Civic Intelligence

Richmond County Public Facilities

990 • Fiscal year 2011 • EIN 58-1886508

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.CO.RICHMOND.GA.US
530 Greene Street Room 20730911
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,783,652

Flat from 2011

Net Assets

Flat

$7,783,652

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$899,609

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,254,469Liabilities 2010: $0Net Assets 2010: $10,254,4692010Assets 2011: $7,783,652Liabilities 2011: $0Net Assets 2011: $7,783,6522011Assets 2011: $7,783,652Liabilities 2011: $0Net Assets 2011: $7,783,6522011Assets 2012: $6,884,043Liabilities 2012: $0Net Assets 2012: $6,884,0432012Assets 2013: $5,984,434Liabilities 2013: $0Net Assets 2013: $5,984,4342013Assets 2014: $5,084,825Liabilities 2014: $0Net Assets 2014: $5,084,8252014Assets 2015: $4,185,216Liabilities 2015: $0Net Assets 2015: $4,185,2162015Assets 2016: $3,285,607Liabilities 2016: $0Net Assets 2016: $3,285,6072016Assets 2017: $2,385,998Liabilities 2017: $0Net Assets 2017: $2,385,9982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$7,783,652
Liabilities$0
Net Assets$7,783,652
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $899,6092010Expenses 2011: $899,6092011Revenue 2011: $0Expenses 2011: $899,609Net Income 2011: -$899,6092011Expenses 2012: $899,6092012Revenue 2013: $0Expenses 2013: $899,609Net Income 2013: -$899,6092013Revenue 2014: $0Expenses 2014: $899,609Net Income 2014: -$899,6092014Revenue 2015: $0Expenses 2015: $899,609Net Income 2015: -$899,6092015Revenue 2016: $0Expenses 2016: $899,609Net Income 2016: -$899,6092016Revenue 2017: $0Expenses 2017: $899,609Net Income 2017: -$899,6092017Revenue 2018: $0Expenses 2018: $899,609Net Income 2018: -$899,6092018

Highlighted filing

2011

Revenue-
Expenses$899,609
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide funds to be used for special projects of richmond county public facilities.

Filing and Contact Details

Filer

EIN
58-1886508
Raw XML Appendix336 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/ActivityOrMissionDescription0FUNDS USED FOR SPECIAL PROJECTS OF RICHMOND COUNTY PUBLIC FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10530 GREENE STREET ROOM 207
IRS990/AddressPrincipalOfficerUS/City0AUGUSTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030911
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/DepreciationDepletion/Total0899609
IRS990/DescribedIn501C301
IRS990/Description0FUNDS USED FOR SPECIAL PROJECTS OF RICHMOND COUNTY PUBLIC FACILITIES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/NamePerson1R THOMAS FULLER
IRS990/Form990PartVIISectionA/NamePerson2OSCAR EUGENE SIMS
IRS990/Form990PartVIISectionA/NamePerson3TRACEY WILLIAMS JR
IRS990/Form990PartVIISectionA/NamePerson4JAMES KIRK SR
IRS990/Form990PartVIISectionA/NamePerson5ROBERT CHEEK
IRS990/Form990PartVIISectionA/NamePerson6RODRIQUES A JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7GREGORY O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson8MARK LORAH
IRS990/Form990PartVIISectionA/NamePerson9MASON MCKNIGHT IV
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IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
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IRS990/InvestmentsOtherSecurities/BOY01571208
IRS990/LandBldgEquipmentAccumDeprec016752042
IRS990/LandBuildingsEquipmentBasis024535694
IRS990/LandBuildingsEquipmentBasisNet/BOY08683261
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NbrIndependentVotingMembers010
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Buildings/BookValue07332174
IRS990ScheduleD/Buildings/Depreciation016752042
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024084216
IRS990ScheduleD/Land/BookValue0451478
IRS990ScheduleD/Land/OtherCostOrOtherBasis0451478
IRS990ScheduleD/TotalOfBookValueLandBuildings07783652
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO THE LATE RECEIPT OF INFORMATION NEEDED TO PREPARE THE RETURN, THE RETURN WAS NOT PREPARED WITH ENOUGH TIME FOR BOARD REVIEW BEFORE THE FILING DEADLINE. THE RETURN WAS REVIEWED BY THE RETURN SIGNOR.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION IS AN AFFILIATE OF AUGUSTA-RICHMOND COUNTY CONSOLIDATED GOVERNMENT AND APPLIES THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION IS AN AFFILIATE OF AUGUSTA-RICHMOND COUNTY AND APPLIES THEIR WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT -1,571,208. TOTAL TO FORM 990, PART XI, LINE 5: -1,571,208.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DO NOT APPLY.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1BACKUP WITHHOLDING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART V, LINES 1C
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber07068212338
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IRS990/WebSite0WWW.CO.RICHMOND.GA.US
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581886508
ReturnHeader/Filer/Name/BusinessNameLine10RICHMOND COUNTY PUBLIC FACILITIES
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/Phone07068212338
ReturnHeader/Filer/USAddress/AddressLine10530 GREENE STREET ROOM 207
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030911
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DONNAL WILLIAMS
ReturnHeader/Officer/Phone07068212338
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT & HOLLAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101029 GREENE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Name0ELIZABETH MORRISON
ReturnHeader/Preparer/Phone07067243557
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:24:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,783,652
Liabilities
$0
Net assets
$7,783,652
Revenue
-
Expenses
$899,609
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.90$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.00$0.90$0.90
2016Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.00$0.90$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.00$0.90$0.90
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.00$0.90$0.90
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.00$0.90$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$0.90
2011Summary only. Only limited summary data is available for this year.$7.78$0.00$7.78$0.00$0.90$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.90