Civic Intelligence

Make a Difference Ministries Inc.

990 • Fiscal year 2023 • EIN 58-2064309

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

Organization ProfileWWW.CAMPHIGHLAND.COM
1200 Camp Highland RdEllijay, GA 30540

(678) 393-0300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.81x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$148,010

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,048,634

Down $245,407 (-3.0%) from 2022

Net Assets

Up

$5,990,203

Up $159,039 (+2.7%) from 2022

Liabilities

Down

$2,058,431

Down $404,446 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$2,539,062

Down $974,558 (-28%) from 2022

Expenses

Up

$2,382,618

Up $303,068 (+15%) from 2022

Net Income

Down

$156,444

Down $1,277,626 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $3,979,986Liabilities 2010: $2,148,071Net Assets 2010: $1,831,9152010Assets 2011: $4,747,092Liabilities 2011: $2,147,298Net Assets 2011: $2,599,7942011Assets 2012: $4,851,590Liabilities 2012: $2,166,887Net Assets 2012: $2,684,7032012Assets 2013: $4,931,053Liabilities 2013: $2,061,206Net Assets 2013: $2,869,8472013Assets 2014: $5,005,002Liabilities 2014: $2,083,610Net Assets 2014: $2,921,3922014Assets 2015: $4,929,086Liabilities 2015: $1,807,367Net Assets 2015: $3,121,7192015Assets 2016: $5,261,192Liabilities 2016: $1,677,954Net Assets 2016: $3,583,2382016Assets 2017: $4,840,727Liabilities 2017: $1,591,886Net Assets 2017: $3,248,8412017Assets 2018: $4,684,155Liabilities 2018: $1,550,405Net Assets 2018: $3,133,7502018Assets 2019: $6,737,560Liabilities 2019: $3,435,536Net Assets 2019: $3,302,0242019Assets 2020: $6,838,004Liabilities 2020: $3,360,705Net Assets 2020: $3,477,2992020Assets 2021: $7,533,838Liabilities 2021: $3,193,221Net Assets 2021: $4,340,6172021Assets 2022: $8,294,041Liabilities 2022: $2,462,877Net Assets 2022: $5,831,1642022Assets 2023: $8,048,634Liabilities 2023: $2,058,431Net Assets 2023: $5,990,2032023Assets 2024: $7,309,155Liabilities 2024: $1,730,170Net Assets 2024: $5,578,9852024Assets 2025: $7,327,053Liabilities 2025: $712,582Net Assets 2025: $6,614,4712025

Highlighted filing

2023

Assets$8,048,634
Liabilities$2,058,431
Net Assets$5,990,203
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,103,9452010Expenses 2011: $1,364,7632011Expenses 2012: $1,503,7622012Revenue 2013: $1,775,252Expenses 2013: $1,590,108Net Income 2013: $185,1442013Revenue 2014: $1,804,107Expenses 2014: $1,752,562Net Income 2014: $51,5452014Revenue 2015: $2,022,758Expenses 2015: $1,822,431Net Income 2015: $200,3272015Revenue 2016: $2,351,641Expenses 2016: $1,890,122Net Income 2016: $461,5192016Revenue 2017: $1,036,862Expenses 2017: $1,371,259Net Income 2017: -$334,3972017Revenue 2018: $1,892,928Expenses 2018: $2,008,019Net Income 2018: -$115,0912018Revenue 2019: $2,155,584Expenses 2019: $1,987,310Net Income 2019: $168,2742019Revenue 2020: $2,044,765Expenses 2020: $1,869,490Net Income 2020: $175,2752020Revenue 2021: $2,750,869Expenses 2021: $1,887,551Net Income 2021: $863,3182021Revenue 2022: $3,513,620Expenses 2022: $2,079,550Net Income 2022: $1,434,0702022Revenue 2023: $2,539,062Expenses 2023: $2,382,618Net Income 2023: $156,4442023Revenue 2024: $2,161,718Expenses 2024: $2,582,398Net Income 2024: -$420,6802024Revenue 2025: $4,371,315Expenses 2025: $3,385,935Net Income 2025: $985,3802025

Highlighted filing

2023

Revenue$2,539,062
Expenses$2,382,618
Net Income$156,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,539,893
Mission and Program Overview

Mission

Make A Difference Ministries crafts impactful experiences that develop leaders and engage the heart through summer camps, family retreats, church retreats and group retreats. We use the experience of retreating from the distractions of everyday life to awaken passion in each person, family, and group that enters our grounds, leaving each person focused on pursuing an authentic walk with Jesus Christ.

