Civic Intelligence

Thomasville Genealogical History & Fine Arts Library Inc.

990 • Fiscal year 2012 • EIN 58-2139096

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

P O Box 159731799
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,457,752

Down $61,168 (-4.0%) from 2011

Net Assets

Down

$1,455,926

Down $61,306 (-4.0%) from 2011

Liabilities

Up

$1,826

Up $138 (+8.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$185,582

Up $18,464 (+11%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,518,920Liabilities 2011: $1,688Net Assets 2011: $1,517,2322011Assets 2012: $1,457,752Liabilities 2012: $1,826Net Assets 2012: $1,455,9262012Assets 2013: $1,410,138Liabilities 2013: $1,806Net Assets 2013: $1,408,3322013Assets 2014: $1,353,563Liabilities 2014: $0Net Assets 2014: $1,353,5632014Assets 2015: $859,814Liabilities 2015: $0Net Assets 2015: $859,8142015Assets 2016: $283,144Liabilities 2016: $0Net Assets 2016: $283,1442016Assets 2017: $232,594Liabilities 2017: $0Net Assets 2017: $232,5942017Assets 2018: $232,534Liabilities 2018: $0Net Assets 2018: $232,5342018Assets 2019: $233,660Liabilities 2019: $0Net Assets 2019: $233,6602019Assets 2020: $234,597Liabilities 2020: $0Net Assets 2020: $234,5972020Assets 2021: $238,380Liabilities 2021: $0Net Assets 2021: $238,3802021Assets 2022: $241,713Liabilities 2022: $0Net Assets 2022: $241,7132022Assets 2023: $245,556Liabilities 2023: $0Net Assets 2023: $245,5562023Assets 2024: $240,723Liabilities 2024: $0Net Assets 2024: $240,7232024

Highlighted filing

2012

Assets$1,457,752
Liabilities$1,826
Net Assets$1,455,926

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $167,1182011Expenses 2012: $185,5822012Revenue 2013: $130,473Expenses 2013: $178,068Net Income 2013: -$47,5952013Revenue 2014: $128,381Expenses 2014: $183,150Net Income 2014: -$54,7692014Revenue 2015: -$328,225Expenses 2015: $165,397Net Income 2015: -$493,6222015Revenue 2016: $68,035Expenses 2016: $644,705Net Income 2016: -$576,6702016Revenue 2017: $70,249Expenses 2017: $120,799Net Income 2017: -$50,5502017Revenue 2018: $70,468Expenses 2018: $70,528Net Income 2018: -$602018Revenue 2019: $70,459Expenses 2019: $69,333Net Income 2019: $1,1262019Revenue 2020: $70,618Expenses 2020: $69,681Net Income 2020: $9372020Revenue 2021: $70,106Expenses 2021: $66,323Net Income 2021: $3,7832021Revenue 2022: $76,242Expenses 2022: $72,909Net Income 2022: $3,3332022Revenue 2023: $76,174Expenses 2023: $72,331Net Income 2023: $3,8432023Revenue 2024: $76,689Expenses 2024: $81,522Net Income 2024: -$4,8332024

Highlighted filing

2012

Revenue-
Expenses$185,582
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$124,291
Mission and Program Overview

Mission

To provide means of family research through materials and services including seminars, workshops, and classes.

