758
IRS990ScheduleD/ExpensesNotReportedAmt032759
IRS990ScheduleD/ExpensesSubtotalAmt0214465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0514
IRS990ScheduleD/OtherExpensesIncludedAmt032759
IRS990ScheduleD/OtherRevenueAmt032759
IRS990ScheduleD/RevenueNotReportedAmt032759
IRS990ScheduleD/RevenueSubtotalAmt0232107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED FROM SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028024
IRS990ScheduleD/TotalExpensesPerForm990Amt0214465
IRS990ScheduleD/TotalRevenuePerForm990Amt0232107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247224
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, MEDICAL, RENT, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt037486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, MEDICAL, RENT, UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034028
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PAYROLL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt273863
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AFTER FILING. TIME CONSTRAINTS DO NO ALLOW REVIEW OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER LARRY WOODRING IS MARRIED TO THE MOTHER OF BOARD MEMBER AIMEE WILSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL/CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING & PUBLICATION 113. 56. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC. EXPENSE 849. 188. 661. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EVENTS 1452. 0. 0. 1452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077062
IRS990/TotalAssetsEOYAmt0100361
IRS990/TotalAssetsGrp/BOYAmt077062
IRS990/TotalAssetsGrp/EOYAmt0100361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226295
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01823
IRS990/TotalLiabilitiesEOYAmt05014
IRS990/TotalLiabilitiesGrp/BOYAmt01823
IRS990/TotalLiabilitiesGrp/EOYAmt05014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095347
IRS990/TotalProgramServiceExpensesAmt0164271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232107
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100361
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 144
IRS990/USAddress/CityNm0ADAIRSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030103

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,361
Liabilities
$5,014
Net assets
$95,347
Revenue
$232,107
Expenses
$214,465
Net income
$17,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$3.37$3.12$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$3.30$3.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$3.13$2.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.29$2.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$2.44$2.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$2.59$2.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.42$2.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$2.32$2.14$0.18
2016Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$2.86$2.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$3.70$3.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.94$2.08$0.14
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.31$1.94$1.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.81$1.86$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$1.61$1.75$0.14
2010Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$2.24$2.32$0.07