The organization enrolls students in various high adventure programs. The camp is developed to address the particular needs of today's youth through discipleship, group fellowship, and bible study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,402,475$6,791,281▲ $388,806
Savings and Temporary Cash Investments$20,985$1,037,256▲ $1,016,271
Cash and Non-Interest-Bearing Accounts$1,854,665$197,886▼ $1,656,779
Investments in Publicly Traded Securities$6,197$14,357▲ $8,160
Intangible Assets$7,318$5,854▼ $1,464
Accounts Receivable$401--
Total Assets$8,294,041$8,048,634▼ $245,407
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$2,345,982$1,950,177▼ $395,805
Accounts Payable and Accrued Expenses$44,075$87,905▲ $43,830
Other Liabilities$72,820$20,349▼ $52,471
Total Liabilities$2,462,877$2,058,431▼ $404,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,831,164$5,990,203▲ $159,039
Total Net Assets Fund Balance$5,831,164$5,990,203▲ $159,039
Total Liabilities and Net Assets / Fund Balance$8,294,041$8,048,634▼ $245,407

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,912,616-$3,912,616
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S Chapman JrPresident/diFT$103,010$45,000$148,010
Danny MckinneyOperationsFT$86,405$21,256$107,661

Board Members and Trustees

NameTitle
Dale AlexanderDirector
David PyleDirector
Eric BasselDirector
Jonathan MeisterDirector
Mike KovakDirector
Steve RowlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,300
Program Service Revenue
$1,437,065
Investment Income
$18,610
Other Revenue
$57,087
All Other Contributions
$1,026,300
Change in Net Assets
$156,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,229
Salaries, Compensation, and Employee Benefits$984,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,268$571,842-$866,110
All Other Expenses$155,448$163,530-$318,978
Depreciation Depletion$189,833$1,918-$191,751
Insurance-$105,148-$105,148
Office Expenses$1,563$89,369-$90,932
Advertising$27,483$39,320-$66,803
Other Employee Benefits-$66,256-$66,256
Other Expenses$58,439$86-$58,525
Payroll Taxes$12,247$39,776-$52,023
Interest-$47,980-$47,980
Occupancy$13,726$27,633-$41,359
Travel$16,163$17,805-$33,968
Fees for Services Accounting-$21,505-$21,505
Fees for Services Other$280--$280
Total Functional Expenses$974,865$1,407,753$0$2,382,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$20,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Make a Difference Ministries Inc
EIN
58-2064309
Phone
6783930300
Address
1200 CAMP HIGHLAND RD, ELLIJAY, GA 30540

Signing Officer

Name
William S Chapman Jr
Title
President/Director
Phone
6783930300
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Chapman Jr
Formed
1993
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
135

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
327 DAHLONEGA ST STE 1001, CUMMING, GA 30040-2494
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 40,588 7,163 0 merchandise 2,613 36,539 0 contract services 36,463 0 0 supplies 6,819 22,227 0 meals & entertainment 14,645 12,034 0 e-commerce 11,610 10,675 0 gifts 4,476 16,397 0 equipment rental 0 14,945 0 training & education 7,462 7,095 0 boat rental 13,701 0 0 outside activities 10,081 2,731 0 payroll expense 2,205 7,776 0 telephone 497 8,188 0 dues & subscriptions 373 6,978 0 internet 2,579 1,987 0 licenses 517 2,631 0 postage 311 2,478 0 medical 0 1,917 0 bank fees 0 1,369 0 outside services 508 400 0 total 155,448 163,530 0”

Raw XML Appendix399 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt039787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15300
IRS990/OtherRevenueTotalAmt045087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866110
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039776
IRS990/PayrollTaxesGrp/ProgramServicesAmt012247
IRS990/PayrollTaxesGrp/TotalAmt052023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM S CHAPMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02107131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10883
IRS990/PYOtherExpensesAmt01235447
IRS990/PYOtherRevenueAmt043284
IRS990/PYProgramServiceRevenueAmt01374088
IRS990/PYRevenuesLessExpensesAmt01434070
IRS990/PYSalariesCompEmpBnftPaidAmt0844103
IRS990/PYTotalExpensesAmt02079550
IRS990/PYTotalRevenueAmt03513620
IRS990/ReconcilationRevenueExpnssAmt0156444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01437065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02107131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01584925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06232906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01494152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.74820
IRS990ScheduleA/PublicSupportTotal170Amt05826413
IRS990ScheduleA/SubstantialContributorsTotAmt0406493
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02107131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01584925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06232906
IRS990ScheduleA/TotalSupportAmt06249705
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03912616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03912616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03912616
IRS990ScheduleD/TotalLiabilityAmt020349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 40,588 7,163 0 MERCHANDISE 2,613 36,539 0 CONTRACT SERVICES 36,463 0 0 SUPPLIES 6,819 22,227 0 MEALS & ENTERTAINMENT 14,645 12,034 0 E-COMMERCE 11,610 10,675 0 GIFTS 4,476 16,397 0 EQUIPMENT RENTAL 0 14,945 0 TRAINING & EDUCATION 7,462 7,095 0 BOAT RENTAL 13,701 0 0 OUTSIDE ACTIVITIES 10,081 2,731 0 PAYROLL EXPENSE 2,205 7,776 0 TELEPHONE 497 8,188 0 DUES & SUBSCRIPTIONS 373 6,978 0 INTERNET 2,579 1,987 0 LICENSES 517 2,631 0 POSTAGE 311 2,478 0 MEDICAL 0 1,917 0 BANK FEES 0 1,369 0 OUTSIDE SERVICES 508 400 0 TOTAL 155,448 163,530 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08294041
IRS990/TotalAssetsEOYAmt08048634
IRS990/TotalAssetsGrp/BOYAmt08294041
IRS990/TotalAssetsGrp/EOYAmt08048634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026300
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01407753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974865
IRS990/TotalFunctionalExpensesGrp/TotalAmt02382618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02462877
IRS990/TotalLiabilitiesEOYAmt02058431
IRS990/TotalLiabilitiesGrp/BOYAmt02462877
IRS990/TotalLiabilitiesGrp/EOYAmt02058431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05831164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05990203
IRS990/TotalOtherCompensationAmt066256
IRS990/TotalProgramServiceExpensesAmt0974865
IRS990/TotalProgramServiceRevenueAmt01437065
IRS990/TotalReportableCompFromOrgAmt0189415
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01484321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02539062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08294041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08048634
IRS990/TravelGrp/ManagementAndGeneralAmt017805
IRS990/TravelGrp/ProgramServicesAmt016163
IRS990/TravelGrp/TotalAmt033968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02345982
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01950177
IRS990/USAddress/AddressLine1Txt01200 CAMP HIGHLAND ROAD
IRS990/USAddress/CityNm0ELLIJAY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030540
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPHIGHLAND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S CHAPMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783930300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0582064309
ReturnHeader/Filer/PhoneNum06783930300
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 CAMP HIGHLAND RD
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES MERRITT & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 DAHLONEGA ST STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300402494
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MERRITT CPA
ReturnHeader/ReturnTs02024-07-15T15:15:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,048,634
Liabilities
$2,058,431
Net assets
$5,990,203
Revenue
$2,539,062
Expenses
$2,382,618
Net income
$156,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$0.71$6.61$4.37$3.39$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.73$5.58$2.16$2.58$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.05$2.06$5.99$2.54$2.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.46$5.83$3.51$2.08$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.19$4.34$2.75$1.89$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$3.36$3.48$2.04$1.87$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.44$3.30$2.16$1.99$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.55$3.13$1.89$2.01$0.12
2017Summary only. Only limited summary data is available for this year.$4.84$1.59$3.25$1.04$1.37$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.68$3.58$2.35$1.89$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.81$3.12$2.02$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.08$2.92$1.80$1.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.93$2.06$2.87$1.78$1.59$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.17$2.68$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.15$2.60$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.15$1.83$1.10