Filing and Contact Details

Filer

EIN
58-2139096
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01688
IRS990/AccountsPayableAccruedExpenses/EOY01826
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE MEANS OF FAMILY RESEARCH THROUGH MATERIALS AND SERVICES INCLUDING SEMINARS, WORKSHOPS, AND CLASSES.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1597
IRS990/AddressPrincipalOfficerUS/City0THOMASVILLE
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031799
IRS990/AllOtherContributions079754
IRS990/AllOtherExpenses/ManagementAndGeneral0278
IRS990/AllOtherExpenses/ProgramServices0835
IRS990/AllOtherExpenses/Total01113
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0227966
IRS990/CashNonInterestBearing/EOY0212641
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompDisqualPersons/ManagementAndGeneral01170
IRS990/CompDisqualPersons/ProgramServices051119
IRS990/CompDisqualPersons/Total052289
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear096919
IRS990/ContributionsGrantsPriorYear0118705
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral047070
IRS990/DepreciationDepletion/ProgramServices0425
IRS990/DepreciationDepletion/Total047495
IRS990/DescribedIn501C301
IRS990/Description0THE GENEALOGICAL LIBRARY HAS HELPED MEMBERS PERFORM FAMILY RESEARCH BY PROVIDING MATERIALS, SEMINARS AND WORKSHOPS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0128176
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices05583
IRS990/FeesForServicesLegal/Total05583
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MRS CAMILLE PAYNE
IRS990/Form990PartVIISectionA/NamePerson1MRS JOHN S HAND
IRS990/Form990PartVIISectionA/NamePerson2MRS GRADY C DAVIES
IRS990/Form990PartVIISectionA/NamePerson3MR J MARK PARKER
IRS990/Form990PartVIISectionA/NamePerson4MRS KATHY MILLS
IRS990/Form990PartVIISectionA/NamePerson5MRS MARY JULIA COONS
IRS990/Form990PartVIISectionA/NamePerson6MR TIM DAVIS
IRS990/Form990PartVIISectionA/NamePerson7MRS DIANE PARKER
IRS990/Form990PartVIISectionA/NamePerson8MRS ROBERT H PARRISHJR
IRS990/Form990PartVIISectionA/NamePerson9MR GEORGE H STEPHENS JR
IRS990/Form990PartVIISectionA/NamePerson10MR JERRY HENDERSON
IRS990/Form990PartVIISectionA/NamePerson11MR JOHN WOOD
IRS990/Form990PartVIISectionA/NamePerson12MR RALEIGH ROLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization439578
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0124291
IRS990/GrossRents/Real024959
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0651
IRS990/InvestmentIncome/ExclusionAmount0651
IRS990/InvestmentIncomePriorYear01242
IRS990/InvestmentIncome/TotalRevenueColumn0651
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0915764
IRS990/LandBuildingsEquipmentBasis01964279
IRS990/LandBuildingsEquipmentBasisNet/BOY01094964
IRS990/LandBuildingsEquipmentBasisNet/EOY01048515
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues017165
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE MEANS OF FAMILY RESEARCH THROUGH MATERIALS AND SERVICES INCLUDING SEMINARS, WORKSHOPS, AND CLASSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MRS ROBERT H PARRISHJR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01517232
IRS990/NetAssetsOrFundBalancesEOY01455926
IRS990/NetRentalIncomeOrLoss/ExclusionAmount024959
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024959
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05903
IRS990/Occupancy/ProgramServices017707
IRS990/Occupancy/Total023610
IRS990/OfficeExpenses/ManagementAndGeneral0270
IRS990/OfficeExpenses/ProgramServices0809
IRS990/OfficeExpenses/Total01079
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0195990
IRS990/OtherAssetsTotal/EOY0196596
IRS990/OtherEmployeeBenefits/ProgramServices09904
IRS990/OtherEmployeeBenefits/Total09904
IRS990/OtherExpensePriorYear075717
IRS990/OtherExpensesCurrentYear089742
IRS990/OtherExpenses/Description0BUILDING REPAIRS AND MA
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTION
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpenses/Description3PRINTING - REGULAR
IRS990/OtherExpenses/ManagementAndGeneral01118
IRS990/OtherExpenses/ManagementAndGeneral1808
IRS990/OtherExpenses/ManagementAndGeneral2530
IRS990/OtherExpenses/ManagementAndGeneral3259
IRS990/OtherExpenses/ProgramServices03354
IRS990/OtherExpenses/ProgramServices12425
IRS990/OtherExpenses/ProgramServices21590
IRS990/OtherExpenses/ProgramServices3778
IRS990/OtherExpenses/Total04472
IRS990/OtherExpenses/Total13233
IRS990/OtherExpenses/Total22120
IRS990/OtherExpenses/Total31037
IRS990/OtherRevenueCurrentYear026721
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0COPIER FEES
IRS990/OtherRevenueMisc/Description1RESEARCH INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01392
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1370
IRS990/OtherRevenueMisc/TotalRevenueColumn01392
IRS990/OtherRevenueMisc/TotalRevenueColumn1370
IRS990/OtherRevenuePriorYear026548
IRS990/OtherSalariesAndWages/ProgramServices028250
IRS990/OtherSalariesAndWages/Total028250
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05397
IRS990/PayrollTaxes/Total05397
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-15
IRS990/ReconcilationRevenueExpenses0-61291
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real024959
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01762
IRS990/RevenuesLessExpensesCY0-61291
IRS990/RevenuesLessExpensesPriorYear0-20623
IRS990/SalariesEtcCurrentYear095840
IRS990/SalariesEtcPriorYear091401
IRS990ScheduleA/AmountsSubstContributorsTotal0437958
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER PUBLIC CHARITIES. ALSO, THE ORGANIZATION HAS A BROAD, REPRESENTATIVE GOVERNING BODY AND ITS FACILITIES ARE AVAILABLE TO THE GENERAL PUBLIC.ALTHOUGH THE MAIN SOURCE OF SUPPORT FOR THE ORGANIZATION IS FROM ONE CONTRIBUTOR, THE ORGANIZATION CONTINUES ITS MISSION TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT.THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF A DIVERSIFIED GROUP OF PEOPLE AND IS AVAILABLE TO A BROAD CROSS SECTION OF THE INTERESTED PUBLIC.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121803
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0592928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029200
IRS990ScheduleA/GrossInvestmentIncome170/Total0132478
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09046
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01762
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01874
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01431
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01941
IRS990ScheduleA/OtherIncome170/Total09046
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.21100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.20400
IRS990ScheduleA/PublicSupportTotal1700154970
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear096919
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118705
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110746
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121803
IRS990ScheduleA/Total170/Total0592928
IRS990ScheduleA/TotalSupport0734452
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0927729
IRS990ScheduleD/Buildings/Depreciation0838688
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01766417
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue0119253
IRS990ScheduleD/Equipment/Depreciation077076
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0196329
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOKS WERE RECEIVED BY PHILANTHROPIST IN COMMUNITY WHEN ORGANIZATION WAS INITIALLY OPENED. BOOKS ARE EITHER PURCHASED DURING THE YEAR OR RECEIVED AS DONATIONS. THEY ARE MADE AVAILABLE TO THE GENERAL PUBLIC FOR USE.
IRS990ScheduleD/OtherAssets/BookValue0196596
IRS990ScheduleD/OtherAssets/Description0LIBRARY BOOKS
IRS990ScheduleD/OtherLandBuildings/BookValue01533
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01533
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalBookValueOtherAssets0196596
IRS990ScheduleD/TotalOfBookValueLandBuildings01048515
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE TAX RETURN IS MADE AVAILABLE AT THE BOARD MEETINGS FOR THE BOARD OF DIRECTORS REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS DISCUSSED BY BOARD MEMBERS AND THEN A REVIEW PROCESS IS CARRIED OUT FOR EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation2STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS ROUNDING ADJUSTMENTS -15.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10135 N BROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0THOMASVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031792
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY MILLS
IRS990/TheBooksAreInCareOf/TelephoneNumber02292269640
IRS990/TotalAssets/BOY01518920
IRS990/TotalAssetsBOY01518920
IRS990/TotalAssets/EOY01457752
IRS990/TotalAssetsEOY01457752
IRS990/TotalCompGT150K00
IRS990/TotalContributions096919
IRS990/TotalExpensesCurrentYear0185582
IRS990/TotalExpensesPriorYear0167118
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057406
IRS990/TotalFunctionalExpenses/ProgramServices0128176
IRS990/TotalFunctionalExpenses/Total0185582
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01688
IRS990/TotalLiabilitiesBOY01688
IRS990/TotalLiabilities/EOY01826
IRS990/TotalLiabilitiesEOY01826
IRS990/TotalLiabNetAssetsFundBalances/BOY01518920
IRS990/TotalLiabNetAssetsFundBalances/EOY01457752
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01517232
IRS990/TotalNetAssetsFundBalances/EOY01455926
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01762
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0128176
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg039578
IRS990/TotalRevenueCurrentYear0124291
IRS990/TotalRevenue/ExclusionAmount025610
IRS990/TotalRevenuePriorYear0146495
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01762
IRS990/TotalRevenue/TotalRevenueColumn0124291
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.08$0.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.08$0.07$0.00
2022Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.08$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.07$0.07$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.07$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.07$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.07$0.64$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.33$0.17$0.49
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits