Civic Intelligence

Cohutta Diversified Industries Inc.

990EZ • Fiscal year 2024 • EIN 58-1800477

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 27, 2024

Organization ProfileN/A
PO Box 368Chatsworth, GA 30705

(706) 695-4571

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

2nd percentile

-775%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,201

Down $38,781 (-29%) from 2023

Net Assets

$93,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,003

Down $27,536 (-85%) from 2023

Expenses

Up

$43,784

Up $28,859 (+193%) from 2023

Net Income

Down

-$38,781

Down $56,395 (-320%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $82,312Liabilities 2011: $8282011Assets 2012: $74,625Liabilities 2012: $02012Assets 2013: $55,726Liabilities 2013: $02013Assets 2014: $54,627Liabilities 2014: $02014Assets 2015: $57,801Liabilities 2015: $02015Assets 2016: $69,538Liabilities 2016: $02016Assets 2017: $78,609Net Assets 2017: $78,6092017Assets 2018: $77,400Net Assets 2018: $77,4002018Assets 2019: $57,939Net Assets 2019: $57,9392019Assets 2020: $76,515Net Assets 2020: $76,5152020Assets 2021: $86,506Net Assets 2021: $86,5062021Assets 2022: $114,368Net Assets 2022: $114,3682022Assets 2023: $131,982Liabilities 2023: $02023Assets 2024: $93,201Net Assets 2024: $93,2012024Assets 2025: $101,552Net Assets 2025: $101,5522025

Highlighted filing

2024

Assets$93,201
Liabilities-
Net Assets$93,201
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,238Expenses 2011: $11,096Net Income 2011: $10,1422011Revenue 2012: $21,892Expenses 2012: $28,751Net Income 2012: -$6,8592012Revenue 2013: $21,955Expenses 2013: $40,814Net Income 2013: -$18,8592013Revenue 2014: $26,557Expenses 2014: $27,656Net Income 2014: -$1,0992014Revenue 2015: $30,328Expenses 2015: $27,154Net Income 2015: $3,1742015Revenue 2016: $36,529Expenses 2016: $24,792Net Income 2016: $11,7372016Revenue 2017: $31,109Expenses 2017: $22,038Net Income 2017: $9,0712017Revenue 2018: $32,136Expenses 2018: $33,346Net Income 2018: -$1,2102018Revenue 2019: $47,138Expenses 2019: $66,597Net Income 2019: -$19,4592019Revenue 2020: $35,062Expenses 2020: $16,485Net Income 2020: $18,5772020Revenue 2021: $22,861Expenses 2021: $12,871Net Income 2021: $9,9902021Revenue 2022: $41,464Expenses 2022: $13,603Net Income 2022: $27,8612022Revenue 2023: $32,539Expenses 2023: $14,925Net Income 2023: $17,6142023Revenue 2024: $5,003Expenses 2024: $43,784Net Income 2024: -$38,7812024Revenue 2025: $31,878Expenses 2025: $23,526Net Income 2025: $8,3522025

Highlighted filing

2024

Revenue$5,003
Expenses$43,784
Net Income-$38,781
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 27, 2024
Return Version
2023v6.0
Gross Receipts
$5,003
Mission and Program Overview

Mission

To provide service to both children and adults in murray county who are experiencing developmental disabilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICE TO BOTH CHILDREN AND ADULTS IN MURRAY COUNTY WHO ARE EXPERIENCING DEVELOPMENTAL DISABILITIES.$40,000$43,784
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SPENCEExecutive Di-$0--
LISA WINTERSBoard Chair-$0--
JEAN CANTRELLVice-Chair-$0--
JAN GREENSecretary-$0--
LEE HARRISDirector-$0--
BARBARA FLATTERSDirector-$0--
TIM SUMMEYDirector-$0--
ERIC SHIELDSDirector-$0--
MARK ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cohutta Diversified Industries Inc
EIN
58-1800477
Phone
7066954571
Address
PO BOX 368, CHATSWORTH, GA 30705

Signing Officer

Name
Kelly Spence
Title
Executive Director
Phone
7064954571
Signed
2024-12-27

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: murray county developmental center, address: p.o. Box 368 chatsworth, ga 30705 cash contribution: 40,000”

Form 990-ez, Part I, Line 16

“Expenses supplies 28 miscellaneous 210 non-investment depreciation 2,305 total 2,543”

Form 990-ez, Part II, Line 24

“40,030 40,030 less accumulated depreciation 28,505 30,810 total 11,525 9,220”

Form 990-ez, Part III

“To provide service to both children and adults in murray county who are experiencing developmental disabilities.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07066954571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 W CHESTNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131982
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt05003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA FLATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM SUMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09220
IRS990EZ/OtherExpensesTotalAmt02543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE TO BOTH CHILDREN AND ADULTS IN MURRAY COUNTY WHO ARE EXPERIENCING DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICE TO BOTH CHILDREN AND ADULTS IN MURRAY COUNTY WHO ARE EXPERIENCING DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01241
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043784
IRS990EZ/TotalProgramServiceExpensesAmt043784
IRS990EZ/TotalRevenueAmt05003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095375
IRS990ScheduleA/TotalSupportAmt095375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MURRAY COUNTY DEVELOPMENTAL CENTER, ADDRESS: P.O. BOX 368 CHATSWORTH, GA 30705 CASH CONTRIBUTION: 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 28 MISCELLANEOUS 210 NON-INVESTMENT DEPRECIATION 2,305 TOTAL 2,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240,030 40,030 LESS ACCUMULATED DEPRECIATION 28,505 30,810 TOTAL 11,525 9,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SERVICE TO BOTH CHILDREN AND ADULTS IN MURRAY COUNTY WHO ARE EXPERIENCING DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064954571
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHUTTA DIVERSIFIED INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COHU
ReturnHeader/Filer/EIN0581800477
ReturnHeader/Filer/PhoneNum07066954571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02025-01-27T09:38:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,201
Liabilities
-
Net assets
$93,201
Revenue
$5,003
Expenses
$43,784
Net income
-$38,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.32$0.24$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.05$0.44$0.39
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$0.33$0.15$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.41$0.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.23$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.47$0.67$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.32$0.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.31$0.22$0.09
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.37$0.25$0.12
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.30$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.27$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.22$0.41$0.19
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.22$0.29$0.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$0.21$0.11$0.10