Civic Intelligence

Richmond County Public Facilities

990 • Fiscal year 2012 • EIN 58-1886508

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,884,043

Down $899,609 (-12%) from 2011

Net Assets

Down

$6,884,043

Down $899,609 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset Growth10th percentile

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 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

2012

Assets$6,884,043
Liabilities$0
Net Assets$6,884,043
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $899,6092010Revenue 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

2012

Revenue-
Expenses$899,609
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
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 Appendix328 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/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
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IRS990/DepreciationDepletion/ManagementAndGeneral0899609
IRS990/DepreciationDepletion/Total0899609
IRS990/DescribedIn501C301
IRS990/Description0FUNDS USED FOR SPECIAL PROJECTS OF RICHMOND COUNTY PUBLIC FACILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
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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/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
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
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017651651
IRS990/LandBuildingsEquipmentBasis024535694
IRS990/LandBuildingsEquipmentBasisNet/BOY07783652
IRS990/LandBuildingsEquipmentBasisNet/EOY06884043
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MembersOrStockholders00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FUNDS TO BE USED FOR SPECIAL PROJECTS OF RICHMOND COUNTY PUBLIC FACILITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY07783652
IRS990/NetAssetsOrFundBalancesEOY06884043
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c30X
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RetainedEarningsEndowmentEtc/EOY06884043
IRS990/RevenuesLessExpensesCY0-899609
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IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue06432565
IRS990ScheduleD/Buildings/Depreciation017651651
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024084216
IRS990ScheduleD/Land/BookValue0451478
IRS990ScheduleD/Land/OtherCostOrOtherBasis0451478
IRS990ScheduleD/TotalOfBookValueLandBuildings06884043
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/Explanation4THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DO NOT APPLY.
IRS990ScheduleO/GeneralExplanation/Identifier0BACKUP 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 V, LINES 1C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0115(I)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AUGUSTA-RICHMOND COUNTY GA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COUNTY GOVERNMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10530 GREENE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber07068212338
IRS990/TotalAssets/BOY07783652
IRS990/TotalAssetsBOY07783652
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IRS990/TotalAssetsEOY06884043
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IRS990/TotalExpensesPriorYear0899609
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY06884043
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07783652
IRS990/TotalNetAssetsFundBalances/EOY06884043
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.CO.RICHMOND.GA.US
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0DONNAL WILLIAMS
ReturnHeader/Officer/Phone07068212338
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:23:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,884,043
Liabilities
$0
Net assets
$6,884,043
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits