Civic Intelligence

Southern Regional Medical Center Auxiliary

EIN 58-2027384 • 501(c)3 • Riverdale, GA

Profile

Gift shop and volunteer services.

11 Upper Riverdale Rd SWRiverdale, GA 30274

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-841%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$275,729

Down $60,756 (-18%) from 2024

Liabilities

Down

$229

Down $881 (-79%) from 2024

Net Assets

Down

$275,500

Down $59,875 (-18%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$7,121

Down $18,641 (-72%) from 2024

Expenses

Up

$66,996

Up $3,203 (+5.0%) from 2024

Net Income

Down

-$59,875

Down $21,844 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $464,029Liabilities 2010: $12,246Net Assets 2010: $451,7832010Assets 2011: $429,507Liabilities 2011: $11,582Net Assets 2011: $417,9252011Assets 2012: $404,567Liabilities 2012: $8,927Net Assets 2012: $395,6402012Assets 2013: $402,190Liabilities 2013: $12,851Net Assets 2013: $389,3392013Assets 2014: $383,116Liabilities 2014: $1,877Net Assets 2014: $381,2392014Assets 2015: $454,626Liabilities 2015: $8,401Net Assets 2015: $446,2252015Assets 2016: $498,768Liabilities 2016: $2,165Net Assets 2016: $496,6032016Assets 2017: $501,934Liabilities 2017: $3,825Net Assets 2017: $498,1092017Assets 2018: $486,361Liabilities 2018: $7,611Net Assets 2018: $478,7502018Assets 2019: $516,391Liabilities 2019: $2,661Net Assets 2019: $513,7302019Assets 2020: $476,567Liabilities 2020: $882Net Assets 2020: $475,6852020Assets 2021: $438,998Liabilities 2021: $892Net Assets 2021: $438,1062021Assets 2022: $404,525Liabilities 2022: $512Net Assets 2022: $404,0132022Assets 2023: $374,519Liabilities 2023: $1,113Net Assets 2023: $373,4062023Assets 2024: $336,485Liabilities 2024: $1,110Net Assets 2024: $335,3752024Assets 2025: $275,729Liabilities 2025: $229Net Assets 2025: $275,5002025

Highlighted filing

2025

Assets$275,729
Liabilities$229
Net Assets$275,500
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $194,0052010Expenses 2011: $199,5152011Expenses 2012: $192,2932012Expenses 2013: $197,6032013Revenue 2014: $166,262Expenses 2014: $174,362Net Income 2014: -$8,1002014Revenue 2015: $198,203Expenses 2015: $133,217Net Income 2015: $64,9862015Revenue 2016: $139,457Expenses 2016: $89,079Net Income 2016: $50,3782016Revenue 2017: $45,708Expenses 2017: $44,202Net Income 2017: $1,5062017Revenue 2018: $45,517Expenses 2018: $64,875Net Income 2018: -$19,3582018Revenue 2019: $97,951Expenses 2019: $62,971Net Income 2019: $34,9802019Revenue 2020: $33,732Expenses 2020: $71,777Net Income 2020: -$38,0452020Revenue 2021: $23,984Expenses 2021: $61,545Net Income 2021: -$37,5612021Revenue 2022: $15,933Expenses 2022: $50,025Net Income 2022: -$34,0922022Revenue 2023: $22,609Expenses 2023: $53,217Net Income 2023: -$30,6082023Revenue 2024: $25,762Expenses 2024: $63,793Net Income 2024: -$38,0312024Revenue 2025: $7,121Expenses 2025: $66,996Net Income 2025: -$59,8752025

Highlighted filing

2025

Revenue$7,121
Expenses$66,996
Net Income-$59,875
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$275,729
Liabilities
$229
Net assets
$275,500
Revenue
$7,121
Expenses
$66,996
Net income
-$59,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.07$0.67$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.26$0.64$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.01$3.73$0.23$0.53$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$0.16$0.50$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.01$4.38$0.24$0.62$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.76$0.34$0.72$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.03$5.14$0.98$0.63$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.08$4.79$0.46$0.65$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.04$4.98$0.46$0.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.97$1.39$0.89$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.46$1.98$1.33$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$1.66$1.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.13$3.89$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.09$3.96$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.12$4.18$2.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.12$4.52$1.94
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$113,583
Mission and Program Overview

Mission

Gift shop and volunteer services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,749$393,107▼ $31,642
Inventories for Sale or Use$34,146$34,146→ $0
Accounts Receivable$8,582$6,038▼ $2,544
Land, Buildings, and Equipment, Net$9,090$5,707▼ $3,383
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$476,567$438,998▼ $37,569
Other Assets Total$0--
Liabilities
Other Liabilities$882$892▲ $10
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$882$892▲ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,685$438,106▼ $37,579
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$475,685$438,106▼ $37,579
Total Liabilities and Net Assets / Fund Balance$476,567$438,998▼ $37,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,707$62,446$68,153
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James PadgettPresident
Kathryn HallVice President
Judith TroutSecretary
Theresa GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,984
Change in Net Assets
$-37,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,309
Other Expenses$11,002
Grants and Similar Amounts Paid$10,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,309--$40,309
Grants to Domestic Orgs$10,234--$10,234
Depreciation Depletion$3,383--$3,383
Office Expenses$3,343--$3,343
Fees for Services Accounting$674--$674
Other Expenses$345$0$0$345
Fees for Services Other$270--$270
Total Functional Expenses$61,545$0$0$61,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The supported organization, Clayton General, Inc has the following governance decisions. The decision to remove any executive board member, either for or without cause. Approval of officers of the executive board except for office of the president. Approval for the organization to create and establish the duties of other officers or assistant officers as is necessary for the efficient management of the organization. Approval of any alterations, amendments, or repeal of the organization's bylaws.”

Form 990, Part VI, Section B, Line 11B

“The completed IRS Form 990, along with all the supporting schedules, was provided to the board of directors for the review prior to filing the Form 990.”

Form 990, Part VI, Section C, Line 19

“The organization complies with the open records law. Upon written request, governing documents deemed accessible to the public under the law, can be viewed in the office of the present and chief executive officer.”

Filing and Contact Details

Filer

Filer Name
Southern Regional Medical Center Auxiliary
EIN
58-2027384
Phone
7709918195
Address
11 Upper Riverdale Rd SW, Riverdale, GA 30274

Signing Officer

Name
James Padgett
Title
Manager/President
Phone
7709918195
Signed
2022-05-15

Organization Details

Principal Officer
James Padgett
Formed
1971
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A prior year correction of a transposition error of a figure.”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt08582
IRS990/AccountsReceivableGrp/EOYAmt06038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Gift shop and volunteer services
IRS990/BooksInCareOfDetail/PersonNm0James Padgett
IRS990/BooksInCareOfDetail/PhoneNum07709918195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Upper Riverdale Rd SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030274
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0424749
IRS990/CashNonInterestBearingGrp/EOYAmt0393107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt089599
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010234
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011002
IRS990/CYOtherRevenueAmt023984
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37561
IRS990/CYSalariesCompEmpBnftPaidAmt040309
IRS990/CYTotalExpensesAmt061545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023984
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03383
IRS990/DepreciationDepletionGrp/TotalAmt03383
IRS990/Desc0The Auxiliary provides volunteers to operate the gift shop and provide a variety of services to Southern Regional Health System Inc. (SRHS). These activities are a fundamental and an integral part of SRHS. The activities allow SRHS to treat more sick or injured patients than it otherwise could.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt061545
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0674
IRS990/FeesForServicesAccountingGrp/TotalAmt0674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0270
IRS990/FeesForServicesOtherGrp/TotalAmt0270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0James Padgett
IRS990/Form990PartVIISectionAGrp/PersonNm1Theresa Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Judith Trout
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt010234
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0113583
IRS990/GrossSalesOfInventoryAmt0113583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034146
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05707
IRS990/LandBldgEquipCostOrOtherBssAmt068153
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Gift shop and volunteer services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0475685
IRS990/NetAssetsOrFundBalancesEOYAmt0438106
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023984
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023984
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438106
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03343
IRS990/OfficeExpensesGrp/TotalAmt03343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18
IRS990/OtherExpensesGrp/Desc0Bank charges and fees
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0627
IRS990/OtherExpensesGrp/ProgramServicesAmt12360
IRS990/OtherExpensesGrp/ProgramServicesAmt2345
IRS990/OtherExpensesGrp/TotalAmt0627
IRS990/OtherExpensesGrp/TotalAmt12360
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherLiabilitiesGrp/BOYAmt0882
IRS990/OtherLiabilitiesGrp/EOYAmt0892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040309
IRS990/OtherSalariesAndWagesGrp/TotalAmt040309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Padgett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02203
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027113
IRS990/PYOtherRevenueAmt033732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38045
IRS990/PYSalariesCompEmpBnftPaidAmt042461
IRS990/PYTotalExpensesAmt071777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033732
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37561
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt061545
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581955423
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt061545
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Clayton General Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068153
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05707
IRS990ScheduleD/TotalLiabilityAmt0892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The supported organization, Clayton General, Inc has the following governance decisions. The decision to remove any executive board member, either for or without cause. Approval of officers of the executive board except for office of the president. Approval for the organization to create and establish the duties of other officers or assistant officers as is necessary for the efficient management of the organization. Approval of any alterations, amendments, or repeal of the organization's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed IRS Form 990, along with all the supporting schedules, was provided to the board of directors for the review prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization complies with the open records law. Upon written request, governing documents deemed accessible to the public under the law, can be viewed in the office of the present and chief executive officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A prior year correction of a transposition error of a figure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208774854
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Equipment lease
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Clayton General Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Riverdale
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Clayton General Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Clayton General Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Clayton General Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Clayton General Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Clayton General Group Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Clayton General Asc Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Clayton County Hospital Authority Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Clayton General Real Estate Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0Company Liability Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581955425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582541044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582016041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581955424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Liability Insurance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Real Estate managent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt311 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd230274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd330274
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476567
IRS990/TotalAssetsEOYAmt0438998
IRS990/TotalAssetsGrp/BOYAmt0476567
IRS990/TotalAssetsGrp/EOYAmt0438998
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.